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Home My WebLink AboutMINUTES - 12041990 - 1.36 I r r CC c Li>wtau I kk Cf l7 1-036 A UDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISOR TQC 27 S j COUNTY ' ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE - 100 100 i I I ROAD and BRIDGE CONSTRUCTION (RD.FUND 1108) 1 I ... I I 0662 2310 PROFESSIONAL and SPECIAL SERVICES - 133,805100 ' 1 1 ROAD and BRIDGES MAINTENANCE (RD.FUND 1108) I 0672 2310 PROFESSIONAL and SPECIAL SERVICES I 325,666100 0672 4957 HEAVY CONSTRUCTION EQUIPMENT I 80,823100 I 1 I ' 0993 6301 RESERVE FOR CONTINGENCIES 272,684100 ' 0993 6301 UNANTICIPATED NEW FINANCING 1 272,684:00 I I I I 1 i 1 y I I I I 1 I I 1 I I I 1 I I I I 1 I I 1 TOTALS 406,489100 679,173,00 APPROVED EXPLANATION OF REQUEST AUDIT - TROLLFR -. TO APPROPRIATE ADDITIONAL ROAD FUND CARRYOVER BALANCE MADE l/ , VAILABLE THROUGH CANCELLATION OF PRIOR YEAR ENCUMBERANCES B Date AND EXPENDITURES, IN ADDITION TO THE AMOUNT ALREADY APPRO- PRIATED ON 10/10/90. ALSO TRANSFER FUNDS FROM CAPITOL TO COUNTY AD INISTRATOR MAINTENANCE, TO REFLECT APPROPRIATE CATEGORY FOR ANTICIPATED By: Date 2d_y� EXPENDITURES. BOARD OF SUPERVISORS YES: Supervisors Pokers,Fanden, S; coder, McPeak,Torlakson Phil Batchelor, Clerk of the Board Of Sc11 Qre;sars a��d Casty t 4m'.,straW ��Xs N RE TITLE OAT By: Mu�ffdylv- _ Date DEC 4 O APPROPRIATION A POO �D 9 ADJ. JOURNAL NO. CM129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY 1 ESTIMATED REVENUE ADJUSTMENT T/C 24 i AccourT coDlNs BUDGET UNIT: PUBLIC WORKS-DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE> 100 10( I . I ROAD MAINTENANCE (RD.FUND 1108) I I 0672 8981 AVAILABLE FUND BALANCE 272,684100 I . I � I " I r I � I � I I I I i I . I I I I I I I I I I I TOTALS 272,684 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REMAINING ROAD FUND BALANCE AT 6/30/90 Dc ��MADE AVAILABLE THROUGH CANCELLATION OF PRIOR YEAR By ENCUMBERANCES AND EXPENDITURES. COUNTY AD NISTRATOR By: � Dote/1—?z'yU BOARD OF SUPERVISORS YES: Supervisors Powers,Fandm Schroder,Weak,Torlakson � � ' NO: 1 � ' Ar>q Phi! Batchelor, Clerk of the Burd of GNAW a TITLE ©� ' !"DATE �4mgkwe-- Sup and CountyR�Irir.istra�r( 1990 REVENUE ADJ.t3y: Date RA00 0 5 y (M 8134 Rev. 2/86) JOURNAL NO.