HomeMy WebLinkAboutMINUTES - 08141990 - 1.32 USE
ONL
CONTRA COkA P.MY AUDINAL APPROVAL NEEDED BY: Y
APPROPRIATION ADJUSTMENT DKBOARD OF SUPERVISORS
T/C 2 7
1989-90 17 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBL IC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUN-A000U N T EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
ROAD CONSTRUCTION (RD. FUND 1108) 100 100
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0662 2319 PUBLIC WORKS CONTRACTS 1,036,600.00 '
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ROAD MAINTENANCE (RD. FUND 1108) I I
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0672 2490 MISC. SERVICES & SUPPLIES 682,60000
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ROAD ADMINISTRATION (RD. FUND 1108)
0676 2310 PROFESSIONAL SPEC. SERVICES i 345,000L00
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TOTALS
1,036,600400 12036,600.00
APPROVED EXPLANATION OF REQUEST
AUDITO - ONTRO ER To transfer funds to cover costs of Lafayette yard soil
contamination cleanup charged to road maintenance, as it's
B Date V �Z�y Prorata share, based on labor charge outs by Public Works
Maintenance field crews in 1989-90
COUNTY DMINISTRAT R 2• To cover costs of engineering Services shortage in
in Roads Standards Program and Computer Project Schedule
By: Date 3-90 (Road Fund Share).
BOARD OF SUPERVISORS
YES:
NO:
Rr ; Ba#chelor, Clerk of the Board al %InLIC WORKS DIRECTOR 7/23/9(
SuperriserswidCeu-tyAsmjeistrakw T TITLE DATE
AUG 1-4-14990'
By: `-' Dote APPROPRIATION A POO J�/
ADJ. JOURNAL NO.