HomeMy WebLinkAboutMINUTES - 03191996 - C17 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY
APPROPRIATION ADJUSTMEN BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIT: 0590 Housing Oppor. People with Aids (HOPWA)
ACCOUNT CODING
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIO <DECREASE> INCREASE
SUB-ACCOUNT
I
1585 2310 Professional/Specialized Svcs. I 384,377 100
0990 6301 Reserve for Contingencies 384,377 100
0990 6301 Appropriable New Revenue I 384,377 00
I
TOTALS 384,377 . 00 768,754 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Federal funds available for housing development.
By: Date 91,1z-74 Net County Cost of Zero..
COUNTY ADMINISTRATOR
By: Date3 _ Z
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
Rbc �tcbl:tat, 61erk of IN
RR �88R �9fl�IRI SI NATURE TITLE DATE
B
Da--
19,1 96 /1D1.
PRIATION APOO��
URNAL NO.
(M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
E:\DATA\XL\APPROP\AI585- 2.XLS
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT: 0590 Housing Opport. People with Aids (HOPWA)
ACCOUNT CODING
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
1585 9569 Other Federal Aid 384,377 100 I
I I
TOTALS 384,377 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Federal HOPWA funds to be received.
By: Date3d2- Net County Cost of Zero.
COUNTY ADMINISTRATOR
By. Effie— Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None
2.CP
"it Batchelor, Clerk of the Board�
}uoervwm an County AdInIdram, S NATURE TITLE DATE
_ •y.--,mrd
.�
By: Date Marc 9,1996 REVENUE ADJ. RAOO�--?--
0
JOURNAL NO.
(M8134 Rev 2/86)
E:\DATAVCL\APPROP\R 1585-2.XLS