HomeMy WebLinkAboutMINUTES - 09181984 - 1.47 CONTRA COSTA COUNTY /y7
1 APPROPRIATION ADJUSTMENT
T/C 2 7 .
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS (ROADS)
ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM FIXED ASSET /DECREAS> INCREASE
N0. QUANTITY \\
0671 2310 PROFESSIONAL SERVICES 230,000.00
0671 2319 CONSTRUCTION CONTRACT 1 ,094,000.00
0990 6301 RESERVE FOR CONTINGENCIES 1 ,324,000.0
0990 6301 APPROPRIABLE NEW REVENUE 1 ,324,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDING FOR THREE 1983 STORM DAMAGE
,,%. REPAIR PROJECTS. MARSH CREEK ROAD (WO 6709) ,
. By:! - Date / EMERGENCY RELIEF GRANT #1116(6) PROGRAM SUPP #35 IS
FOR $309,000. MINER ROAD (WO 6720) EMERGENCY RELIEF
COUNT ADM ISTRATOR GRANT #1116( 10) PROGRAM SUPP #43 IS FOR $184,000.
/ BOTH GRANTS WERE APPROVED BY THE BOARD ON 8/21/84.
By: - Date ALL COSTS NOT REIMBURSED WITH FEDERAL FUNDS WILL BE
PAID FOR OUT OF ROAD FUNDS. THE THIRD PROJECT, SAN
BOARD OF SUPERVISORS PABLO AVENUE REPAIR, ER-1116(3) , PROGRAM SUPPLEMENT
s° '`'` ' ' •►'.1,� #32 FOR $831 ,000 IS ON TODAY'S AGENDA FOR APPROVAL.
YES: scmr:r-,::rl c•:,k,Toflck;un
SEP 18 1984
On
1 E R K off'f3 S 4&a4 ,� 4. UB L I C WORKS DIRECTOR 9 /11/84
/ SIeN RE TITLE DATE
By: 1�l�Ci(iC.GL APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 00126
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS (ROADS)
ORGANIZATION ACCOUNT i. REVENUE DESCRIPTION INCREASE `DECREASE
0671 9531 FED AID DISASTER — ROAD DAMAGE 1 ,324,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER-
TO APPROPRIATE ADDITIONAL REVENUES BASED ON
/i 'r %� \ Date '// / BOARD APPROVAL ON 8/21/84 OF PROGRAM SUPPLEMENT
By. NO. 32, 35 AND 43 TO COUNTY—STATE MASTER
COUNTY A ISTRATOR
AGREEMENT NO. 04-5928, STORM DAMAGE REPAIR.
By: A Date
BOARD OF SUPERVISORS
.YES: �J1 �r�.+,.'acl: I:. ,•.:,. �, SEP 18 19N
NO: Y '►'L�. Date
CLERK �'�.�Jc� 9 L`eec BLIC WORKS DIRECTOR 9/11/84
SIG T U R E TITLE DATE
By: E �2t-, ./ire. 00127
REVENUE ADJ. R AOO
JOURNAL NO.
(M 8154 Rev. 11/81)