HomeMy WebLinkAboutMINUTES - 11041986 - 1.2 (3) 1-020 It,
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UDITOR-CONTROLLER USE ONLY
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTID
BOARD OF SUPERVISORS/n
T/C 2 T
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT.
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
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CONTRA COSTA COUNTY
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FLOOD CONTROL & WATER CONSERVATION DISTRICT I 1
(FUND 2505) I I
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7505 2310 PROFESSIONAL & SPECIALIZED SERVICES I $ 32,000100
7505 2319 PUBLIC WORKS CONTRACTS 183,700 ,00
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7505 6301 RESERVE FOR CONTINGENCIES $ 215,700 100 1
7505 6301 APPROPRIABLE NEW REVENUE I 215,700100
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TOTALS I 1
$ 215,700 100 $ 431,400 100
A ROVED EXPLANATION OF REQUEST
AUDITOR ANJ LLER
OCT 2 2 ISE 6
By: Date TO APPROPRIATE ADDITIONAL FUNDS TO PAY FOR BANK EROSION
/ REPAIR PROJECTS BASED ON NEW REVENUE EXPECTED DUE TO
COUNTY ADMINISTRATO
Q
By: Date REVISED AGREEMENTS WITH SOIL CONSERVATION SERVICE AND
�
BOARD OF SUPERVISORS HOMEOWNERS, AS ADJUSTED TO TIE TO VARIOUS CONTRACT
Supervisors Powers,Fandea, AWARDS.
YES: Schroder,hicPeak,Torlakson
NO.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrate
X?ry
����/ �- >�
NOV21- Zic Works Director 10/20/86
Y 4 1986 SIGNATURE TITLE n,, DATE
By: Date APPROPRIATION A POO_5'057
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
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CCC FLOOD CONTROL DISTRICT (FUND 2505) I
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7505 9535 FEDERAL AID DISASTER — OTHER $ 177,800100 ,
7505 9895 MISCELLANEOUS CURRENT SERVICES 37,90000
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TOTALS 215700:00
APP VEDEXPLANATION OF REQUEST
AUDITOR- LLER OCT 22
By; Date
APPROPRIABLE NEW REVENUE FOR BANK EROSION REPAIR
COUNCNISTRA
� T RDotj��L PROJECTS PER REVISED AGREEMENTS WITH SOIL CONSERVATION
_
SERVICE AND HOMEOWNERS.
BOARD OF SUPERVISORS
YES: Supervisors PDwera.Fanden,
Sch�dcPeak,Torlakm
NO: �
G ubZie Works Director 10/20/86
Phil Batchelor, Clerk of the bag SIGNATURE TITLE DATE
Supervscrs and County Administtltot
By: _ Date N�� 1986 REVENUE ADJ. RA00 -5070�"��
JOURNAL NO.
(M 8134 Rev.2/136)