HomeMy WebLinkAboutMINUTES - 03021993 - 1.18 x • 18
AUDI -CON TROLL ER USE ONLY
1 CONTRA COSTA COUNTY FIN/-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
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T/C 27 BOARD OF SUPERVISORS
EJCD'JNTY ADMINISTRATOR
AccouNT coolNc BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND)
4425 4181 CENTRAL CO CORP YARD 1 37,000 00
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0990 6301 RESERVE FOR CONTINGENCIES 37,000100 1
0990 6301 APPROPRIABLE NEW REVENUE 37,000 00
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TOTALS 37,000 �O 74,000 '00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER THE FINAL COSTS OF
THE CENTRAL COUNTY CORPORATION YARD CONSTRUCTION.
By-Y1 - �r� Date-2-'1-227
LZ ALL PROJECT RELATED EXPENSES ARE ELIGIBLE FOR
COUNTY ADMIJ41STRATOR REIMBURSEMENT THROUGH CCCPFC CERTIFICATES OF
PARTICIPATION.
By: �s-.L' _ Date-?,
BOARD OF SUPERVISORS
YES: SUPOMSORS POYIfm WK
L�B1SFi0P,IdCPEAIr.T�iIAILSaI
N0:
MR Batchelor, Clerk of the Board of
Supervisors and County Administrator `''�,��
- - SIGNATURE I/ TITLE ATE
3
By: Date �� APPROPRIATION A-PQ-5'099
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CON.TRA COSTA COUNTY 18
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GEN1RU FUND) 100 100
4425 9895 MISC CURRENT SERVICES 37,000 PO
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TOTALS 37,000 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REIMBURSEMENT OF PROJECT RELATED
i-� COSTS FOR THE CENTRAL COUNTY CORPORATION YARD
By: -K' Date �'`� SOUGH CCCPFC CERTIFICATES OF PARTICIPATION.
COUNTY ADMINISTRATOR
/ r _ �,,y
Dote
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
N0:
��
C'!" � --� SIGNATURE TITLE �0 TES
Phil 8p ,.h,.,or. C.. c.{tti� . Board of
Sup rvisors ar' Courtly ti.ministrator
REVENUE ADJ
By: Date . RAOO .5�Q%
JOURNAL NO.
(M 8134 Rev. 2/86)