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Home My WebLink AboutMINUTES - 12041990 - 1.35 -035 • AUDITOR-CONTROLLER, Y f CONTRA COSTA COUNTY FINAL APPROVAL NEEDED .BY: APPROPRIATION ADJUSTMENT toBOARD OF SUPERVISORS TQC Z7I ED COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ( 0650 ) OROANIIATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 I I ROAD and BRIDGE CONSTRUCTION (ROAD FUND 1 08) I I i - I 0662 3540 RIGHTS OF WAY and EASEMENT I 4,750 ;00 I I 0990 6301 RESERVE FOR CONTINGENCIES 4,750100 1 0990 6301 APPROPRIABLE NEW FINANCING 1 4,750 '00 1 ' I t I ' I I I t l I I I t I 1 • I I I I I { 1 I { t I I I I I I I TOTALS I I 4,750100 91500 !00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLL R TO APPROPRIATE FUNDS FROM DEPOSIT WITH G= ACCOUNT IN By: Date `� ROAD FUND 1108-0260 for TWO CONDEMNATION ACTIONS DISMISSE THESE FUNDS RESERVED AT THE TIME THE 1989-90 CARRYOVER COUNTY AD INISTRATOR APPROPRIATION WAS DONE AND REQUIRE BOARD AUTHORIZATION TC _ APPROPRIATE. (SEE JV # 0990 OF 10/10/90 $250.00 & 1258.00 By: Date�I^� `1� OF 11/6/90 FOR CLEARANCE OF FUNDS). BOARD OF SUPERVISORS YES: Ssrervisors Powers,Fat*A ~ear, McPeak,Torla_ksor./ NO: Phil Eatchmfor, Cle€k of the Board of ,%pefvisors aa-J Cru Ay�utr. ;stmt r 4 ,( s3uc 1��Ks �i� / 90 !/ DEC `1` 199 ION E TITLE DATE By: gdz j�aaDate APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE • r CONTRA COSTA COUniY I s©35 t ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT 0650 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 1 I ROAD and BRIDGE CONSTRUCTION (ROAD FUND 110 ) I 1 I ' 0662 8981 FUND BALANCE AVAILABLE 4,7501 00 I 1 1 I r I t I i I I I I I I I I I I I I I I I I TOTALS ' 4,750 ,001 APPROVED EXPLANATION OF REQUEST AUDITO ONTROLLER TO APPROPRIATE AVAILABLE FUND BALANCE IN ROAD FUND FOR DISMISSED CONDEMNATION ACTIONS FROM DEPOSIT WITH OTHERS By Date l/ate d ACCOUNTS. COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS YES: Superrr►sors Powers.Fabden, S�cluoder,McPeak,Torlakson N O: L/� ,Kle Phil Batchelor, Cleric o1 the Board of A �rioaic. W�xs �Di�. // 3 f0 TITLE DA •E Supervisors a;-.-d CouRty TE C 4 199 By: v Date REVENUE ADJ. R A00 s� (M 8134 Rev. 2/56) JOURNAL NO.