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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 E4 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SU&ACCOUNT
BU 0111 (PLANT ACO-GEN FUND)
4419 4419 EAST CO TRANS HOUSING 182,501.00
0990 6301 RESERVE FOR CONTINGENCIES 1829501.00
0990 6301 APPROPRIABLE NEW REVENUE 182,501.00
TOTALS: $ 182,501.00 $ 3659002.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE FUNDS FOR THE
AUDITOR-CONT LER EAST COUNTY TRANSITIONAL HOUSING
By: ate: �i _ BUILDING CONSTRUCTION PROJECT.
61/ HOME FUNDS WERE RECEIVED FROM
COUNTY DMINISTRA O C / SHELTER INC. ON 05/24/01.
By: �W Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES:GERBER,DESAULNIER,GLOVER
No: None
SIGNATURE TtTLE DTE
John Sweeten,Clerk of the Board of APPROPRIATION
By: Supervisors and County Administratobate: Dune 26 2001
ADD. JOURNAL NO. APOO
(M 8134 Rev.2/86)
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)
4419 9569 OTHER FEDERAL AID 1829501.00
TOTALS: $ 182,501.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS RECEIVED FROM
By:f �- �� Date: /moi_ SHELTER INC (HOME FUNDS) FOR THE EAST
COUNTY TRANSITIONAL HOUSING
CouNADMINISTRAT R BUILDING CONSTRUCTION PROJECT.
By: G�W Date:S 2 ° _ FUNDS WERE RECEIVED ON 05/24/01.
BOARD OF SUPERVISORS
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of SIGNATUR TRIS v� DATE
BY: Supervises and ounty Administratorate: �T"moo 6 2001
REVENUE ADJ.
iia Re . I JOURNAL NO. RAOO �V