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Home My WebLink AboutMINUTES - 04032001 - C.24 AUDITOR-CONTROLLER USE ONLY CONTRA COS76l!NTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 ❑ BOARD OF SUPERVISORS.: COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT ACO-GEN FUND) 4419 4418 847 BROOKSIDE REMODEL 3009000.00 4419 4419 EAST CO TRANS HOUSING 3009000.00 TOTALS: $ 3009000.00 $ 3009000.00 APPROVED EXPLANATION OF REQUEST TO TRANSFER FROM AUDITOR-CONTROLLERTHE EAST COUNTY TRANSITION ,�,;- By. ONtGINALSiGNEDBY:J. P- QARVF te: MAR 2 1 200H USING PROJECT TO THE ��MELESS SHELTER REMODEL PROJECT COUN A INISTRA By: ate: f O . BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, / YES: GERBER,DESAULNIER,GLOVER �'/�'�A�� p �/� d� NO: p {, G%W / if Jo n%weeten,Clerk of the Board of SIGNATURE TITLE DATE Sup ISf1r5d CountyAdministrator APPROPRIATION _ By: Date: April 2001 ADJ. JOURNAL NO. APOO (M 8134 Rev.2/86) orylhaG lost ��L - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COCINTY C, 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 BU 0111 PLANT ACQ—GEN FUND) 4419 4418 847 BROOKSIDE REMODEL 3009000.00 4419 4419 EAST CO TRANS HOUSING 3009000.00 TOTALS: $ 3009000.00 $ 3009000.00 APPROVED 6uk� 'cv dv EXPLANATION OF REQUEST TO TRANSFER FROM AUDITOR-CONTROLLER THE EAST COUNTY TRANSITION ORIGINAL SIGNED BY: 01 By. te: MAR 2 t 20o HOUSING PROJECT TO THE f ��MELESS SHELTER REMODEL PROJECT COUN A INISTRA By: ///a it./A /I ate: / 0 . Vi IV I BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, / YES: GERBER,DESAULNIER,GLOVER NO: None u SIGNATURE John Sweeten,Clerk of the Board of TITLE DATE Supe rvi rs ounty Administrator APPROPRIATION By: Date: April2001 ADJ. JOURNAL NO. APOO V (D (M 8134 Rev.2/86) pyaL �O5s - * PiW,55 45 0rYlfidL. Y 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 BU 0111 (PLANT ACn-GEN FUNDI 4419 4418 847 BROOKSIDE REMODEL 3009000.00 4419 4419 EAST CO TRANS HOUSING 3009000.00 TOTALS: $ 3009000.00 $ 300,000.00 APPROVED ` (/ICGvS EXPLANATION OF REQUEST TO TRANSFER FROM AUDITOR-CONTRO"E83Y: ,,9 THE EAST COUNTY TRANSITIONL-LL( n By. ORIGINAL SIja e: teat 2 , 200 H USING PROJECT TO THE � HOMELESS SHELTER REMODEL PROJECT COUN A INISTRA By: e: , BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,OESAULNIER,GLOVER L__�k NO: None �`John Sweeten,Clerk of the Board of ILE DATE Super v' or a ounty Administrator APPROPRIATION By: Date: April 3, pool ADJ. JOURNAL NO. APOO (M 8134 Rev.2/86) � pr`air�aL �o� � �iocess as ot�iri�L � AUDITOR-CONTROLLER USE ONLY CONTRA COSTWCOUNTY T APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 ❑ BOARD OF SUPERVISORS.. COUNTY ADMINISTRATOR:` ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT B11 0111 (PLANT ACQ—GEN FUND) 4419 4418 847 BROOKSIDE REMODEL 3009000.00 4419 4419 EAST CO TRANS HOUSING 3009000.00 TOTALS: $ 300,000.00 $ 3009000.00 APPROVED EXPLANATION OF REQUEST TO TRANSFER FROM AUDITOR-CONTROLLER THE EAST COUNTY TRANSITION ORIGINAL SIGNED BY: By: J. P.CiARVEv te: MAR2 , 200 H USING PROJECT TO THE �� MELESS SHELTER.REMODEL PROJECT COUN A INISTRA By: ate: 0 . BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, / YES: GERBER,DESAULNIER,GLOVER �J 3/ 9 0/ NO: None SIGNATURE TITLE DATE John Sweeten,Clerk of the Board of Supervi orCounty Administrator APPROPRIATION By: Date: April 3; 2001 ADJ. JOURNAL NO. APOO e»a e�.vesl 0(ylnt& 1051 7'(_ 6VCe,55 a-6 C.a�AUDITOR-CONTROLLER USE ONLY CONTRA COSTA CbUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: TQC 27 ❑ BOARD OF SUPERVISORS Ful COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT ACO-GEN FUND) 4419 4418 847 BROOKSIDE REMODEL 300,000.00 4419 4419 EAST CO TRANS HOUSING 3009000.00 TOTALS: $ 300,000.00 $ 300,000.00 APPROVED IL(/ ds EXPLANATION OF REQUEST TO TRANSFER 1 fS FROM AUDITOR-CONTROLLER THE EAST COUNTY TRANSITION By: te: H USING PROJECT TO THE ` APt I�MELESS SHELTER REMODEL PROJECT COUN A PINIST'.111RAT By: ate: 0 r� BOARD OF SUPERVISORS YES: APPrOved PLJt suant to authority granted by NO: Board action On SIGNATURE TITLE DATE /28/86 By: By: _</l Date3-22- Of APPROPRIATION ADJ. JOURNAL NO. APOO (M 8134 Rev.2186)