HomeMy WebLinkAboutMINUTES - 11141989 - 1.27 cC: Gam 50Ve6
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t% �-�� wv►i CONTRA COSTA COUNTY FINAL APPROVAL NEED D
APPROPRIATION ADJUSTMENT4A7
T/C 27 ED BOARD OF SUPE VISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUI-ACCOUNT
100 100
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PUBLIC WORKS PLANT ACQUISITION (0111 ) I 1
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4425 4127 CONC SR TRANSP CORRIDOR i 953,500, 00
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0990 6301 RESERVE FOR CONTINGENCIES 953,500100 1
0990 6301 APPROPRIABLE NEW FINANCING I 953,500100
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TOTALS I I
953,500100 1 .907.500!00
APPROVED EXPLANATION OF REQUEST
,UDITOR- NTROLLER
y Date �Z TO APPROPRIATE ESTIMATED SPRIW FUNDS FROM ANTICIPATED
AVAILABLE REVENUE SOURCES - EBMUD EASEMENT SALE,
OUNTY ADMINISTRATOR WALNUT CREEK RW SALE AND STATE GRANT BALANCE.
Date /-/-
OARD OF SUPERVISORS
Supervisors Powffs,Fandetl~
ES: Schroder,McPsak.Torlawm
0: 7u-)I-x
An%thft, ere,*of the Boat, d
SUPOTvisOrsaadCNmtyAdministretv Public Works Director 8/8/89
�44'lda� NOY 1989 IQNATURE TITLE DATE
y: Date APPROPRIATION �OG�
ADJ. JOURNAL NO.
IY19A PA. 2/86) RFF INSTDIICTInu4 nu orvreee mnc
t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
PUBLIC WORKS PLANT ACQUISITION (0111) 1 '
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4425 9347 STATE AID TRANSPORTATION PROJECT 226,000 100
4425 9921 SALE OF RW AND EASEMENT 727,500 100 ,
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TOTALS 953,500 : 001
APPROVED EXPLANATION OF REQUEST
AUDIT ONTROLLER
By: Dote
TO APPROPRIATE ESTIMATED REVENUE FOR SPRW ACQUISITION
COUNTY ADMINISTRATOR PROJECT FROM EXISTING STATE GRANT BALANCE, EBMUD
EASEMENT SALE, AND SALE OF RW TO CITY OF WALNUT CREEK.
3y: C �-K d Date l
30ARD OF SUPERVISORS
YES: Sup"Isors Powers,Fa 1ft
Schroder,McP"TortaksOn
NO: ✓� / r
r91i11$aiOtft tt*ofthe8 +dd ,,, Public Works Director 8/8/89
em
Supervisors sad County Admi4grvft
SIGNATURE TITLE SATE
4>y: e Date
NOV 14
1989 REVENUE ADJ. RAOO 5006
JOURNAL NO.
(M 8134 Rev. 2/88)