HomeMy WebLinkAboutMINUTES - 01101984 - 1.47 A _
�, •CONTRA'S COSTA COUNTY '' �'4;//
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROADS)
ORGANIZATION SUB-OBJECT 2. ' - FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREASE INCREASE
0662 2319 CONSTRUCTION CONTRACT 49,000.00
0993 6301 RESERVE FOR CONTINGENCIES 49,000.00
0993 6301 APPROPRIABLE NEW REVENUE 49,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT O ONTROLLER TO INCREASE ROAD CAPITAL BUDGET FOR FUNDS RECEIVED
By: Date / /� FROM KAPLAN—WEIDMAN ASSOCIATES (BLACKHAWK) FOR
v ,�7 4Z� TRAFFIC STUDY TO BE PERFORMED BY BARTON—ASCHMAN
C7P ADMINIST TOR ASSOCIATES IN THE CANYON LAKES AREA OF THE SAN
RAMON VALLEY. DEPOSITS OF $23,500 AND $25,500 WERE
RECEIVED ON DP# 73575 ( 12/23/83) AND DP# 73782
By: Date ( 12/30/83) RESPECTIVELY.
BOARD OF SUPERVISORS
YES: Supervisors Posers,Fshden,
Sdvudrr,McPejk,1 wlakson
NO:
JAN 10 198'.
On
J.R. OLSSON, CLERK BLIC WORKS DIRECTOR 1 / 3/ 84
ATU TITLE DATE
By: �aaL I APPROPRIATION A POO -r r�
10 1
ADJ. JOURNAL NO.
(M 129 Rev..7/77) SEE INSTRUCTIONS ON REVERSE SIDE
317
s
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS ( ROADS)
ORGANIZATION A000UNT Z' REVENUE DESCRIPTION INCREASE <DECREAS1j
0662 9755 ROAD SERVICES SOLD 49,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO INCREASE REVENUE BUDGET FOR FUNDS RECEIVED
By: Dote FOR TRAFFIC STUDY IN CANYON LAKES AREA OF SAN
COUNT MINISTRATOR _ RAMON IN CONNECTION WITH SUB 6389, DP 3041-83,
AND 2571 RZ.
By: ` Date
BOARD OF SUPERVISORS
Supervisors Powers,Fah&%
YES: �f� D1cPeak,Turlaks x
No: -___ o�ateu ��%98�
J.R. OLSSON, CLERK RtALIC WORKS DIRECTOR 1/3/84
By: 19, c SIGN UR TITLE DATE
REVENUE ADJ. R AOO -5�d 7
(M 8134 Rev. 11/81) JOURNAL NO.
31