HomeMy WebLinkAboutMINUTES - 04261994 - 1.145 AUDI •C-ONT_ROLLER UIE-9 'L....
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT: JUSTICE FACILITY CONSTRUCTION (BUDGET UNIT 0101)
)RCANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION ��DECREASf INCREASE
SUI-ACCOUNT 100 100
FUND 1107 —PUBLIC PROTECTION CAPITAL I 1
t I
4470 4379 WCJC WOMENS PROJ BLDG I 1,420,488 00
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TOTALSI
1,420,488100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR CONSTRUCTION OF A
WOMENS PROJECT BUILDING AT THE WEST COUNTY
3y: Dote_____ DETENTION CENTER. REVENUES SUPPORTING THIS
APPROPRIATION ARE FROM PROPOSITION 86 MONIES
:AUNTY ADMINISTRATOR ADMINISTERED BY THE STATE BOARD OF CORRECTIONS.
COUNTY MATCHING FUNDS WILL BE APPROPRIATED AT A
3y; Dote LATER DATE.
30ARD OF SUPERVISORS
(ES; StIp�V�SSWmmm.
DESAULN%T=AKWKPOM
Phi,Batchelor,Clerk of the Board of y/ � Q r CA 3 ,Q1"ka
S isors CountyniStr2tOr }" SIONATTUURE TITTLE I DATE
10,Ng i Dote APPROPRIATION A 00 L5J' ,L
3y: ADJ. JOURNAL NO.
., CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: JUSTICE FACILITY CONSTRUCTION (BUDGET UNIT 0101)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 1057 — PUBLIC PROTECTION CAPITAL 10 0 10 0
4470 9348 ST AID—DETENTION 1,420,488 ,00 1
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TOTALS 1,420,488 ;00
APPROVED EXPLANATION OF REQUEST
W D I T O R-CONTROLLER TO APPROPRIATE REVENUE FROM THE STATE BOARD OF
Iy: Date i�� CORRECTIONS FOR CONSTRUCTION OF A WOMENS PROJECT
BUILDING AT THE WEST COUNTY DETENTION CENTER
:OUNTY ADMINI TRATOR USING PROPOSITION 86 FUNDS.
'y: 12 Date
OARD OF SUPERVISORS
fES:
Phil Batchelor, Clerk of the Board of SI ONATUKE U TITLE DATE
Supervisors and County Adm"ni rator
y: A Date
REVENUE ADJ. R A00 5'f
JOURNAL NO.
(M 6134 Rev. 2/66)