HomeMy WebLinkAboutMINUTES - 07241990 - 1.47 I
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINl.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ISm
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT Ci DING BUDGET UNIT COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
BUDGET UNIT 0111-PLANT ACQ (GEN FUND) 100 100
4409 4324 KREGOR PEAK ROAD REPAIR ' 91,000! 00
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BUDGET UNIT 0077-(GENERAL PROPERTY) I
4359 2262 OCCUPANCY COSTS 41 ,000 00
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0990 6301 RESERVE FOR CONTINGENCIES 50,000 00
0990 6301 APPROPRIABLE NEW REVENUE I 50,000' 00
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TOTALS 91,000100 141,000100
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLVR
may, TO APPROPRIATE FUNDS TO COVER ESTIMATED PROJECT
e f� Date J /V COSTS FOR THE KREGOR PEAK ROAD REPAIR. COUNTY'S
SHARE OF PROJECT IS 40%, WITH TWO TENANTS
COUNTY AD MI ISTRATOR (PG&E AND ATT) RESPONSIBLE FOR 60% OF PROJECT
COSTS.
By: "' `"� Dote-7-5--20
BOARD OF SUPERVISORS
YES:
;, :r rs Powers•Fanden•
t�Scln•.Ser, iwk-Pezk, Tar;a��kson
NO:
I
5^4hefor, Clerk of fhb Brnr3 of pl�SG
$1'yEtvis pis ag4'L•;iu: j'a(i;;"�}:iiia7a;!
JUL 2 4 90SIGNATURE TI LE DATE
By: ` Date APPROPRIATION Q POO
ADJ. JOURNAL NO.
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(M 129 Rev!2/88) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT J•
T/C 24
�-
ACCOUNT CODING euocEr UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
4409 989) MISC CURRENT SERVICES 50,000100
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TOTALS 50,000: 0 0 i
APPROVED EXPLANATION OF REOUEST
AUDITO - ON I RVLL.,k RTO APPROPRIATE REIMBURSABLE EXPENSES FROM PG&E AND
?
_fU ATT FOR 60% OF KREGOR PEAK ROAD REPAIR COSTS.
Dote
By
COUNTY ADMINISTRATTOR .
By: Dote7-s'`Jd
BOARD OF SUPERVISORS
YES: SuDerrvisors Powers,Fanden,
Schro3er, MoPeak.Torlakson
NO: ✓ jyt�'� �a^ .�( p
PfiABatrt)elor, C(ett of the Board of SIGNATURE TITLDA E
S ipervisors agd'Cot; trator
JUL 4 1 gp REVENUE ADJ. R A 0 0
By: � ��^Z� Date _
(M 9134 Rev. 2/86) JOURNAL NO.
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