HomeMy WebLinkAboutMINUTES - 12131988 - 1.25 1-40025AUD - NTR R Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El
BOARD OF SUPERVISORS
TQC 2
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE
100 100
1
R30AD CAPITAL CONSTRUCTION (ROAD FUND 1100u) I I
i 1
1 i
0662 2310 PROFESSI(YrIAL AND SPECIALIZED SERVICES 750,000100 1
0662 2319 PUBLIC T-JORRS COPTIRACTS 2,996,000100
1 1
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I 1
1 I
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0993 6301 ODNTIMaTCY RESERVE — ROAD F YM I 3,746,000 100
0993 6301 UNREALIZED FrIUMING 3,746,000100 1
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TOTALS 7,4921000100 3,746,000 00
APPROVED EXPLANATION OF REQUEST
AUDI TOR-CONTROLLE R
BDate `>� ADJUST 1988 — 89 ROAD CAPITAL APPROPRIATIONS TO
REFTECT ACTUAL ESTI.r1P= COSTS TRIROUGH 6/30/89. TRE
COUNTY ADMINISTRATOR COST OF THE E11TIRE PROJECT HAD BEEN BUDGTE7, EVE.'N
THOUGH MUCH OF IT WOULD 110T BE SPFSJT UNTIL FUTURE
YEARS. (THIS IN R<EEPLTTG !TITH AGREE= WITH CAO
Date FOR FUTURE BUDG.E'I PIG PROCESS.)
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Torlaksort
N0:
Phi( Batchelor, Clerk of the Board of
Supervisors and ly A cMini5trator
D E C 13 19 _
lic Works Director 11/23/f
TITLE DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING' BUDGET UNIT: '
PUBLIC WORKS DEPARTNEW
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10?
I I
I I
ROAD CAPITAL CONSTRUCTION
I
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0662 9523 FEDERAL AID FOR CONSTRUCTION I 2,762,000 ,0(
0662 9595 OTHER GOVERNNIDNTAL AGENCIES 270,000 10(
0662 9755 ROAD SF77ICES I 714,00010(
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TOTALS 3,746,000 10(
APPROVED EXPLANATION OF REQUEST
AUDITO- -CONTRO LER
B Date TO DECRTASE 1988 — 89 ROAD REVFrNE ESTIMATES TO
REFLECT ACTUAL ESTL►K= AMOUNTS TPO BE RECEIVED
COUNTY ADMINISTRATOR THROUGH 6/30/89. (PER BUDGE'T'ING PROCESS AGREED TO
WITH CAO.)
Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of lic Works Director 11/23/88
v;raOr — -
Supe;Vt�=; : ... .. _.. � :. ,......
DEC 13 TITLE
GATE
By: G Date REVENUE ADJ. R AOO tj�2 9
JOURNAL NO.
(M 8134 Rev. 2/66)