HomeMy WebLinkAboutMINUTES - 01261988 - 1.18 AUDITOR-CON TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL 1S APPRQ%%I t91BY:
L
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT.
Department of Public Works
RGANIZATION EXPENDITURE
SUe-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
-
100 100
FLOOD CONTROL DRAINAGE AREA 29E I I
(FUND 254800) 11 1
I I
7548 2310 Professional / Specialized Services I 9,000 100
1
! 1
I I
I 1
7548 6301 Reserve for Contingencies 9,000 100 1
7548 6301 Appropriable New Revenue 1 9,000 100
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I 1
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I 1
I 1
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I 1
1
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TOTALS 9,000 i00 18,000 100
PPROVfD--- EXPLANATION OF REQUEST
XUDITOR�" ROL
3y: d JAN 8 1988 To increase budget to cover actual and anticipated
FY 87-88 expenditures based on additional revenue
;ou DMlNlST TOR from Revolving Fund Loan to be authorized 1/5/88
Q{{ Board Order.
3y: Date —/ 0 y
30ARD OF S PERVISORS
SUpervisorS Powers,Fanderh
rES: Schroder,McPeak,Torlaksm
40:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JAN 2 6 �x Public Works Dir. 12/29/8 i
_ E/ TITLE DATE
3y: ! ate APPROPRIATION A POO,-S—/,-/ '3
ADJ. JOURNAL NO.
IM 129 Rov.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 ACCOWIT` REVENUE DESCRIPTION , 1NCR.ASE i <DECREASE>
t
100 100
FLOOD CONTROL DRAINAGE AREA 29E 1
(FUND 254800) I t I 1
I '
7548 9967 Contributions from Other Fund i 9,000 100 .
I 1
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i 1
" 1
1
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TOTALS
A PROVED EXPLANATION OF REQUEST t
AUDITO'/ 0N ROLLJaH S To appropriate loan proceeds from Revolving Fund
By: Date Loan to be authorized by Board Order-1/5/88
UN Y ADMINI ATOR
'11By: ! t Dote
BOARD Or SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of lit Works Dir. 12/29/87
Sup rvisors and County Administrator A T TITLE DATE
VJAN 2 6 1988
By. Date REVENUE ADJ. RQOO
JOURNAL NO.
(M 8134 Rev. 2/86)