HomeMy WebLinkAboutMINUTES - 07161996 - C26 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
Budget Unit 0101 (Justice Facility Const)
4470 4379 WCJC WOMENS PROJECT BLDG 72,236.00
TOTALS: $ 0.00 $ 72,236.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER FINAL COSTS OF
CONSTRUCTION OF WCJC WOMENS BUILDING.
By: Date: s REVENUE IS FROM THE STATE OF CALIFORNIA
PROP 86 FUNDS WHICH FUNDED 75 % OF ALL
COUNTY ADMINISTRATOR / ELIGIBLE COSTS.
By: ,. C Date:
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
YES: p
NO: t e 5/30/96
P"Batchelor,Clerk Of Me Board Of � SIGNATURE TITLE DATE
Sunervimrs and County Administrator
By: Datb;� 19'9to APPROPRIATION
ADJ. JOURNAL NO. APOO �o O/
(M 8134 Rev.Z/86)
CONTRA COSTA COUNTY '1
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0101 (Justice Facility Const)
4470 9348 STATE AID -DETENTION PROJECTS 72,236.00
TOTALS: $ 72,236.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE RECEIVED FROM THE
STATE OF CALIFORNIA ON DP #277228 (4/26/96)FROM
By: Date: b PROP 86 FUNDS FOR THE CONSTRUCTION OF THE
WCJC WOMENS PROJECT BUILDING.
COUNTY ADMINISTRATOR
By: ram� om� Date:
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS --�-�
No: NONE V5/30/96
phis Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Suflerriun and County Administratar p
By: Date: 7`��� 7 a REVENUE ADJ.
JOURNAL NO. RA00 5 p 01
(M 8134 Rev.2186)