HomeMy WebLinkAboutMINUTES - 01301990 - 1.28 I -02`08-
6` AUDITOR-CONTROLLER USE ONLY
y` CONTRA CO3TA COUNTY FINAL APPROVAL NEEDED BY: ,e^
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
ElCOUNTY ADMINISTRATOR
AccouNi CODING BUDGET UNIT:
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUB-ACCOUNT
100 100
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COUNTY DRAINAGE MICE (0330) I
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0330 2130 PROFESSIONAL/SPECIALIZED SVCS 1 191147"00
0330 2250 RENTS AND LEASES-EQUIPMENT I 40,000100
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0990 6301 RESERVE FOR CONTINGENCIES 59,14 00
0990 6301 APPROPRIABLE NEW REVENUE I 59,147100
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TOTALS I I
59,1471 00 1181294 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR ROLLS TO APPROPRIATE ADDITIONAL FY 89-90 BUDGET AVAILABLE
FROM RELEASE OF 88-89 ENCUMBRANCE, FOR CLARK RD.
3 : ate
PROJECT- AS ORIGINALLY INTENDE/D�._ T
L-A/Cww. 6�wr✓t I wog c re wwc'��/� rM '4wI.
'OUNTY fMINISTR TOR
�/ �l WOt.t GDS 0l97 . �v�te�` �«.s•i..�t � .��.a �►twe.+tr
3y: ;.c �lt'rcL Date 'rc�`r*f.r7� ♦��Ies7it /`"wWs bty`wttN
30ARD OF SUPERVISORS �ec'i�j 't�� ���$I �► Mtlrt 1lerGy,•+/�( rt Gt/ ryri•a
Ac7`iio,( fat w��� At
9!sewiccrs Poxvers,Fandem,
rEs: Schroder,IACPeak, Torlaksoz
�ii?I �:.�h Q�.'.•i, ��=r�; ci t`le 8bard of J
Su,; :Iv?,a�i°l i;,.J r*�'.ii{Ty Sdri,it+4i, a:,Gt
PUBLIC WORKS DIR. 12/29/89
SIONA E TITLE / DATE
3y; Date JAN O 1Q90 APPROPRIATION A POO
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
°,- CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
'00 10
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COUNTY DRAINAGE MICE I 1
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0005 8981 APPROPRIABLE FUND BALANCE 59,147100 '
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TOTALS 59,147,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL REAPPROPRIATE fY 88-89 FUND BALANCE CREATED DUE TO
2 `�p� RELEASE OF 88-9 ENCUMBRANCE FOR CLARK RD. PRO.JA'T,
E3 oaten AS ORIGINALLY INTENDED.
COUNTY MINISTRAT R
gy: c� cZ2�C Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Weak.Tortakson
NO:
BLIC WORKS DIR. 12/29/89
Qhti Saiche!or, Clerk of the Bbard of IGNAT E TITLE DATE
Sup.erviwrs aad County kd.'AIfi&kaf
J `
3y: Date JAN 0 1990 REVENUE ADJ. R AOO SI
JOURNAL NO.
(M 8134 Rev. 2/86)