HomeMy WebLinkAboutMINUTES - 11181986 - 1.43 -0113
AUDIT TR
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT li,
LyJ BOARD OF SUPERVISORS
T/C 27
E3COUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 loo
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BUCHANAN AIRPORT IMPROVEMENT PROJECT (0125) I
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0125 4666 BUCHANAN FIELD PROJECT 03 1 574,200100
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0125 6301 RESERVE FOR CONTINGENCIES 574,200100 1
0125 630E APPROPRIABLE NEW REVENUE 1 574,200100
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TOTALS I 1
574,200 100 1,148,400 1 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL R �' y�j
BYate J� y TO APPROPRIATE ADDITIONAL BUDGET FOR FAA AIRPORT
COUNTY ADMINISTRATOR IMPROVEMENT PROJECT 3-06-0050-03 BASED ON ACCEPTANCE
By: Date - OF GRANT WITH ADDITIONAL REVENUE OVER WHAT BUDGETED
BOARD OF SUPERVISORS ON SEPTEMBER 30, 1986.
SUPerYISorS fivers,Fanden,
YES: ✓Schroder,I&Peak,TorlaksoR
NO:
ab'",'7' : r
Phil Batchelor, Clerk of the Board of
Superuissorse;,dl�o��(yp;n,inistrator Public Works Director 1011618
A L 98 SIGNATURE TITLE r p DATE
By: !�/ A Ui Date NOV 1 ��+o� APPROPRIATION A POO ✓DOS
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
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BUCHANAN FIELD IMPROVEMENT PROJECT (0125) I I
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0125 9522 FEDERAL AID AIRPORT CONSTRUCTION 500,000 100 ,
0125 9967 CONTRIBUTION FROM.OTHER FUNDS 74,200 ' 00 1
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TOTALS 574,200 :00
APPROVED EXPLANATION OF REQUEST
_ AUDIT ONTR L R'
B /v
Date/
TO APPROPRIATE ADDITIONAL REVENUE BASED ON NEW GRANT
COUNTY ADMINISTRATOR
��/T � II AMOUNT AS ACCEPTED BY THE BOARD ON SEPTEMBER 30, 1986.
By: (�� �Jl/y�/i Date J.
BOARD OF SUPERVISORS
Supervisors A"",Fanden,
YES: Schroder,McPeak,Torlakson
NO: 4'"11�
S¢
Public Works Director 10/16/86
SIGNAT TITLE DATE
Phil Batchelor, Clerk of the Board of
upervisorsandCountyAdministrator NOV 1 1986
By:
2 t � Date — REVENUE ADJ. RAOO �"08S
JOURNAL NO.
(M 8134 Rev. 2/86)