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Home My WebLink AboutMINUTES - 12051989 - 1.3 (2) 1-030 AUD(TOR-CONTROLLER USE ONLY CONYRA COSTA .,OUNTY FINAL APPROVAL NEEDED BY: AOPROPRIATION ADJUSTMENT © BOARD of SUPERVISORS T/C 2 7 ,Q COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: R -S DRGANIIATION EXPENDITURE " SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DEAR APSE INCREASE 100 100 PUBLIC WORKS PLANT AQUISITION (0111) 4425 4305 LAFAYETTE YARD TANK REMOVAL I 4001000 00 I I I PUBLIC WORKS DEPARTMENT (0650) I I 4548 5024 OPERATING TRANSFERS-FIXED ASSET 81,50100 4549 5024 OPERATING TRANSFERS-FIXED ASSET 65,50 00 1 4550 5024 OPERATING TRANSFERS-FIXED ASSET 84,50 00 1 4551 5024 OPERATING TRANSFERS-FIXED ASSET 23,00000 1 4552 5024 OPERATING TRANSFERS-FIXED ASSET 96,50Q 00 ' I ' I 0990 6301 CONTINGENCY RESERVE-GENERAL FUND 49,OOa 00 0990 6301 UNANTICIPATED NEW FINANCING 1 49,000100 I I I 1 I ' I I I I I I I 1 I I I I I ' I I I TOTALS I I 400,000100 449,000 00 APPROVED EXPLANATION OF REQUEST W D I T O R-:-CONTROL ER TO APPROPRIATE ESTIMATED FUNDS NEEDE TO COMPLETE GAS TANK REMOVAL, TREAT AND OR REMOVE CONTAMINATED SOIL AT THE 3y: Date//--7—?? LAFAYETTE PUBLIC WORKS CORPORATION YARD. :OUNTY ADMINISTRAOR ly: Cc_:,L W-roL Date IOARD OF SUPERVISORS Su-Orv: ars Piov; c,Rnhden, 'ES: Schroi L--, IYli.i L'ur:,TOrIC,.laky ,,on 10: Phil Dqq ,h-_!ot, Clerk of the Etbard d j Suparvi ;;;al;;;County lldmirls;,irater DEC 5 1989 ' - - ��..E4' 7i�"e�i�-Z, �• �' � - N4 RE TITLE D�aka" _ Date APPROPRIATION APO ��0 Y. ADJ. JOURNAL NO. �(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE j o CONTRA COV,A "COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( PUBLIC WORKS DEPARTMENT (0650) 1 1 1 1 4548 9895 MISCELLANEOUS CURRENT SERVICES 1,10q 00 1 4549 9895 MISCELLANEOUS CURRENT SERVICES 1110000 1 4550 9895 MISCELLANEOUS CURRENT SERVICES 70dOO 4551 9895 MISCELLANEOUS CURRENT SERVICES 43,70000 4552 9895 MISCELLANEOUS CURRENT SERVICES 2,4Oq 00 ' I 1 l 1 r I 1 I I I I . I I I I I •I I I I I 1 I I I I TOTALS ' 49,000;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ESTIMATED CHARGE OUT REVENUE TO VARIOUS PUBLIC WORKS SPECIAI DISTRICTS FOR THE LAFAYETTE YARD GAS TANK REMOVAL AND By: Dat//-7-tCONTAMINATED SOIL TREATMENT OR REMOVAL. COUNTY ADMINISTRAT4,- /jl \l/ By: Dote 30ARD OF SUPERVISORS YES: Powt1n,Fanden, Sc �c sr, fricPiak,Torlakson i NO: cQ All R-t:he►hz MA of the E6rd cif S A T U R E LLL TITLE i VSOfS a:s;1Olilty�Q11r1�fc'r� f' /� DEC 5 1989foo 3y• ---� � Dote REVENUE ADJ. (�QQQ fD 3 (M 8134 Rev. 2/86) JOURNAL NO.