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HomeMy WebLinkAboutMINUTES - 08051997 - C38 AUDITOR-CONTROLLER USE ONLY 7 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: 07349 7C '� APPROPRIATION ADJUSTMENT OBOARD OF SUPERVISORS Cr T/C 27 1- COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB_ ACCOUNT MISC PROPERTY-ROAD FUNDS (1108) I 0674 2310 Professional/Spec Svcs 11 00 3,000 00 GEN ROAD PLAN/ADM-RD FUND(1108) 1 0676 2310 Professional/Spec Svcs 3,000 00 ROAD MAINTENANCE-RD FUND(1108) I I 0672 3560 Depreciation 86,000 00 0672 2319 Public Works Contracts 86,000 00 I —F ! 1 I � I I I TOTALS 89,000 ; 00 89,000 ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To cover Estimated EXPENDITURES through 6/30/97 and 6/18/97 memo from Budget-copy attached. BY: DATE 7 7' ' COUNTY A W INISTRA BY: DATE? BOARD OWisW YES: 'GERBER;DESAULNfER;,CANC1AMIUA NO: N O N rc pip gatchelor ("'-w nr 6P Board of � � 7//�y Sumrvisars ani G c:;iv Administrator IGNA URE TY FLE DATE BY: J) , DATE g-s -ftq APPROPRIATION APOk�- �S %2____/ ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 Arg Macct: