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HomeMy WebLinkAboutMINUTES - 10071986 - 1.31 i x031 AUDITOR TROLL E R USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE 100 100 I I FLOOD CONTROL DISTRICT (2505) I 1 7505 4956 TOOLS & SUNDRY EQUIPMENT - I v� $46,000100 7505 6301 RESERVE FOR CONTINGENCIES y i 000--I o 0 --46,099' 7505 6301 APPROPRIABLE NEW REVENUE 'S�G� I � y-- I I I ' I ' I I , I I I I 1 I 1 I I I I I 1 I I I I I I I I 688 08-- TOTALS I I $46,000 00 $92,00d 00 A/)PPROVED EXPLANATION OF REQUEST AU DI TOR-;CeO-gT 01L L -— TO APPROPRIATE NEW ANTICIPATED REVENUE FROM THE �F N 2 3 1986 By: ,' Data CONTRA COSTA WATER DISTRICT PER AGREEMENT TO BE COUNTY ADMINISTRATOR APPROVED BY BOARD ON 9/30/86. FUNDS TO BE USED TO By: vl� % Alpy-d' Dated PURCHASE STREAM GUAGE EQUIPMENT AND WILL AUGMENT BOARD OF SUPERVISORS EXISTING BUDGET. Supervisors Powers,Fanden, YES: to-fe--_McPeak,Torlakson N 0: Phil Batchelor, Clerk of the Board ofO CT 7 $ Public Works Director 8/19/8E S pervisorsand Cou,.t Administrator SIGNATURE TITLE DATE By: �z � -�� Date APPROPRIATION Q POO _So3 ADJ. JOURNAL NO. (M 128 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT' ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 I I 1 FLOOD CONTROL DISTRICT (FUND 2505) I 7505 9975 MISC. NON TAXABLE REVENUE $46,00000 , i 1 I I I I r I I I I I I I I I I I I I I I � I f f TOTALS $46,000 00 1 APPR OVE0EXPLANATION OF REQUEST AUDITOR-GO ihIOLL 198fi ;., SEP 23 TO APPROPRIATE NEW REVENUE FROM CONTRA COSTA WATER DISTRICT By: Date FOR STORM GAUGE INFORMATION PER SEPTEMBER 30, 1986 BOARD i COUNTY ADMINISTRATOR APPROVED AGREEMENT. By: Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: 86�r,Weak,Torlaksun NO: �( /, � L�; �� �2„�nG�`�y� blic Works Director 9/19/86 (t y�`C SIGNATURE TITLE DATE Phil Batchelor, Clerk of the Board of .Sy ervisorsacid ounty Administrator REVENUE ADJ. RAOO.5o,39 . By: 2 L?4.e$ Date p (M 8134 Rev. 2/86) OCT 7 °6 JOURNAL No. i