HomeMy WebLinkAboutMINUTES - 11181986 - 1.42 1-0c}1AZp
UDITOR-CONTROLLER USE ONLY
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1 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
? APPROPRIATION ADJUSTMENT
INI eOARD OF SUPERVISORS
T/C 27
COUN.TV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
sue-AccouNr EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
loo loo
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BUCHANAN FIELD AIRPORT (0843)
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0843 4663 NAVIGATIONAL AID IMPROVEMENT 1 2,400100
0843 4658 AIRPORT WESTSIDE DEVELOPMENT 1 110,000100
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0997 6301 RESERVE FOR CONTINGENCIES 149,743100
0997 6301 APPROPRIABLE NEW FINANCING 1 149,743100
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BUCHANAN FIELD AIRPORT (0841) 1 I
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0841 2282 GROUNDS MAINTENANCE 1 18,671100
0841 2310 PROFESSIONAL & SPECIALIZED SERVICES 18,672100
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TOTALS I 1
149, 743100 299,486N
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER
By / Date TO APPROPRIATE EXCESS FUND BALANCE AVAILABLE AT YEAR
J4PP1?0 Pl Ar£D
COWNTY AOMINISTR TOR p END ( 85-86) NOT-&Hed�ld AS PART OF THE Z986 — 87
Jd �� Date f��.2'O�i BUDGET. ( PER AUDITOR'S — AVAILABLE FUND BALANCE AT
BOARD OF SUPERVISORS YEAR END $337,943. LESS $ 188,200. USED FOR 2986-87 BUDGE2
Supervisors Powers,Fanden, ESTIMATE _ $ 149,743. APPROPRIABLE NEW FINANCING.)
YES: Schroder,hlcPeak,Torlakson
N 0: .2s
Phil Batchelor, Clerk of the Board of /
Public Works Director 10/16/86
Supervi�sors�_M
tidministratot Nov 18
8 1986 IONA7URE TITLE lJ�I DATE
By: GLEL($ Date 11 Y IJ o APPROPRIATION Q POO .; 2dDR'
ADJ. JOURNAL NO.
(N 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 loo
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BUCHANAN FIELD AIRPORT I I
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0841 8981 FUND BALANCE AVAILABLE 149, 743 100
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TOTALS 149,743 : 00
. APPROVED EXPLANATION OF REQUEST
AUDITO NTROL R'
By: ""5"�Date//s�l
TO APPROPRIATE AVAILABLE FUND BALANCE 1,V E1(r'EcS:;of
COUNTY ADMINISTRATOR t4 NiNoI ovpnz
AT USED TO FUNDAZ986 — 87^BUDGET.
By: L �V� Date I' S
BOARD OF SUPERVISORS
Supervisors POWIF ,Panden,
YES: t/Schroder,MCPeak,Torlakson
NO:
Public Works Director. 10/Z6/86
SIGNATURE TITLE DATE
Phil Batchelor, Clerk of the Board of
upervisors a ld C unty Administrator 1110U 18 1986
By: Dote L �2�(J(tiltir ,Lff� REVENUE ADJ. RA00 ,SD�,7
JOURNAL NO.
IM 8134 Rev. 2/86)