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Home My WebLink AboutMINUTES - 07182000 - C57-C60 AUDITOR-CONTROLLER USE ONLY ni OD CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT � L0V8VfftW4/7` lb'OACy T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7893 N R Capital Project ACCOUNT" CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 7893 2310 Professional/Specialized Svcs 24,000 00 7893 6301 Reserve for Contingencies 24,00000 7893 6301 Appropriable New Revenue 24,000 00 1 TOTALS 24,00000 48,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Other Funds for By: Date JUL a 6 20OU Services-NR Industrial Drainage. COUNTY ADMINISTRATOR Additional Property Tax available for Services-Center for Health By: Date ` ' Net County Cost of Zero. REDEVELOPMENT AGENCY YES: SUPERVISORS . UILKEMA, GERBER,DESAULNIER,CANCIAMILLA ABSENT: SUPERVISOR OIOIA SIGK URE TI E DATE Phil Batchelor,Clark of the Board of Supervisors an C unty dministretor By:_ Date ! 4J APROPRIATION APOO V ADJ.JOURNAL NO. (M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7893 N R Capital Project ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I 7893 9181 Earnings on Investments 14,000 100 7893 9029 Current Property Tax 10,000 100 TOTALS 24,00000 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Interest Income available for By: X'" Date J u L ° s ° Services-NR.Industrial Drainage. COUNTY ADMINISTRATOR Additional Property Tax available for Services - Center for Health. By: """'°�.'- Date `d�7 Net County Cost of Zero. REDEVELOPMENT AGENCY YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,CANCIAMILLA ABSENT: SUPERVISOR GIOIA NO: Phil Batchelor,Clerk of the Board of NATURE TITLE DATE Supervisors and County dminlstrator �x By �," Date f REVENUE ADJ. RAoo &q 13 JOURNAL NO. (M8134 Rev 2/86) AUDITOR-CONTROLLER USE ONLY f VVV CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT T1C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7896 Rodeo Housing ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT I I 7896 2310 Professional/Specialized Svcs 1 138,000 00 I I 7896 6301 Reserve for Contingencies 138,000 100 1 7896 6301 Appropriable New Revenue 1 138,000 00 I I ( I i TOTALS 138,000 00 276,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Increase revenue due to contribution from Rodeo By: -. Date J U L a 6 7000 good Neighborhood for Senior Housing. COUNTY ADMINISTRATOR Net County Cost of Zero. REDEVELOPMENT AGENCY YES: SUPERVISORS UILKEMA, GERBER,DESAULNIER,cANCIAMIUA ABSENT: SUPERVISOR GIOIA NO: c Phil Batchelor,cleft of the Board of SI TURE TITLE D E Supervisors and County Administrator BY:® Date APROPRIATION APOO l} • d ADJ.JOURNAL NO. (M129 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: Rodeo Low/Mod Housing ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7896 9595 Contribution from Cather Funds 138,000 100 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTALS 138,000 100 __ 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Rodeo Good Neighbor Fund for By:_ % --�-- Date JUL o 6 2000 Senior Housing Site Development. COUNTY ADMINISTRATOR Net County Cost of Zero. -7-oo REDEVELOPMENT AGENCY YES: SUPERVISORS ,UILKEMA, GERBER,DESAULNiER,CANCIAMILLA ABSENT: SUPERVISOR GIOIA NO: Phil Batchelor, ! e or,C erk of the Board of SI ATURE TITLE D Supervisors and County Administrator By:-- Date REVEN E ADJ. RAOO 52*3 JOURNAL NO. (M8134 Rev 2186) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENTRED66116 R776AIr MOO T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7948 N R 99 TAB Debt Services ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT i 7948 3510 Interest on Bands i 68,800 00 I � I I 7948 6301 Reserve for Contingencies 68,800 100 7948 6301 Appropriable New Revenue 1 68,800 00 r I, I i TOTALS 68,800 137,600 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tax Increment available for By: DateAUL a s W`' Debt Service Payments. COUNTY ADMINISTRATOR Net County Cost of Zero. REDEVELOPMENT AGENCY YES: SUpERVISORB ` UILKEMA, GERBER,DESAULNIER,CANCIAMILIA Absent: SUPERVISOR GIOIA NO: � r Phil Batchelor,Clark of the Board of S NATURE TITLE D E Supervlsors and Countit Administrator By: Data APROPR TION APt7C> a ADJ. OURNAL NO. (M129 Rev 2186) FSEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: 7948 N R 99 TAB Debt Services ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I I 7948 9029 Current Property Taxes 68,800 100 I I I I I I # 1 I I I ! 1 ! I I TOTALS 68,800 100 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Property Taxes available for J u�. o s aollp $y: ,Date a 99 TAB Debt Services payments. COUNTY ADMINISTRATOR Net County Cost of Zero. By: Date REDEVELOPMENT AGENCY SUPERVISORS UIjMX YES: GERBER,DESAULNIER,CANCIAMIUA ABSM: SUPERVISOR GIOIA NO: Phil Batchelor,Clerlt of the Board of SIG TURE TITLE DATE Supervisors and County dminl*ator Ey; Date c'>. RAVEUE ADJ. RAOO 5843 JOURNAL NO. (M8134 Rev 2/88) AUDITOR-CONTROLLER USE ONLY V` 1V r4 1\ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY t''ti l T/C 27 C ` COUNTY ADMINISTRATOR BUDGET UNIT: 7958 Oakley 99 TAB Debt Services ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 7958 3510 Interest on Bonds 115,000 00 1 � 7958 6301 Reserve for Contingencies 115,000100 7958 6301 Appropriable New Revenue I 115,000 00 r � TOTALS 115,00010_ 230,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tac Increment available for By: ,+c� ..-- '- ' Date J L d 6 200a Debt Service Payments. COUNTY ADMINISTRATOR Net County Cost of Zero. Date?-7—&D REDEVELOPMENT AGENCY YES: SUPERVISORS ,111LKEMA, GERBER,DESAULNIER,CANCIAMILLA ABSENT: SUPERVISOR GIOIA Phil Batchelor,Clerk of the Board of SIGNAT RE T LE DATE-- Supervisors and County Administrator By: Date / APROPRIATIO APOO R*3 ADJ.JOURNAL NO. (M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7958 Oakley 99TAB Debt Services ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT ( 1 7958 9029 Total Current property Taxes 115,000 100 1 I I I I TOTALS 115,000_1001 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Property Taxes mailable for By:_- �' ' ' Data JUL Bond Interest Payments. COUNTY ADMINISTRATOR Net County Cost of Zero. By. ( Data r� r REDEVELOPMENT AGENCY SUPERVISORS UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA ABSENT: SUPERVISOR GIOIA NO: t'J�7 Phil Batchelor,Cleric of the Board 0► SIGN TURE TITLE ATE Supervisors and County Administrator By: .. Date 60 REVOUEADJ. RA00 3 JOURNAL NO. (M8134 Rev 2186)