HomeMy WebLinkAboutMINUTES - 06262001 - C.45 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FPAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 R 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 50,000.00
0990 6301 RESERVE FOR CONTINGENCIES 509000.00
0990 6301 APPROPRIABLE NEW REVENUE 50,000.00
TOTALS: $ 509000.00 $ 1009000.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE FUNDS FOR THE
AUDITOR-CONTROLLER EAST COUNTY TRANSITIONAL HOUSING
By: Date: / �'� FAMILY CENTER. FUNDS WERE
CONTRIBUTED BY THE CITY OF ANTIOCH
COUNTY INISTR ON 05/30/01.
By: Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None /-!/
SIGNATURE TRLE DAT
John Sweeten,Clerk of the Board of APPROPRIATION
By: Supervisors and County Administratobate: None
ADJ. 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 9595 MISC GOVERNMENT AGENCIES 509000.00
TOTALS: $ 50,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER j TO APPROPRIATE FUNDS RECEIVED FROM
By: ZINISTR;A
Da : G �/ THE CITY OF ANTIOCH (CDBG GRANT)
FOR THE EAST COUNTY TRANSITIONAL
COUNTFAMILY CENTER.
By: ate: C1
BOARDVF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of SIGNATURETITLE (j DATE
By. Supervisors and County AdministratorDate: June 26 20
REVENUE ADJ.
(M 8134 Rev.2186) JOURNAL NO. RAOO