HomeMy WebLinkAboutMINUTES - 02241987 - 1.43 v -
: AUDITOR-CON TRY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ED
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
r 1
BUCHANAN FIELD AIRPORT IMPROVEMENT PROJECT I I
(FUND 1055)
I 1
I 1
I
0125 4653 BFA MASTER PLAN PROJECT 04 72,500 1 00
I 1
I
0125 6301 RESERVE FOR CONTINGENCIES 72,500100 1
0125 6301 APPROPRIABLE NEW REVENUE 1 72,500 100
I r
I I
I
BUCHANAN FIELD AIRPORT (ENT. FUND 1401)
I I
0841' 2310 PROFESSIONAL AND SPECIALIZED SERVICES 7,250100
0841/ 3565 CONTRIBUTIONS TO OTHER FUNDS 7,250 00
I I
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I 1
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TOTALS I I
79,750, 00152,2501 00
APPROVED EXPLANATION OF REQUEST
AUDITOR CONT LLER
By: Dote / TO APPROPRIATE ADDITIONAL BUDGET FOR FAA AIRPORT
i
COUNTY AD INISTRATOR IMPROVEMENT PROJECT 3-o6-oo5o-04 BASED ON ACCEPTANCE
By: Dote2 3OF GRANT FROM FAA BY BOARD ON JANUARY 20, 1987. ONLY
BOARD OF SUPERVISORS $ 150,000. WAS INITIALLY BUDGETED IN FY 86-87 ON THIS
YES: mftwm,Faftft PROJECT.
Schrader,Mthak,toslaksvn
N0:
Ihil 6a>lcklor,Clerk of the 6wrd of
Supervisors and County Adminislrat&
blit Works Director 1/12/87
FEB 2 1981 SION� URE TITLE DATE
By: Dote APPROPRIATION A P
ADJ. JOURNAL NO.
(NI 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 REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
I I
I I
BUCHANAN FIELD AIRPORT IMPROVEMENT PROJECT I 1
( FUND 1055 ) 1
I '
r �
0125 9522 FEDERAL AID AIRPORT CONSTRUCTION 65,250100 1
0125 9967 CONTRIBUTION FROM OTHER FUNDS 7,250100 '
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TOTALS 72,500 bO
APPROVE EXPLANATION OF REQUEST
AUDI TO -CO ROLLE,
By: Date �`v TO APPROPRIATE ADDITIONAL REVENUE BASED ON NEW GRANT
COUNTY ADMINISTRATOR AMOUNT FROM FAA FOR NEW BUCHANAN FIELD AIRPORT MASTER
ABy: Date 2 PLAN, NOISE STUDY AND EIR AS ACCEPTED BY THE BOARD OF
BOARD OF SUPERVISORS SUPERVISORS ON JANUARY 20, 1987.
YES; &,*wvfwm flaws,Fabdm
hir.Fak,
NO:
b1i.c Works Director 1/12/87
Phil Batchelor,Clary d the Board at TUR Ll TITLE DATE
Upwisors and County Administrate(
By: DaieFEB 2 1987 REYENUE ADJ. RAOO-
JOURNAL N0.
(M 8134 Rev. 2/86)