HomeMy WebLinkAboutMINUTES - 02021988 - 1.33 1-033
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Department of Public Works
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
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BUCHMAN FIELD AIRPORT ENTERPRISE FUND 1 1
(140100) 1 1
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0841 3565 Contribution to Other Funds 211,413 100
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0841 6301 Reserve for Contingencies 2113413 100 1
0841 6301 Appropriable New Revenue 1 211,413 1100
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TOTALS 211,413 :00 422,826 100
APPROVED EXPLANATION OF REQUEST 1
AUDIT -CON ROLL
To increse expenditure budget for contribution to
Date other funds based on additional appropriable
;OUNTY ADMI ISTRATOR
revenue from FY 86-87 Fund Balance carryforward.
I 2/
3Y Date
30ARD OF SUPERVISORS
Supervisors Powers,Fanden,
(ES: Schroder,McPeak,Terlakson
40: Q_�
Phil Batchelor, Clerk of the Board of
Su PeI°V;QrsaadCaurltyAdministrator Public Works Dir. 12/29/87
90"SIGNATTITLE DATE
FEB
3y; X�zz_ Date APPROPRIATION
ADJ. JOURNAL NO.
f M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Department of Public Works
ORGANIZATION REVENUE i
ACCOUNT REVENUE DESCRIPTION I IKCR=ASE <DEIREASE>
X00•
BUCHANAN FIELD AIRPORT ENTERPRISE FUND 1001
( !
(140100)
1
0841 8981 Fund Balance Available i 211,413 100i
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TOTALS 211,413 00
APPROVED EXPLANATION OF REQUEST
AUDI T0 -CON ROLLE To appropriate Fund Balance available carried
By: �J Date �� 1 forward from FY 86-87.
COUNTY ADMiNP5TRATOR /
By: Date'�/1eP
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of blie Works Dir. 12/29/87
IGN U TITLE 04TE
Supervisors and Cour)ty Administrator -
/ FEB 2 IJvv gppp
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)