HomeMy WebLinkAboutMINUTES - 03261996 - C22 �-� � rC•22
AUDITOR—CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
L
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT (0588
ORGANWAMON EXPIrAIDUME
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1492 4951 OFFICE EQUIP& FURNITURE 46'Bee-M
0990 6501 RESERVE FOR CONTINGENCIES 32_a a
0990 6801 APPROPRIABLE NEW RESERVE
a!�/3 Ems,
TOTA _2/, /3Z ..4Av990 100 y G y 4UMM 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reflect expenditures of$40,000 in 95-96 CDBG funds from the City of Richmond
By: Date fib for Equipment Purchase and Rehabilitation of Child Nutrition Central Kitchen at
847B Brookside Drive, Richmond.
COUNTY TO
BY•_� �� Date3�/,� �f
\y
BOARD OF SUPERVISORS
YES: Supervisors Bishop, DeSaulnier,
i. Tom lakson and Smith
No: None
Ab ent: cfgh �# oar ( 116 y�Suan n`�y Administrator
By: Datepla -ch 26, 1996 SIGNATURE TITLE DATE
APPROPRIATION APOO Op?�
Cac27 ADJ.JOURNAL NO.
r
J 1
CONTRA COSTA COUNTY
/• ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588
OBGArn- REVENUE
ZAMON' ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1492 9552 FEDERAL AID COMMUNITY SERVICES ADM ;r,21,/37_ 9WW 00 00
10
TOTALS y,!349MM 00 00
APPROVED EXPLANATION OF REQUEST
AUDITOR
-CONTROLLER To reflect receipt of$40,000 in CDBG funds from the City of
By: Date /2� 9u� Richmond for Equipment Purchase and Rehabilitation of Child
Nutrition Central Kitchen at 847E Brookside Drive, Richmond.
COUNTY ADM
By. Date 46 9G
BOARD OF SUPERVISORS
YES: Supervisors Bishop, DeSaulnier,
Torlakson and Smith
No: Nonni}gatehelor,Clerk of the Board of
Absent:
By: _,-.Date; 19"NATURE TITLE DATE
ff4_,'_AZ L1094--or- L��
REVENUE ADJ.RA00
c:rcu JOURNAL NO.