HomeMy WebLinkAboutMINUTES - 01131987 - 1.37 APPROPRIATION ADJUSTMENT 5345 WILL BE RELISTED ON
JULY 14, 1987 TO OBTAIN THE NECESSARY FOUR-FIFTHS VOTE.
1-03
AUDITQR-CONTROLLER•_USE ONLY
CONTO: COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
® BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: rr
PUBLIC WORKS DEPARTMENT
WIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUI-ACCOUNT
100 100
1
PUBLIC WORKS DEPARTMENT (0650) 1 1
1
1 1
1 I
4547 . 4956 1. TOOLS AND SUNDRY EQUIPMENT 1,900100
4547 2477 EDUCATIONAL SUPPLIES AND COURSES 1,9001001
4500 4951 3. OFFICE EQUIPMENT AND FURNITURE k fir)000lo
4500 2310 4.& 5.PROFESSIONAL AND SPECIALIZED SERVICES 75,000 100 1
I 1
0990 6301 3. RESERVE FOR CONTINGENCIES 10,000 X00
0990 6301 APPROPRIABLE NEW REVENUE I 10,000 :00
I I
1
ROAD ADMINISTRATION (RD. FUND) m)'F I 1
1
0676 2310 2. PROFESSIONAL AND SPECIALIZED SERVICES I 300,000100
1
ROAD MAINTENANCE (RD. FUA'DAVul
1
0672 2310 2. PROFESSIO11AL AND SPECIALIZED SERVICES 300,000bO I
1 1
PUBLIC WORKS PLANT ACQUISITION p%%\ 1
4425 .4. GLACIER DRIVE PARKING LOT I 20,000100
4425 027 5. GLACIER DRIVE 21EW BUILDING ( 55,000 '00
1
1
TOTALS I 1
3$6,9001 00 3Q6,900 ;00
APPROVED EXPLANATION OF REQUEST
DITO -CONT OGLE 1. TO PROVIDE FUNDS FOR DISTANCE—MEASURING EQUIPMENT PER
PENDING PURCHASE ORDER TO SIGNAL CONTROL/SIGNAL SALES
Date
• INC.
2. TO PROVIDE FUNDS TO COVER ANTICIPATED ROAD RELATED
UNIX DMINISTR OR CHARGES FROM COMMUNITY DEVELOPMENT, TRANSPORTATION
•,� PLANNING.
Date V3. APPROPRIABLE NEW REVENUE NOT INCLUDED IN 1986-87
FINAL BUDGET ADJUSTMENT OF FEBRUARY 24, 1987 # 5145.
ARD Supervisors SUPERVISORS 4. PROVIDE FUNDS FOR DESIGN OF NEW GLACIER DRIVE PARKING
chroder, Peel, rlakso, LOT TO ACCOMODATE PUBLIC WORKS EMPLOYEES MOVING FROM
S: Schroder,Meese!:,Torlakson ADMINISTRATION BUILDING.
` 'rte• -L�� 5. TO PROVIDE FUNDS FOR PRELIMINARY PLANS AND ARCHITECT
FOR NEW PERMANTENT UILDING AT 255 GLACIER DRIVE.
Phil Batchelor, Clerk of the Board of -
Superviscrs and County AdmicTistratAr
Public Works Director 6/15/87
JULtt `ry 1977 ���
E TITLE ����// DATE
DateAPPROPRIATION A POOjJT�
ADJ. JOURNAL NO.
• i CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
asxnitArca ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 foo
I I
I 1
PUBLIC WORKS DEPARTMENT (0650) I f
f
1 �
4500 9975 3. MISCELLANEOUS NON—TAXABLE REVENUE 10,000100 '
I
f
� r
I
I
1
I
I I
I I
I
I
� I
1
TOTALS 10,000 00
APPROVED EXPLANATION OF REQUEST
UDITO -CO ROLL p
r
01Dote
3. APPROPRIABLE NEW REVENUE NOT INCLUDED IN 1986-87
)LINT MINI2RTOR FINAL BUDGET REVISIONS OF FEBRUARY 24, 1987,
AA # 5145.
r: xDot
BARD OF SU ERVISORS
Supervisors Powers,Fanden,
E S. Schroder,Weak.Tostaksag
0:
Phil Batchelor,Clerk of the Board of Public Works Director 6/15/87
Supervisors and County Administrator E TI TLE DATE
JUL 7 1987
Data REVENUE ADJ. RAOOjUfr
JOURNAL NO.
(M 8134 Rev.2/60