HomeMy WebLinkAboutMINUTES - 10111983 - 1.24 CO!'TRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7 /
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY \\
COUNTY SERVICE AREA M-17
7489 4621 PARKING LOT SECURITY LIGHTING 15,000.00
7489 4622 ACCESS ROAD IMPROVEMENT 70,000.00
7489 6301 APPROPRIABLE NEW REVENUE 85,000.00
7489 6301 RESERVE FOR CONTINGENCIES 85,000.00
,,APPROVED 3. EXPLANATION OF REQUEST
AUDI
TOR�C ROUE
SEP 2 6 '3 TO SET UP THE BUDGET FOR COUNTY SERVICE AREA M-17
By: Dote MONTALVIN MANOR PARK FOR PARKING LOT SECURITY
LIGHTING AND ACCESS ROAD .IMPROVEMENT. FUNDING IS
COUNTY ADMINISTRATOR FROM COMMUNITY DEVELOPMENT BLOCK GRANT. (FUNDS
By: Dutelo s AUTHORIZED ON CDBG LIST, BUT NEVER BUDGETED) .
BOARD OF SUPERVISORS
YE S: SI'm miwi rs Powers,Fandee,
-*khf.aer.mcPeaA.Turkk.. .
NO:
Ono C 1 1983 > L/
J.R. OLSS CLERK 4.
, PUBLIC WORKS DIRECTOR 8 /30y 81
_
' / SIGNATURE TITLE DATE
By: C IN APPROPRIATION A POO ,5too
ADJ. JOURNAL 10.
(M129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
172
n M
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
(.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE �DECREASE>
COUNTY SERVICE AREA M-17
7489 9560 FED AID HUD BLOCK GRANTS 85,000.00
PROVED 3. EXPLANATION OF REQUEST
AUDITO0 TROLLER'
SEP 2 183 TO RECORD REVENUE FROM COMMUNITY DEVELOPMENT
By: Dote BLOCK GRANT FOR PARKING LOT LIGHTING AND
IMPROVEMENT OF THE ACCESS ROAD FOR COUNTY
,COUNTY ADMINISTRATOR SERVICE AREA M-17 MONTALVIN MANOR.
OCT 5 983
By: a.Z Dote
BOARD OF SUPERVILSORS
Superv6.,rs Powers,Fandee•
YES: Sdr.•wlrr.NlsPeak.Tudaks.m .
NO: Dore'1 983
J.R. OLSSO , CLERK PUBLIC WORKS" DIRECTOR 8/30/8'
L ��yl�� SIGNATURE TITLE DATE
By
REVENUE ADJ. RAOOSC>CV
JOURNAL NO.
(M 8134 Rev. 11/81)
.x_ '73
I CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT I
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPT. (ROADS)
ORGANIZATION SUB-OBJECT 2, FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. OUANTITT <ECREAS> INCREASE
0662 2319 CONSTRUCTION CONTRACT 85,000.0
0993 6301 RESERVE FOR CONTINGENCIES 85,000.00
0993 6301 UNREALIZED REVENUE 85,000.0
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL L
OCT 0 4 198"3
By: Date / / TO DECREASE ROAD BUDGET FOR MONTALVIN MANOR
ACCESS ROAD PROJECT WHICH HAS BEEN TRANSFERRED
COUNTY ADMINISTRATOR TO SERVICE AREA M-171S 1983-84 BUDGET.
By: Dote 10/S/
BOARD OF SUPERVISORS
YE S:"Pe Ium Powe",Faham
N:ms tlr,McPtak,Torlakam
NO:
T 198
UBLIC WORKS DIRECTOR 10 / 4/83
J.R. OLSSO , CLERK
NATUR i TITHE DATE
By: APPROPRIATION APOO 50/3
ADJ. JOURNAL NO.
(N 12S Row. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
174
• p
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING L DEPARTNENT OR ORGANIZATION UNIT:
PUBLIC WORKS (ROADS)
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASI'
0662 9560 FED AID HUD BLOCK GRANT 85,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON TRO R'
OCT 0 , 1983 TO DECREASE ROAD BUDGET REVENUE FOR THE
By: Date / MONTALVIN .MANOR ROAD PROJECT FUNDED WITH HUD
COUNTY ADMINISTRATOR BLOCK GRANT FUNDS. THE BUDGET HAS BEEN
TRANSFERRED TO SERVICE AREA M-17.
By: Da►ocj / 5 983
BOARD OF SUPERVISORS
YES: ivpe"iryn N+wa4,FaAAeR .
-Weak.Twlakuo
NO: _- oA CT i983
J.R. OLSSO , CLERK� BLIC WORKS DIRECTOR 10/4/83
Ay E//.*'
TITLE DATE
By:
REVENUE ADJ. RA00 SDi3.
(M 8134 Rev. II/BI) JOURNAL NO.
17 5