HomeMy WebLinkAboutMINUTES - 02281989 - 1.35 'A
1-035 AUDITOR
-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL -NEEDED BY:
APPROPRIATION ADJUSTMENT 1771
T/C 27 X I BOARD OF SUPERVISORS
0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SU 8-ACCO U N T EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
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FLOOD CONTROL DISTRICT I I
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DRAINAGE AREA 57 (FUND 2538) I I
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7538 2310 PROFESSIONAL AND SPECIALIZED SERVICES 1 60,000 100
7538 6301 RESERVE FOR CONTINGENCIES I 6,000 100
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7538 6301 RESERVE FOR CONTINGENCIES 66,000100
7538 6301 APPROPRIABLE NEW REVENUE 1 66,000 100
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TOTALS 66,000 !00 132,000 100
PPROVED�,,. EXPLANATION OF REQUEST
AUDITO ROL
JAN 2 7 1989
By: Date TO SET UP FISCAL YEAR 88 - 89 BUDGET, PER ESTIMATED COSTS
THROUGH JUNE 30, 1989, FOR DRAINAGE AREA 57, CREATED
couNT MINI RAT R THIS FISCAL YEAR.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fandea,
YES: ,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator • �'
�- q p Public Works Director 1/27/89
FEB 2 8 1Jp� aNATURE TITLE 4 DATE
By: Date APPROPRIATION A P 0 0
ADJ. JOURNAL N0.
IM129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
..N
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10,
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FLOOD CONTROL DISTRICT I 1
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DRAINAGE AREA 57 (FUND 2538)
7538 9140 OTHER LICENSES AND PERMITS 51 ,000100
7538 9181 EARNINGS ON INVESTMENT 15,000100 '
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TOTALS 66,000 ,00
A ROV EXPLANATION OF REQUEST
AUDIT ROL
JAN � � ?989
By: Date
TO SET UP ESTIMATED REVENUE FOR DA 57 (NEWLY CREATED
COUNT DMINI R OR THIS FISCAL YEAR) BASED ON DRAINAGE FEES COLLECTED
AND ESTIMATED INTEREST EARNINGS .
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fandeq.
YES: ,McPeak,Torlakson
NO:
C- r
Phi! Batchelor, Clerk of the Board Of Public Works Director 1/27/89
Supervisors and Couniy AdministratOf SIGNATURE TITLE DATE
FEB 2 81989 REVENUE ADJ. RAOO s/f3
By. Date
JOURNAL NO.
(M 8134 Rev. 2/86)
