HomeMy WebLinkAboutMINUTES - 04041995 - 1.39 1. 39
TO: BOARD OF SUPERVISORS
FROM: PHIL BATCHELOR
County Administrator
DATE: April 4 1995
SUBJECT: JUVENILE HALL - CAPITAL PROJECT DESIGNATION
Specific Request(s) or Recommendations(s) & Background & justification
RECOMMENDATION:
1. AUTHORIZE release of $100,000 from the reserve/designation in the Juvenile Hall-Cap Project
Fund (Fund 105800) into the fund balance in Fund 105800, Juvenile Hall-Cap Project.
2. APPROVE appropriations and revenue adjustments in the amount of $100,000.
FINANCIAL IMPACT:
The Juvenile Hall-Capital Project Fund was established for the planning of a new Juvenile Hall. No
additional general funds are requested at this time.
REASONS FOR RECOMMENDATION/BACKGROUND:
This action will allow continued planning of a Juvenile Hall. Released funds will be used for
temporary salaries and contracts for Juvenile Hall Capital projects planning.
CONTINUED ON ATT M YE
Signature:
Recommendation of County dministrator
Recommendation of Board Committee
Approve Other
Signature(s):
Action of Board on: Apr i 1 4 , 19 9 approved as Recommended x Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
x Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain:
Attested: April 4 , 1995
cc: CAO-Justice System Programs Phil Batchelor, Clerk of the Board of
Auditor-Controller of Supervisors and County Administrator
By: , DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT A I BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
i
ACCOUNT CODING BUDGET UNIT: Juvenile Hall-Cap Project(Fund 105800)
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 00
0128 1013 Temporary Salaries 100,000 00
TOTALS 0 00 100,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE � 2 n �"1 Increase appropriations for Temporary Salaries.
i
COUN AD ! STRATOSR
BY: ` "�— DATE 3I
BOARD OF SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: 190 MV-
Bud Sys Admin 22-Mar-95
Batchelor. Clerk of the Board of SIGNATURE TITLE DATE
ju isorsGounty d inistrator APPROPRIATION APOO
BY: 0. o DATE ADJ.JOURNAL NO.
(M129 Rev 2/86)
CONTRA COSTA COUNTY
r ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0128-Fund 105800 Juvenile Hall-Cap Project
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
0128 8981 Fund Balance Available 100,000 00
i
TOTALS 100,000 0 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE _'12 '� ��^ To allow appropriation from prior year fund balance.
COUNTY ADMI ISTRAT�R_:a� G
DATE 3� /
BOARD OF SUPERVISORS:
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: M b/W(.r
�. Bus Sys Admin 3/22/95
pW Batchelor. Clerk of the Poard of SIGNATURE TITLE DATE
$ e isors bounty A ;stratnr
ll REVENUE ADJ. RAOO l:
BY: U DATE u 4 CIS JOURNALNO.
(M 8134 Rev.2/86)