HomeMy WebLinkAboutMINUTES - 03202001 - C.53 AUDITOR-CONTROLLER USE ONLY
' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 dBOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 01.11 (PLANT ACQ-GEN FUND)
4405 4448 SUMMIT CTR EXPAN/PKG LOTS 600,000.00
0990 6301 RESERVE FOR CONTINGENCIES 600,000.00
0990 6301 APPROPRIABLE NEW REVENUE 600,000.00
TOTALS: $ 600,000.00 $ 1,200,000.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE EXPENDITURES FOR THE
AUDITOR-CONTROLLER CONSTRUCTION/IMPROVEMENTS TO
Z PARKING LOTS AT SUMMIT CENTER IN
MARTINEZ. FUNDING IS FROM
couNTYA INISTR CERTIFICATES OF PARTICIPATION (1999
By: Ul'`.., ate: SERIES A CCCPFA COPS).
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA, _
YES: GERBER,DESAULNIER,GLOVER
No: None SIG R TITLE DATE
JOHN SWEET Clerk of the Board of
Supeors a d Coun dministrator APPROPRIATION
By: Date: 3/20/01
ADJ. JOURNAL NO. APOO Orl%
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BU 0111 (PLANT ACO-GEN FD)
4405 9895 MISC CURRENT SERVICES 600,000.00
TOTALS: $ 600,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-COVTfZgLLER TO APPROPRIATE REVENUES FROM THE 1999
By: Date: aG CCCPFA CERTIFICATES OF PARTICIPATION
FOR CONSTRUCTION/ IMPROVEMENTS TO
COUNTY• DM4SAT SUMMIT CENTER PARKING LOTS IN
By: Dat l* D MARTINEZ.
\_
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None 0
JOIN SWEETEN Clerk the Board Of SIGNAT J TITLE DATE
Sup iso s and Administrator
By: Date: 312QZQI REVENUE ADJ.
(M 8134 Rev.2/86) JOURNAL NO. RA00 S/Aa