HomeMy WebLinkAboutMINUTES - 06192001 - C.31 s
CONTRA COSTA COUNTY C�
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)
4419 9569 OTHER FEDERAL AID 112,305.00
TOTALS: $ 1129305.00
r
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS RECEIVED FROM
By: Date: S,t1 i SHELTER INC (HOME FUNDS) FOR THE EAST
COUNTY TRANSITIONAL HOUSING
couN DMINIST ro BUILDING CONSTRUCTION. FUNDS WERE
By: Date: RECEIVED ON 01/22/01 ON DP# 362470.
BOAR OF SUPERVISORS
BSENT: SUPERVISOR DESAULNIER
YES: SUPERVISORS GIOIA, GLOVER,
GERBER AND UILKEMA �Al
No: John�weeien,Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE D
By: Date: JUNE 19 2001
REVENUE ADJ. 2
(I &134 Rev :; JOURNAL NO. RAOO ��W
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FINAL APPRovALNEEDED 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 ACO-GEN FUND)
4419 4419 EAST CO TRANS HOUSING 112,305.00
0990 6301 RESERVE FOR CONTINGENCIES 1127305.00
0990 6301 APPROPRIABLE NEW REVENUE 112,305.00
TOTALS: $1127305.00 $ 2249610.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE FUNDS FOR THE
AUDITOR-CONTROLLER EAST COUNTY TRANSITIONAL HOUSING
By: Date: =�4/T; BUILDING CONSTRUCTION PROJECT.
HOME FUNDS WERE RECEIVED FROM
COU ADMINIS TOR SHELTER INC ON 01/25/01 (DP # 362470).
By: Z% Date:
BOARD OF SUPERVISORS
3SENT: SUPERVISOR DESAULNIER
YES: SUPERVISORS GIOIA, GLOVER, � �i
NO:
GERBER AND UILKEMA Pr lF� I �
SIGNATURE TITLEDA
John weeten,Clerk of the Board of
Supervis s 1n )county Administrator JUNE 1 , 2001 APPROPRIATION
By: Date: ADJ. JOURNAL NO. APOO
(M 8134 Rev.2/86)
7�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BU 0111 (PLANT ACO-GEN FD)
4419 9569 OTHER FEDERAL AID 1129305.00
TOTALS: $ 112,305.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS RECEIVED FROM
By: Date: SHELTER INC (HOME FUNDS) FOR THE EAST
COUNTY TRANSITIONAL HOUSING
couN DMINIST ro BUILDING CONSTRUCTION. FUNDS WERE
By: moa Date: RECEIVED ON 01/22/01 ON DP# 362470.
BOAR of SUPERVISORS
BSENT SUPERVISOR D SAULNIER
YES: SUPERVISORS GIOIA, GLOVER,
NO: GERBER AND UILKEMA `6
,p
NO ,W bf� 91r,
John Sweeten,Clerk of the Board of '---/ I SIGNATURE TITLE o TE
By: �Date:JUNE 191 2001
REVENUE ADJ. {,
(M 8134 Rev JOURNAL NO. RAOO VS35