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Home My WebLink AboutMINUTES - 07182000 - C53-C56 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY . ( lu APPROPRIATION ADJUSTMENT AWMAMA17" R60CY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7885 N R LCM Housing ACCOUNT CODING, ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 7885 2310 Professional/Specialized Svcs 338,000 00 7885 6301 Reserve for Contingencies 338,000 100 7885 6301 Appropriable New Revenue 338,000 00 I I TOTALS 338,00000 676,000 0a APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER J U L 0 6 2= Increase revenue through a loan from By: - Date_--- Affordable Housing-$251,000. COUNTY ADMINISTRATOR Additional Property Tax&Investment earnings available for Services-Parkway Estate-$87,000. �Bv Date "" REDEVELOPMENT AGENCY Net County Cost of Zero. YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,CANCIAMIU A NO: ABSENT: SUPERVISOR GIOIA y � /->V a Phil Batchelor,Clerk of the Board of 4JIGNATURE TITLE DATE Supervisors-.nd C9ant.1 Admialstrator pr Bv:v . . . Date 4 lT APRGyPIATIG3N APOO 5R ADJ.JOURNAL NO. (M129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT t T/C 24 BUDGET UNIT: 7885 N R.Low/Mod Housing ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT i 7885 9902 Loan from Affordable Housing 251,000 ( 00 7885 9029 Current Property'Takes 82,810100 � 7885 9181 Earnings on Investments 4,190 100 1 1 1 TOTALS 338,000 00 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER JUL a e moa Loan from Affordable Housing for By:� Date NI2.Parkway Estate. COUNTY ADMINISTRATOR Additional Property Tax a& Interest Income available for Services -Parkway Estate. By: � Date 7-00 p Net County Cost of Zero. REDEVELOPMENT AGENCY YES: SUPERVISORS ,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: ABSENT: SUPERVISOR GIOIA Phil Batchelor,Clerk of the Board of BI ATURE TITLE DA E Supervisors and County Administrator By: Date QJAP& REVENUE ADJ. RAOO N'13 JOURNAL NO. (M8134 Rev 2/88) ~ AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT `9ED,�Va0 1VCA1 r )%aCy TIC 27 1 ❑ COUNTY ADMINISTRATOR BUDGET UNIT: 7886 Oakley Capital Project ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT I I 7886 2310 Professional/Specialized Svcs 1 1,259,724 100 i l 7886 6301 Reserve for Contingencies 1,259,724 100 1 7886 6301 Appropriable New Revenue 1 1,259,724 100 I TOTALS 1,259,724 00 2,519,448 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ,..---� Additional Tax Increment Available for By: ` fj -� -�-�- "Date JUL a a_2000 professional Services-Oakley Senior Housing. COUNTY ADMINISTRATOR Net County Cost of Zero. By: i,.y-+2s+,_ Date? -? —oo BVI REDEVELOPMENT AGENCY SUPEWSORS UILKEMA, YES_ GERBER,DESAULNIER,CANCIAMILLA NeSENT: SUPERVISOR GIOIA CNIkAll l d Ph1!Batchelor,Clark of the Board of S ATURE TITLE DATE Supervisors and County Adrnlnllttrl't#or By:_^ Data ` APROPRiA ION APQOr ADJ.JOURNAL NO. (M129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: 7886 Oakley Capital Project ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT i 7886 9029 Total Current property Taxes 1,259,724 100 1 I I i TOTALS 1,259,724 100 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Property Taxes available for By: -r Date JUL ° e 2000 Project construction-Oakley Senior Housing. COUNTY ADMINISTRATOR Net County Cost of Zero. By: Date REDEVELOPMENT AGENCY YES: SUPERVISORS . UILKEMA, GERBER,DESAULNIER,CANCIAMiLLA ABSENTS SUPERVISOR GIOIA NO: Phil Batchelor,Clerk of the Board o1 V 'S' 16 TURF TITLE DATE Sapervlsors and County Administrator ryry��!! By: Date ! REVEN E ADJ. RAOO N43 JOURNAL NO. (M8134 Rev 2186) AUDITOR-CONTROLLER USE:ONLY C,6 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY I "1 J++++�� APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 ® COUNTY ADMINISTRATOR BUDGET UNIT: 7887 Oakley Low/Mod Housing ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 7887 2310 Professional/Specialized Svcs 1 540,276100 1 1 1 1 7887 6301 Reserve for Contingencies 540,276 100 1 7887 6301 Appropriable New Revenue 1 540,276 100 1 1 1 1 1 1 1 1 TOTALS 1 540,276 00 1,080,552 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tax increment Available for _.Dam aL a s � Professional Services-Oakley Senior Housing, COUNTY ADMINISTRATOR Net County Cost of Zero. REDEVELOPMENT AGENCY YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,CANCIAMIUA ABSENT: SUPERVISOR GIOIA NO: Phil Batchelor,cleft of the Board of SIG A URET LE DTE Supervisors end Dun Adminlstr*r By: Date APROPRIATIO APOC) 0# t ADJ.JOURNAL NO. (M128 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: 7887 Oakley Low/Mod Dousing ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7887 9029 Total Current property Taxes 540,276 100 ! I ( i ! ! i I i ! I TOTALS 540,276 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Property Taxes available for By: _ Date JUL 0 8 200$ Dousing construction-Oakley Senior Housing. COUNTY ADMINISTRATOR Net County Cost of Zero. C/19By: data 7-7-a,) tl REDEVELOPMENT AGENCY YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,CANCIAMILIA NO: Absent: SUPERVISOR GIOIA / L Phil Batchelor,Clerk of the Board of SI ATURE TITLE 4ATE Supervisors and county Adminl*ator By:® Date REVE UE ADJ. RAOO JOURNAL NO. (M8134 Rev 2188) �6k r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT )?51 REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7892 Bay Point RDA Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT I 7892 2310 Professional/Specialized Svcs 1 26,328.00 I I 7892 6301 Reserve for Contingencies 26,328 00 7892 6301 Appropriable New Revenue 1 26,328- 00 1 t I f I i I TOTALS 26,3281,00 52,656 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tax Increment Available for By: Date JUL ° ' Professional Services/Supplies-Family Preservation Fund COUNTY ADMINISTRATOR Net County Cost of Zero. By: Date-7-7-06 A�} "Y � `✓"1 REDEVELOPMENT AGENCY YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,CANCIAMIUTA ABSENT: SUPERVISOR GIOIA 60 P':!!palchelor,Clerk of the Board of SIG A URE ITLE DATE Supervisors and County Administrator p, By: Date I� I APROPRIATION APOO 624 ADJ.JOURNAL NO. (M129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE 4 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7892 Bay Point Capital Project ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I I 7892 9029 Current Property Taxes 26,328 100 ! I I ! I I I I I I I ( I I I TOTALS 26,328 00 0 L0o APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Property Taxes available for ay.� Date J U L o s 200 BP Family Preservation Program. COUNTY ADMINISTRATOR Net County Cost of Zero. 00 REDEVELOPMENT AGENCY YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,CANCIAMILIA NO- GERBER, SUPERVISOR GIOIA Phil Batchelor,Clerk of the Board of SI ATURE TITLE DTE Supervisors and Coun Administrator ed BY Dst REVS E ADJ. RAC7t7 , JOURNAL NO. (M8134 Rev 2/88)