HomeMy WebLinkAboutMINUTES - 06091992 - 1.24 I Z
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CONTRA COSTA COUNTY FINAL APPROVAL NE>DEO BY:
APPROPRIATION ADJUSTMENT eoaRo of SUPERVISORS
• T/C 2 7 �
E] COUNTY ADMINISTRATOR
BUDGET UNIT: �
ACCOUNT CODING /ybvSINls
)RCANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
0591 2479 Other Special Department Expense loo 8,542.00
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0990 6301 Reserve for Contingency 8,5421.00
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0990 6301 Appropriable New Revenue 1 8,542.100
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TOTALS 8,54.00 17,08400
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER Revision of estimate for expenditures in 1991/92 CDBG
B-90-UC-06-0002.
By: , � � Date ;eg"
Total amount is being funded externally at no cost to
COUNTY MINIST�(R,ATTOORR County.
By: Date 1�Z�� Please Note! This budget is on a reimbursement process.
Total monthly costs are reimbursed each month following
BOARD OF SUPERVISORS expenditures.
YES: SUPERVISORS POWERS,FAHDEN,
�1.��,.DD SCHRODEER,MC--PEAK,TORLLAAKKSON
NO: q*)te a4t j, - !f 6ez
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator , Housing
JUN i` 9 Rehab. Coordinator 5/7/92
8.10
1 TORE TITLE DATE
By: '�� Date APPROPRIATION A POO 'IJV
ADJ. JOURNAL NO.
CFF INCTRII f.T1nNR ON RFVFRRF SIDF.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 100
0591 9877 Administrative Services 267,768200 '
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0591 9560 Federal Aid HUD Block Grant I 259,22600
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TOTALS 267,768',00 259,220.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By. i Date Zi5.9 Revision of 1991/92 estimated revenue against CDBG
B-90-UC-06-0002
COUNTY ADMINISTRATOR
By: Date -2L
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
SMRODER,MCPEAK;TORLAKSON
NO:
Housing
L Rehab. Coordinator 5/7/92
Phil Batchelor, Clerk of the Board Of SIGNATURE TITLE DATE
Supervisors and County Administrator r 9
9 1 REVENUE ADJ. RAOO �pZ
By: ��' JUN Date
JOURNAL NO.
(M 8134 Rev. 2/86)