HomeMy WebLinkAboutMINUTES - 06091992 - 1.28 1 , 28A"
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT19
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCO U N T
100 100
FUND 110600 (CRIM JUST FAC CONST)
0119 4214 SHER PATROL/INVEST BLDG 7,407 :00
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0119 6301 RESERVE FOR CONTINGENCIES 7,407 b0 1
0119 6301 APPROPRIABLE NEW REVENUE 77407 ,'00
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TOTALS I I
7,407100 14,814 ! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR IMPROVEMENTS FOR THE
r�7y SHERIFF—PATROL INVESTIGATION BLDG AT 1980 MUIR RD. ,
By: Date MARTINEZ. ALL COSTS ARE FUNDED BY BOND PROCEEDS.
COUNTY A INISTRATOR
By: - Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: =RODER,MCP�EA&TOOR,L�A,KSSOpN
,
Phil Batchelor, Clerk of the Beard of
Supervisors and County Administrator
JUN 9 992
(D_ SIGNATURE TIT E r /DATIE
By: v Date APPROPRIATION "00
ADJ. JOURNAL N0.
fU IP9 Rov.2/88) I SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCO0NT REVENUE DESCRIPTION INCREASE �D�CREASE>
loo loo
FUND 110900 (GRIM JUST FAC CONST)
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0119 9895 MISCELLANEOUS CURRENT SERVICES 7,407 p0
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TOTALS
7,407 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO BUDGET FOR REIMBURSEMENT OF PROJECT COSTS
ey: Dote-S-12"Z�Z RELATED TO THE CONSTRUCTION OF 1980 MUIR RD. ,
MARTINEZ. ALL. PROJECT-RELATED COSTS ARE
COUNTY ADMINISTRATORENT// ELIGIBLE FOR REIMBURSEMFROM BOND PROCEEDS.
IS
By: t W Dote�O --
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FANDEN,
YES: S/C�NJROOD-ER,,-MI�CPPEAK,TORLAKSON
N0: I4'"� (Jrr'( "461(i:
Phil Batchelor, Clerk of the Board of — _LE
� � 0
--_
.Supervisors and County Administrator SIGNATURE D �71T
ATE
��� 91992
8r: Date
REVENUE ADJ. RAOOsa7.3
JOURNAL NO.
(M 8134 Rev. 2/86)