HomeMy WebLinkAboutMINUTES - 11061984 - 1.23 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:PUBLIC WORKS
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
4580 2310 PROFESSIONAL SERVICES 45,800.00
4580 2319 CONSTRUCTION CONTRACT 146,000.00
0990 6301 RESERVE FOR CONTINGENCIES 191 ,800.00
0990 6301 APPROPRIABLE NEW REVENUE 191 ,800.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE CITY OF PINOLEIS SHARE OF COSTS
/�// / FOR THE APPIAN WAY WIDENING PROJECT (W04177) ,
By ate NOT INCLUDED IN CURRENT BUDGET.
COUNT AD INISTRATOR
By: Date�d
BOARD OF SUPERVISORS
YES:
Attest,, 4 PUBLIC WORKS DIRECTOR 10/ 1y1y BA
Phil Batchelor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County APPAOPAIATION A P00 0_0
Adminis�at�[ /, ADJ. JOURNAL NO.
By —�/`�/ �� 1�� SEE INSTRUCTIONS ON REVERSE-SIDE
Deputy Clerk
000135
i
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS
ORGANIZATION ACCOUNT z' REVENUE DESCRIPTION INCREASE <DECREASE>
4580 9523 FED AID HWY CONSTRUCTION 152,700.00
4580 9755 ROAD SERVICES SOLD 39, 100.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLL R'
e Date/jO%per TO BUDGET REVENUES FROM THE CITY OF PINOLE
FOR THEIR LOCAL SHARE COST AND THEIR SHARE
COUNTY AOMI STRATOR TO BE REIMBURSED BY FAU GRANT IN CONNECTION
WITH THE APPIAN WAY WIDENING PROJECT (W04177) .
By: Date10/ V
BOARD OF SUPERWSORS
YES: Sd,mdvr,xw,,k.7'ud3k„,p /"� O
N0: s�u4,L� Date
PUBLIC WORKS DIRECTOR 10/11/84
q.F ' U11111411E TITLE DATE
REVENUE ADJ. RAOO ,sPV
JOURNAL NO.
(M 8134 Rev. II/81)
000-136
1
` CONTRA COSTA COUNTY _
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:PUBLIC WORKS (ROADS)
)RCANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
0662 2319 CONSTRUCTION CONTRACT 74,400.00
0993 6301 UNREALIZED REVENUE 74,400.00
0993 6301 RESERVE FOR CONTINGENCIES 74,400.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER TO ADJUST 1984-85 ROAD BUDGET FOR WIDENING
/�/! /J APPIAN WAY (W04177) . THE BUDGET INCLUDED
ey Date FAU REIMBURSEMENT FOR THE CITY OF PINOLE AS
WELL AS CONTRA COSTA COUNTY. THE COUNTY'S
COUNTY ADMINISTRATOR SHARE IS ESTIMATED TO BE $ 903,800.
By; & 6C.CQQ. Date to/W24
BOARD OF SUPERVISORS
Superciwn?Tippet ,F.drJcrt,
YES: Sihr.,der,M&,A,lml,''
On
Attest: 4. L -PI IBL I C WORKS D I RECTOR 1 CY 1 Y 84
Phil Batchelor, Clerk of the Board s MATURE TITLE DATE
of Supervisors and County APPROPRIATION A P00 .SoSO
Administr Or ADJ. JOURNAL NO.
By �f SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
000'37.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS (ROADS)
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <0ECREASE>
0662 9523 FED AID HWY CONSTRUCTION 74,400.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER'
�(]A / TO ADJUST 1984-85 ROAD REVENUE BUDGET FOR THE
e Date_z APPIAN WAY WIDENING PROJECT (W04177) . ROAD
REVENUE FROM THE FAU GRANT IS ESTIMATED AT
COUNTY ADMINISTRATOR $ 903,800 RATHER THAN $ 978,200.
By: Dote
BOARD OF SUPERVISORS
YES: Sour,im,rso ..._.s,l:.A%krk
$(hnnluq AtaYe:�,1'urlak;,un �/`' O
NO: �L�i7l Q Date
CLERK PUBLIC WORKS DIRECTOR 10 84
� SIG ATURE TITLE GAA TE
By;
REVENUE ADJ. RAOOSGIsO
JOURNAL NO.
(M 8134 Rev. II/81)
000138
f CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROADS)
IRGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS� INCREASE
0662 2319 CONSTRUCTION CONTRACTS 71 , 165.00
0993 6301 RESERVE FOR CONTINGENCIES 71 , 165.00
0993 6301 APPROPRIABLE NEW REVENUE 71 , 165.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER
TO APPROPRIATE FUNDS TRANSFERRED FROM DA 48A
B Date1V/1 / DRAINAGE DEFICIENCY TRUST FUND ON 10/2/84 BOARD
ORDER. FUNDS WILL COVER COSTS CONNECTED WITH THE
COUNTY ADMINISTRATOR WEST PITTSBURG TRACT STORM DRAIN PROJECT (W04156) .
By: Date/a lL2l
BOARD OF SUPERVISORS
Sulrrc i...rs 16.w'..f.ih•!a'n.
YES: Schr�drr,i,td'ceL.'Cni�k.un
On
Attest: 4. PUBLIC WORKS DIRECTOR 10/ 1 � 84
Phil Batchelor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County APPROPRIATION A P005_'Z�,3 Z
Adminis too/fjQj ADJ. JOURNAL NO.
By - 11/�4/V SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
000139
v
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DEPARTMENT OR ORGANIZATION UNIT PUBLIC WORKS (ROADS)
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0662 9755 ROAD SERVICES SOLD 71 ,165.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER'
�O/��/y TO INCREASE ROAD BUDGET REVENUE FOR FUNDS
By: Date TRANSFERRED FROM DRAINAGE DEFICIENCY TRUST
er FUND DA 48A FOR THE WEST PITTSBURG TRACT
COUNTY rADMINISTRATOR STORM DRAIN PROJECT PER BOARD ORDER OF 10/2/84.
By: W,.Q Date
BOARD OF SUPERVISORS
Soprrvi:nr.7�+�'+Fanden,
YES:
N,0/: ,(� (�� d. Date -
, CL.ERK hAA PUBLIC WORKS DIRECTOR 10/11/84
U�fiti ` IDNATURE TITLE DATE
By:
C-
REVENUE ADJ. RA00�DSo2
JOURNAL NO.
(M 8134 !Rev. II/81)
000140