HomeMy WebLinkAboutMINUTES - 11081983 - 1.27 L y • CONTRA COSTA COUNTY f i 17
L
'APPROPRIATION ADJUSTMENT
T/C 27 -
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. (DEPT. )
ORGANIZATION SUB-OBJECT 2. FIXED ASSET .
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
PUBLIC WORKS 650
4580 2100 OFFICE EXPENSE 500.00
2250 HIRED EQUIPMENT 35,000.00
2319 PUBLIC WORKS CONTRACTS 3,000.00
2282 GROUNDS MTCE 500.00
2470 CONSTR MATERIALS 244,000.00
0990 6301 RESERVE FOR CONTINGENCIES 283,000.00
0990 6301 APPROPRIABLE NEW REVENUE 283,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR CONTROLLER TO INCREASE PUBLIC WORKS SERVICES SOLD BUDGET
FOR VARIOUS SURFACE TREATMENT PROJECTS BEING
By: Date /Z DONE FOR CENTRAL AREA CITIES (CITY OF PLEASANT
HILL AGMT ALONE IS FOR $273,000) . SEE
COUNTY AD NISTRATOR ATTACHED WORKSHEET FOR BREAKDOWN.
By: A&Jgdm Date /
BOARD OF SUPERVISORS
Superviulrs Powers,Fandef%
YES : Schruder,A1cP,A.Turlakmm
NO: J NOV s 1983
On
J.R. OLSS///yyp���//rrr,,���•��, CLERK - ? PUBLIC WORKS DIRECTOR 11/ 1 /83
// TITLE DATE
By: `/ APPROPRIATION Q POOJrDyL
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
171
. .CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPT. (DEPTS. )
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE `DECREASE;
r
4580 9755 MISC ROAD SERVICES 283,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE BUDGETED REVENUE FOR APPROPRIABLE NEW
ByAot amtDateREVENUES DUE TO CENTRAL COUNTY CITIES SURFACE
TREATMENT PROGRAMS.
COUNTY ADMINISTRATOR
By: 40&0 Date
BOARD OF SUPERVISORS
Supervisors Powers.Fanden. _
YES: Schroder.Nid'eak,Toriaks -
N O V 81983
NO: Date
J.R. OLSSON, CLERK LIC WORKS DIRECTOR 11/1/83
SI / TITLE DATE
REVENUE ADJ. RA00 �629�g"
JOURNAL NO.
(M 8134 Rev. II/81)
172,
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