HomeMy WebLinkAboutMINUTES - 12131988 - 1.23 i
1"_Oti3AUD -CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: '
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
100 100
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ROAD CAPITAL (R(W FUND 1108) 1 I
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0662 2310 PROFESSIMAL NO S"PECTMTZED SERVICES 1 23,640 ;00
0662 2319 PUBLIC WORKS 0014'I'RACTS 1 336,534 100
0662 3540 RIGHTS OF KAY AND EAS=ITS 1 300,000 100
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ROAD MAITTTENANCE ( ROAD FUND 1108) 1
0672 2310 PROFF,SSIONAL AVD SPECIALIZED SERVLCES I 88,693100
0672 3540 RIGHTS OF TW AID EAS01nJTS I 10,500 '00
0672 4957 F—EAVY COPISTRUCTION FI>YJIPMErIT I 109,889 :00
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ROAD RENTALS (ROAD FUND 1108) 1 I
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0674 4181 BLU^1 ROAD CORPORATICTI YARD i 130,000 }00
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0993 6301 CONTITIGENCY RESF= — ROAD FUrTD 999125600 1
0993 6301 UNA,TTICIPATF.D !MW FI1gX4CING I 999,256 100
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TOTALS ( I
999,2561 00 1,998,512 :00
APPROVED EXPLANATION OF REQUEST '
AUDITOR ONTRO ER
if
ey Date TO APPROPRIATE THE T04AIPIIDIG AVAILABLE 6/30/88 FMD
FUND BALANCE XTD ADDITIONAZ TO BE MADE AVFILABLE
COUNTY ADMINISTRATOR THROUGH CANCELLATIOPT OF PRIOR YEAR 7_11 3RANCES ATID
/-7 EXPENDITURES. (WITS, BE SEPARATE APPROPRIATION ADJUST-
By: Date ��
MENT, WITH OFFSETTING REVENUES FOR /" _
� = y�-)-,-� Tl�sr
7c penpf� ,,. a/. �ivs. cd T.-;�„
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,ficPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervi rs and County Administrator
/45" E C 1 3 �9a8 iblic :°7orks Directorll/23/81
TITLE ? DATE
By: Date =ONEVERSE
APPROPRIATION Q P00 J/l JZ
(M 129 Rev.2/88) SEE INSTRE ADJ. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPAR`IT=
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
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0662 8981 FUM BALANCE AVAILABLE 660,174100 '
0672 8981 FUND BALANCE AVAILABLE 209,082100
0674 8981 FUND BALADK:E AVAILABLE 130,000100 '
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TOTALS 999,256 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Datl/z TO APPROPRIATE MIA—TENING ROAD FUND BALANCE AVAIL—
ABLE AT 6/30/88 AMID ADDITIONAL TO BE MADE AVAILABLE
COUNTY ADMINISTRATOR THRW(M CANCELLATION OF PRIOR YEAR E W413RANCES
AND RXPEMITMI ES.
Dote/w-/-J
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: zhroder,Weak,Torlakson
NO:
Phi! Batchelor, Clerk of the Board of
public T,brks Director 11/23/88
.,SI; CrY! ''"$2ndC':Ui ! �; TITLE DATE
P. �. ;:4dm,inistrator p E C 13 19
By: Date
REVENUE ADJ. RAOO
(M 8134 Rev. 2/86) JOURNAL NO.