HomeMy WebLinkAboutMINUTES - 07121994 - 1.55 AUDITOR NTR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
` APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0591-Housing Rehabilitation
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
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0591 2100 Office Expense I $5,000.100
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0591 2250 Rents and Leases - Equipment 1 $1 , 100.100
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0591 2310 Professional/Specialized Services $17,000.100
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0591 2314 Contract Services 1 $5,200.100
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0591 2479 Other Special Departmental Expenses $9,200.00
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�,n"r I CN" (?2 f')C I e5,> Oct ICO1
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TOTALS I ��pppl o
3 SO I D X37—�e8;e0_
APPROVED EXPLANATION OF REQUEST
,UDITOR-CONTROLLER
To bring appropriations more in line with trend of
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Y: Dates= expenditures which were more than expected. All
expenses are in line with the HUD Program and will
10UNTY ADMI S BATOR be fully reimbursed.
Dale 36
OARD OF SUPERVISORS
ES: SUPERVISORS SMITH,BISHOP,
DES.4!LI::ER,TORUU(SOK POW81.S
10.
Phil Batchelor, Clerk of the Board of — Administrative
nervisoM
nd County inistrator --�.- Services Officer 6/28/94
SIGNATURE TITLE DATE
y: v Date APPROPRIATION AP 0 Q 4
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0591-Housing Rehabilitation
ORCANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
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0591 9560 Federal Aid - HUD Block Grant $37,50000
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TOTALS 3 00,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
_ An increase of expenditures (within HUD guidelines)
By: 'J v Dore will be covered by offsetting Block Grant funds.
1)C LINTY ADMIIWSTRAT
By: ((�� Dote
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP,
YES. DESAU!.'!ER,TORLWOKPOWB;S
NO: Administrative
11 ..
Services Officer 6/28/94
Phil Batchelor, Clerk of the Board of SIGNATURE U TITLE DATE
q(M81,4
rvisor nd County Ad inistrator
By: Date REVENUE ADJ. RAOO`_fL %�
JOURNAL NO.
Rev. 2/86)