HomeMy WebLinkAboutMINUTES - 02141989 - 1.23 1-023 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT:
PUBLIC WORKS DEPARINIE14T
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
-
100 100
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PUBLIC WORKS DEPAMff]NT
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4547 4325 GLACIER DRIVE TEMPORARY OORPORATION YARD I 64,25010)
4547 5024 OPERATING TRANSFER — FI,�ED ASSETS 56,500100 1
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0990 6301 CONTINGENCY RESERVE IMIERAL FUND 7,750100 1
0990 6301 UNANTICIPATED NEW FINANCING I 7,750 100
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TOTALS I I
64,250100 72,000
APPROV EXPLANATION OF REQUEST
AUDITO -CONT OLLE
By: Dat TO SET UP CAPITAL BUDGET FOR TF IPORARY GLACIER DRIVE
CORPORATION YARD WITH OFFSETTING FUNDING FROM CHARGE—
COUNTY ADMINISTRAT 'R OUTS TO VARIOUS PUBLIC WORKS ORDS — ROAD FUND,
FLOOD CONS'TrDL, ETC.
By: �-�(,:G,'''c-c"c'd 2c�' Date •l
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,M^.Peak,7orlakson
N0:
Phil Batchelor, Clerk of the Board of
SuGe;viso;s and County Administrator
�., � Public Works Director 12/23/88
FEB 14 19 _ TITLE < DATE
By: Date APPROPRIATION Q P00
ADJ. JOURNAL NO.
(N129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPAR=JT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
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PUBLIC WORKS DEPARTMENT ( 1
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4547 9895 MISCELLANEOUS CURRENT SERVICES 7,750100 '
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TOTALS 7,750 '00
"APPROVE EXPLANATION OF REQUEST
AUDIT -CBy: Date ! TO INCFEASE PUBLIC WORKS BUDGETED REVENUE FOR COSTS
COUNTY A I NI STR AT 0 R TO BE BILLED OUT TO VARIOUS PUBLIC WORTCS ORGS FOR
THE GLACIER DRIVE TEMPORARY CORPORATION YARD PROJECT'.
By: -,cep- aid Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mcpeak,Tortakson
N0:
Phil Batchelor, Cleric of the Board of lic Works Director 12/23/88
Supervisors and County Administrator E TITLE DATE
FEB 14 1989
By: --DOte REVENUE ADS. R A00 S 1%—
(M 8134 Rev. 2/86) JOURNAL NO.