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HomeMy WebLinkAboutMINUTES - 08231988 - 1.27 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF 1-SUPER027 T/C 2 7 SORS 1987-88 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORK' DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCO U N T EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE t00 100 I I I I PUBLIC [JORKS DD?A,Pj3 Tr (0650) I I I 4500 3505 RETIRE OTHER LOM-TERM DEBTI 50,000 '00 4500 3540 RIGHTS OF WA`I AND EASE= 1 30000100, 4500 4951 OFFICE EQUIP-01T A^� FUKTITURE 10P000100 4580 2310 PROFESSIONAL AND SPECIALIZED SERVICES 90,000100 , 4580 2319 PUBLIC WORKS CONTRACTS 23,010100 ' 1 PUBLIC tJORK.S PLA1,7 MO-) UISITIOd (0111). I 1 r r 4425 4,241 FLOOD COMROL BUILDING MiDDELING 1,850 '00 4425 4273 GLACIER DRIVE PARKING LOT I 210160,00 I I I I I I I I 1 I I I I I 1 I I , TOTALS I I 113,0101 00 113,010;00 APPROVED EXPLANATION OF REQUEST AUDITO - NTR LLER By: Mote b TO TRANSFER FUNDS TO COVER SHORTAMES L1 3000 AND 4000 ACCOUNTS 111 650 RD TWO PUBLIC WORKS BUILDING PROJECTS U.NTY ADM ISTRATO� p AT MAR Ei`ID• Date BOARD OF: SUPERVISORS Supervisors Powers,Fandeo, YES: Schroders,Torialmn N 0: Phil Ba 0c-,,cr, Clerk of the Board of Supervisors and County Administrator — -PUBLIC WORI(S DIRECTOR 8/10/8 AUG 23 M3 flIGN4TURE TITLE DATE By: Date APPROPRIATION A POO-5 tc) ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR NTR Y CONTRA COSTA COUNTY FINAL APPROVAL N APPROPRIATION ADJUSTMENT T/C 27. LOJ BOARD OF SUPERVISORS 1937 - 88 © COUN.TV ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUWTIC WORKS DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 I I I I ROAD AUM-TISTRATION (0676) I I I I I 0676 2310 PROFESSIaNAL A<ID SPECIALIZM SERVICES I 114,000100: 0676 2490 NRSCELIRIEWS SERVICES AMID SUPPLIES I 140,000100 . I � I ROAD CAPITAL CONSTRUCITUN I ' I ' I ' 0662 2310 PROFESSIONAL AND SPECIALIZED SERVICES 254,000100 I I I I I I 1 I , I 1 I 1 I I i I I i I I I I TOTALS 254,000 ;00 254,00000 APPROVED EXPLANATION OF REQUEST AUDITO -CON lay: "'`Date TO DOVER APdTICIPATED SHORTAGE IN 2000 ACCOUIITS COUNTY ADMINISTRATOR THRU .TUNE 30, 1938. By: (. Date BOARD OF SUPERVISORS Supervisors Powers,Fandej% YES: Schroder, Torlakson N0: SVT- Phil Batchelor, Clerk of the Board of Supervisors and County Administrator AUG PUBLIC 140RKS DIRECTOR 8/10/88 AUG 23 1JWQQQ�Q SIGNATURE TITLE DATE By: v ! Date APPOPRIAT L NO. POO��d (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE