HomeMy WebLinkAboutMINUTES - 11151983 - 1.26 - ;_ CONTRA COSTA COUNTY c 6
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:PUBLIC WORKS
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
ROAD & BRIDGE CONSTR
0662 2310 PROFESSIONAL SERVICES 49,501 .0
0662 2319 CONSTRUCTION CONTRACT 1,537,769.0
0993 6301 RESERVE FOR CONTINGENCIES 1 ,587,270.0
0993 6301 APPROPRIABLE NEW REVENUE 1,587,270.0
PUBLIC WORKS
4580 2319 CONSTRUCTION CONTRACTS 79,200.0
0990 6301 RESERVE FOR CONTINGENCIES 79,200.00
0990 6301 APPROPRIABLE NEW REVENUE 79,200.0
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER TO INCREASE THE ROAD CAPITAL BUDGET FOR REBUDGET
By: Date /�/ ITEMS WITH OFFSETTING APPROPRIABLE NEW REVENUES
PER ATTACHED MEMO TO FRANK FERNANDEZ. (NOT
INCLUDED IN 83-84 FINAL BUDGET) .
COUNTY ADMINISTRATOR
By: ' Dote �1 / / TO APPROPRIATE REBUDGET ITEMS WITH OFFSETTING
BOARD of SUPERVISORS REVENUES FOR ROAD SERVICES TO CITIES (DANVILLE,
PINOLE, & RICHMOND) NOT INCLUDED IN 83-84 FINAL
Supervisors Powers.FandeN BUDGET. (SEE ATTACHED MEMO. )
YES:
Sd n.kr.McNcsk,Turlakun - .✓
1 NO: PNOV 1 51983
G�42PrkiJ - / �z`G On
'�'I- � PUBLIC WORKS DIRECTOR 11/883
J.R. OLS ON CLERK 4.
(/// 81BNATU TITLE DATE
By; APPROPRIATION A P 80
ADJ. JOURNAL N0.
IM 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
137
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DEPARTNENT OR ORGANIZATION UNIT:
PUBLIC WORKS
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASEj
ROAD &- BRIDGE CONSTR.
0662 9523 FED AID HWY CONST 808,373.00
0662 9560 FED AID HUD BLOCK GRANTS 6,726.00
0662 9755 ROAD SERVICES SOLD 772,171 .00
PUBLIC WORKS
4580 9755 ROAD SERVICES SOLD 79,200.00
APPROVED 3. EXPLANATION OF REQUEST
AUDI TO -CONTROLLER TO INCREASE THE ROAD REVENUE BUDGET FOR
allz
Date REBUDGET ITEMS W I TH OFFSETTING REVENUES NOT
INCLUDED IN THE FINAL BUDGET PER ATTACHED MEMO
COUNTY ADMINISTRATOR TO FRANK FERNANDEZ.
By: Date
BOARD OF SUPERVISORS TO INCREASE REVENUE BUDGET FOR REBUDGET ITEMS
NOT INCLUDED IN THE 83-84 FINAL BUDGET.
YES: Sorvrvisurs >wcr,.F3h&q. NOV 151983
3"ruler,AitPCIR•Turlakwn
� N0: Dote
" f" *" *epAd PUBLIC WORKS DIRECTOR 11/8/8:
J.R. OLSSON, CLERK
C,�% SIONA E TITLE DATE
By:
REVENUE ADJ. R A 0 0 505
JOURNAL NO.
(M 8134 Rev. II/81)
138