HomeMy WebLinkAboutMINUTES - 11071989 - 1.31 • AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
' ® BOARD OF SUPERVISORS 01
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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PUBLIC WORKS PLANT ACQUISITION(0111) '
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4425 4325 TEMPORARY CORPORATION YARD - GLACIER DRIVE ) 2090001 00
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PUBLIC WORKS DEPARTMENT
4547 5024 OPERATING TRANSFER- FIXED ASSETS 17,600100 I
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0990 6301 CONTINGENCY RESERVE - GENERAL FUND 29400`00 '
0990 6301 UNANTICIPATED NEW FINANCING 1 29400 00
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TOTALS 20,000 1 00 221400 ' 00
APPROVED EXPLANATION OF REQUEST
UDIT -CONTROL ER
Date�U�-a< TO SET UP CAPITAL BUDGETFOR TEMPORARY GLACIER DRIVE
CORPORATION YARD FOR LAFAYETTE YARD RELOCATION, WITH
LINTY AD INISTRATOR OFFSETTING FUNDING FROM CHARGEOUTS TO VARIOUS PUBLIC
. WORKS ORGS - ROAD FUND, FLOOD CONTROL, ETC.
Date /0
OARD OF SUPERVISORS
itro6nhort Rrwom,Fande%
ES: tlta r,41cPeak,Toriakson
prho ftart�hL�t ' cleft d Me Board c1
,&t VI,0rS arld COLWty Adoifrzv, Public Works Director 10/2/89
19899 SIGNATURE TITLE DATE
y; 1. �Z A9iLl P/A Date NOV11 I APPROPRIATION Q-POO 5'0'13
ADJ. JOURNAL N0.
(M129 Rsv.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
_ 1-031
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORCANI2ATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10;
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PUBLIC WORKS DEPARTMENT (0650) I 1
1
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4547 9895 MISCETANEOUS CURRENT SERVICES 2,400 100 1
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TOTALSI
2,400 ;00
APPROVED EXPLANATION OF REQUEST
AUDITO CONTROLLER
e . Daref�' TO INCREASE PUBLIC WORKS BUDGETED REVENUE FOR COSTS TO
BE BILLED OUT TO VARIOUS PUBLIC WORKS ORGS FOR THE
GLACIER DRIVE TEMPORARY CORPORATION YARD PROJECT.
COUNTY ADM NISTRATOR (LAFAY= YARD RELOCATION)
By: C. Date(O'24f'?
BOARD OF SUPERVISORS
SuoerV%OTS PDwn,Fat1AeD
YES: Seheadnr.Mepuk,TD.-taksae
�y y Public Works Director 10/2/89
pi , CleAdit ewdOf SIGNATURE TITLE DATE
Su MY(SOts snd Cou*AdC)IRL4Cratw
By: Dots
MOV 71989 REVENUE AN. RAOO�oy3
(� G�/lL ,�-?-�.l
JOURNAL NO.
(M 8134 Rev. 2/86)