HomeMy WebLinkAboutMINUTES - 06081993 - 1.54 /? A -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
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Y D COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY, ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION 'DECREASE INCREASE
BUDGET UNIT 0111 (PLANT ACQ—GENAL FUND) loo loo
ER
4419 ACQ 1515 MARKET ST. , SP 1 120,000 0
4405 4191 CAPITAL FACILITIES MASTERPLAN 19,860100
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0990 6301 RESERVE FOR CONTINGENCIES 100,140100
0990 6301 APPROPRIABLE NEW REVENUE f 100,140 PO
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TOTALS 120,0001 00 220,140 !00
APPROVED EXPLANATION OF REQUEST
IUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR ACQUISITION OF 1515 MARKET
3y: �"�--'�,�pate�"1�"� ATREQUINRIl�IENT OF 25%DBLOCK
CMATCH�ISI OTHE$ OFUNDINOWITH
G SOURCE.
:OUNTY ApMi i TRATO�
ty:_±/ Date tO
:OARD OF SUPERVISORS
SUPERVISORS POWERS,S?AITK
ES: BISHOP,MCPEAK,TORI KSON
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N 0:
Phil Batchelor, Clerk.of the Board of
Sunervisors and County Administrator , y
/ SIGNATURE TITLE 'IDArE
APPROPRIAT1oN A P00, /o !
ADJ JOIIRMAI NA
CONTRA COSTA COUNTY
, ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITON)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) i 0 0 l o c
4419 9560 FED AID HUD BLOCK GRANTS 86,700100 '
44.19 9967 CONTRIBUTION FROM OTHER FUNDS 13,440100 '
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TOTALS 100,140 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REVENUE CONTRIBUTION FROM HEALTH
Date � SERVICES ENTERPRISE FUND AND CDBG BLOCK GRANT
TOWARD THE PURCHASE OF 1515 MARKET ST. , SAN PABLO.
COUNTY ADM[ fRATOR
3y: Dote
-2-9
30ARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH.
BISHOP,MCPEA&TORLAKSON
N O:
Phil Batchelor, C!prk of the Board of SIGN TOREU TITLE DATE
Supervisors and County Ad i ;;;trator6
3y:
Dafe REVENUE ADJ. RAOO�O 9
JOURNAL NO.
(M 8134 Rev. 2/66)