HomeMy WebLinkAboutMINUTES - 07251989 - 1.28 AU -CONTROLLER Y
CONTRA COSTA COUNTYFINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT�00"1'8
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS PHARINM
IAGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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PUBLIC WORKS PLANT A--:IISITION (0111)
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4425 4305 RE'IOVE LAFAYETTE YARD UNDERGROUND TANKS 47,000'00
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PUBLIC 17ORKS DEPr,RTMZ7L (0650)
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4547 5024 OPERATING TRANSFER — FIXED ASSETS 54,500100 1
4500 2302 USE OF COUNTY EQUIPTENT I 15,000,00
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0990 6301 CONLINGENCY RESERVE — ORAL FUND 7,500 00
0990 6301 UNANTICIPAl= MW FIN2ViCITIG I 7,500100
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TOTALS I I
62,000100 691500; 00
APPROVED EXPLANATION OF REQUEST
AUDIT NTR L ER
Date/7 TO APPF24p ZIA2E ADDITIONAL FUNDS TO COVER ESTIMATID COST
OF LAFAYETTE YARD GAS TANK REMOVAL FOR 1988 — 89.
COUNTY ADMINISTRATOR Tn-,WSFER INITIAL APPROPRIATION OF $15,000. BACK TO 0650,
/J
(NOTE — NETTED OUT ABOVE) . TOTAL COSTS TO BE OFFSET
BDate 7"/3" BY CHARGE(XTTS '"O 't.-Ap US PUBLIC WORKS ORGS — ROAD FUND,
FLOOD CODTTROL, EIC.
BOARD OF SUPERVISORS
YES, Supervisors Powers,Fanden,
Schroder,MCPeak,Tor)akson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and Ccs i :� i istrator
41-4A hj jr !•Jnrks r)i rartnr 7/06/80
,JUL 2 5 1989 SIGNATURE TITLE DATE
By: / Date APPROPRIATION A P00 53,A
ADJ. JOURNAL NO.
(M 129 RSV.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT OG d
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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PUBLIC WORKS DEPARTMENT I '
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4547 9895 MISCELLANE96S CURRENT SERVICES 79500100
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TOTALS 7,500 ;00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR- ONTROLLER
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By: _Date72/
TO INCREASE PUBLIC WORKS BUDGETED REVENUE FOR COSTS
COUNTY ADMINISTRATOR TO BE BILLED OUT TO VARIOUS PUBLIC WORKS ORGS FOR
THE LAFAYETTE YARD GAS TANK REMOVAL PROJECT.
By:r;�:Ig Liu' Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden.
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of CPublic Works Director 7/06/89
Supervisors and County Administrator SIGNATURE TITLE DATE
JUL 251989 REVENUE ADJ. RAOO5392
By: Dote
JOURNAL NO.
(M 8134 Rev. 2/88)