HomeMy WebLinkAboutMINUTES - 10161984 - 1.23 CONTRA COSTA COUNTY `r
APPROPRIATION ADJUSTMENT
.f T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS (ROADS) "
ORGANIZATION SUB-OBJECT 2. -` FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0662 2319 PUBLIC WORKS CONTRACTS 15,000.00
0993 6301 RESERVE FOR CONTINGENCIES 15,000.00
0993 6301 APPROPRIABLE NEW REVENUE 15,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITONTROLL R
TO APPROPRIATE FUNDS FOR THE MORELLO AVENUE
By• � ti ti s )ate /2� AT ARNOLD DRIVE TRAFFIC SIGNAL PROJECT. MS 10-82
CONTRIBUTED $15,000 ON DP53269 (6/15/82) . THE
COUNTY ADMIN STRATORCITY OF MARTINEZ IS PAYING FOR ALL COSTS OF
OCT 1 1 198 SIGNALIZATION OVER THIS AMOUNT PER JOINT EXERCISE
By: Date OF POWERS AGREEMENT OF 7/24/84.
BOARD OF SUPERVISORS
Sulxn i�ra W+rer..Fuhdrn.
YES: �lSOmn mar.M:PraL,Tre4kq m
NO: tc
, r fav OCT 16 194
On
Phil Batchelor, Clerk of the Board of4 LIC WORKS DIRECTOR10/9 /84
SUPerviiss�oorszndCounty Administrator TITLE DATE
By:
��//iZ�(3� uR� APPROPRIATION APOQSO//
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 00075
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 <DECREASE>
0662 9755 MISC ROAD SERVICES SOLD 15,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO CONTROLLER
i
/y/fir/ TO APPROPRIATE REVENUE FOR THE MORELLO AVENUE
By: Date AT ARNOLD DRIVE TRAFFIC SIGNAL PROJECT RECEIVED
FROM LEMKE PROPERTIES ON DP#53269 DATED 6/15/82.
COUNTY� A M STRATOR THIS CONTRIBUTION WAS PART OF THE REQUIREMENTS
�T 1 1 198
BY. Date IN MS 10-82 SUBDIVISION'S CONDITION OF APPROVAL.
C / /
BOARD OF SUPERVi,SORS �l
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YES: Schr�cak,Tuda mm OCT 619 4
PO C'(� Dote
Phil Batchelor, Clerk of the Board of PUBLI C WORKS DI RECTOR 10/9/84
Supervisors and CountyAdministrator URE TITLE OAT E
By; (J
REVENUE ADJ. RA00 O
JOURNAL NO. �y
(M 8134 Qay. 11/81) 000
001,y �N,