HomeMy WebLinkAboutMINUTES - 07271999 - C29 iO4 AUDITOR-CONTROLLER OLLE USE ONLY
F1 ALAPPROVALNEEDEDBY:
�r � CONTRA&4 ��" COUNTY APPROPRIATION �J _A10ARD OF
0 COUNTY �
OR
VC 27
ACCOUNT CODING BUDGET UNIT: Public Works
OR02ANZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> } INCREASE
SUB_
ACCOUNT
F 3
0662 2310 1) Professional/Specialized SenAces 2,900,000 00
0662 2319 public Works Contracts 2,100,900 I 0
s
R AQ�i� N -ROAD FUN I I OLO-01
0872 2100 2) Office dense 1,900 19
0672 2102 Books-Periodicals-Subscriptions 1,000 00 00
0672 2130 Small Tools&Instruments 19,000 00
0672 2160lott,ing&personal Supplies a 600 00
0672 2251 Computer Sours Cast 2,200 : 00
0672 2270 Road/Construction Materials 20,000 0
0672 ' 2310 Professional/Specialized Sees 1,456,000 90
0672 2319 Public Works Contracts 7€ 0,009 90
0672 2470 Road/Construction Materlais 200,090 0 ,
3
I
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0993 6301 Reserve for Contingencies 1,200,000 0 I
0993 6301 Appropriable New Financing 1,209,000 i 00
s
T101" ,300,000 00 5,500,000 , 09
APPROVED EXPLANATION OF REQUEST
AUDIT,OR-CONTROLLER 1) To transfer carry-over funds from Rued Construction ("00,000)
to Road l sinstenance to reflect the appropriate categories for
I estimated expenditures for 1996/99.
QV, - ��ATE
2) To appropriate additional 1996/99 expenditures in the Road
A INI T TOR Maintenance budget(116600-0672)for the 1996 Storms($1,200,000)
l' and to transfer carry-over funds from Road Construction ($600,000)to
i Road Maintenance to reflect t"appropriate categories for estm' ate
expenditures for 1998/99.
BOARD OF SUPEROSORS
YES, VjPEMMSO S GIOIAJUILKEMA, x
NO: A7
P If ostchal or,Clem III the 8081d of 111 L ___.__'57
ATE
su"efyls,=and aunt, i l rstor
ADJ.JOURNAL NO.
(M 929 Rov. )
TC27
A ' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
`/C 24
ACCOUNT CODNG BUDGES'UNIT;Public Wake
ORGANMAMN REVENUE REVENUE DESCRiPTION INCREASE <DECREASE>
ACCOUNT
0672 9375 State Aid for Disaster-Other 200,000 � 00
0672 953 Federal Aid Disaster—Road Damage 1,000,000 00
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TOTALS 1,200,000 % 00 # 0 00
APPROVED EXPLANATION N OF REQUEST
AUDITOR-CONTROLLER ddt or i 1998199 r cover �+ F `
Participation for the 1998 Storm Damage.
CO DATt
�
O !Ig:� HiST
y DATE3�YAL
BOARD OF SUPERVISORS
NO: GERBER,DESAULNPER,CAkW11W,,LtA
hii Batchelor,Clefk a the Board C"=
Supervisors and County Ad €Mat ter SIGNftaRRE =4T L DATE
BY: REVENUE ADJ,RAOO
JOURNAL NO.
(M 8 134 Rev.2186)
TC24