HomeMy WebLinkAboutMINUTES - 08141990 - 1.31 � 1-031
AUDITOR NTR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27
1989-90 ❑ /COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: �/� -� pyti pow �` w7 04s,?)S
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
PUBLIC WORKS PLANT ACQUISITION (0111) 1 I
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4425 4305 LAFAYETTE YARD TANK REMOVAL 201040400
4425 4325 GLACIER DR. TEMP. CORP. YARD I 12OJ00
PUBLIC WORKS DEPARTMENT (0650) I I
. I I
4552 5024 OPERATION TRANSFERS - FIXED ASSETS 13,800.p0 1
0990 6301 CONTINGENCY REVENUE - GENERAL FUND 6,360.00
0990 6301 UNANTICIPATED NEW FINANCING I 6,360.00
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TOTALS 20,16q.00 26,520,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLL TO APPROPRIATE TO BALANCE OF FUNDS NEEDED TO COVER THE
COST OF THE LAFAYETTE YARD SOIL CONTAMINATION CLEANUP
By: Dote 2-yy AND TEMPORARY CORPORATION YARD FOR 1989-90, WITH ANTICIP-
ATED ADDITIONAL PUBLIC WORKS CHARGE OUTS.
COUNTY DMINISTRATOR
`
By: '- I-"+ATDote
BOARD OF SUPERVISORS
YES: S::;:^" isors Pmc,,s,.Fand..m,
C.0roder, Mcc.P-ua.,k,DT�o;iaia�
NO:
SuP 6wisois or, Clerk of the Board of PUBLIC WORKS DIRECTOR 7/23/9
Super�i er;andCus-ly ; ;wstraG 1 4DATE
SIGN E TITLE
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By: _ Date APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1®031
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1989-90
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
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PUBLIC WORKS DEPARTMENT (0650) I
4551 9895 MISCELLANEOUS CURRENT SERVICES 6,360.00 1
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TOTALS 69360 : 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL CHARGE OUT REVENUE TO COVER
THE FINAL COST OF THE LAFAYETTE PUBLIC WORKS CORPORATION
By: Doter 2Z2
YARD SOIL CLEANUP PROJECT THROUGH 6/30/90.
COUNTY A ITRATOPd
ey: �d Date
BOARD OF SUPERVISORS
YES: S-tzc"ilsors Potvors,Fand�n,
Schcdcr, IhP ak,Tor aks
✓J� o
NO: /LAN L(.0
LIC WORKS DIRECTOR 7/23/90
Ph' pztcheior, Cierk of the Board oS TITLE DATE
Supervisors and Co�:lyPwtn zstr&k4
AUG 14 90 REVENUE ADJ. RA003 S
By: Data
JOURNAL N0.
(M 8134 Rev. 2/99)