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HomeMy WebLinkAboutMINUTES - 05211996 - C24 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BUD UNIT 0111 ('PLANT ACCQ-GEN ED) 4405 ACQ 920 MELLUS/1114 COURT ST, MTZ 511,000.00 0990 6301 RESERVE FOR CONTINGENCIES 511,000.00 0990 6301 APPROPRIABLE NEW REVENUE 511,000.00 TOTALS: $ 511,000.00 $ 1,022,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR PURCHASE OF 920 MELLUS ST AND 1114 COURT ST,MARTINEZ. By: Date: 7—yG FUNDING IS FROM THE 1992 CCCPFC CERTIFICATES OF PARTICIPATION. THE RESOLUTION OF COUNTY ADMINIST TOR INTENTION TO PURCHASE REAL PROPERTY WAS By: P041 Date: �i ``� APPROVED ON BOARD RESOLUTION 96/120 ON MARCH 26, 1996. BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP '� DESAULNIER,TORLAKSON,ROGSS �uL `�`'� 6W � NO: Noor 4/10/96 Ph#IaatCWor,Clert Of the Bond Of SIGNATURE TITLE DATE Suvervt m and County Administrator By: Date:65-a„1-1 1% APPROPRIATION 4111 ADJ. JOURNAL NO. APOO I (M 8134 Rev.2/86) r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BUD UNIT 0111 (PLANT ACQ-GEN FD) 4405 9895 MISC CURRENT SERVICES 511,000.00 TOTALS: $ 511,000.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ESTIMATED REVENUES FROM THE �� Date: s 7�rit CCCPFC 1992 CERTIFICATES OF PARTICIPATION FOR By: -�— THE ACQUISITION OF 920 MELLUS & 1114 COURT ST, MARTINEZ. COUN ADMINIST PTOR By: K-^ Date: BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON, �Q ROGERS NO: N©tV E a 0 /1 / c eH"ietor,qe*of the BOatd Of SIGNATURE TITLE DATE SunerOmn and County Administrator By: Date:05-al 1-19 9�o REVENUE ADJ. JOURNAL NO. RAOO � (M 8134 Rev.2/86)