HomeMy WebLinkAboutMINUTES - 01191988 - 1.23 A
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AUDITOR-CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
/APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Department of Public Works
)RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
'00 100
East County Airport — Capital Project I
(Fund 105400) I I
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0124 4670 East County Airport Project #02 I 6,639 "00
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0124 6301 Reserve for Contingencies 6,639, 00
0124 6301 Appropriable llew Revenue 1 6,639 '00
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TOTALS 6,639! 00 13,278 " 00
APPROV EXPLANATION OF REQUEST
AUDITO - 0 ROLLE To appropriate additional budget for East County
By: Dote Airport Project #02, based on contribution of
funds from BFA Enterprise fund (140100).
COUNTY 7INISTRATOR c �(
By: ae�x Date o "
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Ada1i,,istrator
JAN 1 SIONA URE TITLE // [� DATE
By: Date APPROPRIATION A POO SO I
ADJ. JOURNAL NO.
(N129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGE UNIT[
Department of Public Works
ORGANIZATION ACCOUNT REVENUE DEESCRIPTiGN INCREASE ! `DECREASE>
East County Airport — Capital Project I '001 0 0
Fund 105400
0124 9967 Contribution from Other Funds 5,000 100 •; '
0124 8981 Fund Balance Available i 1,639 001
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TOTALS 6,639 ;00
APPROVED EXPLANATION OF REQUEST
AUAO -CONITLLER
To appropriate $5,000.00 in revenue to be received
ByDate I as "Contribution from Other Funds.", from BFA Fund
140100 to cover preapplication costs for East County
COUNTY AD' INISTRATOR Airport Project #02 for FY87-88 and $1,639.00 of
Fund Balance available carryforward from FY86-87.
8y: Date
BOARD Or SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
t a»1r�T
Phil Batchelor, Clerk of the Board of
Supereisars and County Administrator SIGNATURE T I T L E o:.T E
C- JAN 191 88
REVENUE ADJ. RAOO vp
By. Date
JOURNAL NO.
(M 8134 Rev. 2/86)