HomeMy WebLinkAboutMINUTES - 11271990 - 1.64 CG , `(nq ✓li��y,C�� 1--064 AUDITOR-CONTROLLER USE ONLY
{ CONTRAt OSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT QX BOARD OF SUPERVISORS
T/C 2 7
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y COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUB1 IC WORKS DEPARTMENT
ORGANIZATION E EXPENDITUR
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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I I
ROAD MAINTENANCE ( 0671) 1
0671 2310. PROFESSIONAL/SPECIALIZED SERVICES I 61,000', 00
0671 2319 PUBLIC WORKS CONTRACTS 113,00000
I 1
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0990 6301 RESERVE FOR CONTINGENCIES (GENERAL FUND) 174,000100 1
0990 6301 APPROPRIABLE NEW FINANCING I 174,000: 00
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1 1
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TOTALS I1
174 000100 348.100U, X00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REBUDGETED 1990-91 GENERAL FUND ROAD BUDGE
PROJECTS WITH APPROPRIABLE REVENUE OFFSET, TO REFLECT
B : Date�O Z99� ESTIMATEDEXPENDITURES THRU 6/30/91.
COUNTY MINiSTRA OR
By: Date
BOARD OF SUPERVISORS
YES: &tpervbors Powers,FandoN
Scluoder,McPeak,Torlakson
NO:
vt it Mcbefor, Clerk of the.Baard of O�TE$uparYisoa bad Coifty E'►�r>t��istrsW
//'J �4NOV 2 7 1 90 SIGN URE TITLE
By: c ��-��'�G Date APPROPRIATION A POO SOb�
ADJ. JOURNAL 10.
(N 129 Rev.2/Aa) ° SEE INSTRUCTIONS ON SE 31DE
• 1--064 AUDITOR
-CONTROLLER Y
CONTR-A-COSTA COUNTY FINAL APPROVAL NEEDED BY:
• J;S7i�4iE I(L`VcUyC_ ADJUSTMENT a BOARD OF SUPERVISORS
1 T/C ;Z�f
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 1 `
PUB IC WORKS DEPARTMENT
ORGANIZATION EXPENDITSUR--COUNT EXPENDITURE ACCOUNT DESCRIPTION «1CKEl�.:. Ik REflSL'
�. .._
SUI-ACCOUNT J
100 100
I 1
i t
ROAD MAINTEgANCE ( 0671 )
1
0671 9531 FEDERAL AID DISASTER - ROAD DAMAGE /9000.0 b I
1 t
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TOTALS I 1
_j174,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APPROPRIATE REVENUE FOR REBUDGETED 1990-91 BUDGET
PROJECTIONS FOR VARIOUS GENERAL FUND ROAD PROJECTS AS
B 9:Mn Z � Date/O-Z�- ESTIMATED THRU 6/30/91.
COUNTY ADMINISTRATOR �, /
t. l{iLd_ /( 7z�
By. Date
BOARD OF SUPERVISORS
SuPwviSOfs Powers,Fandsn,
YES: Scruader,MCPeak,TDrlaksm
N 0: Claw ��' ���OYTQ
Ph►1 Ba"etor, Cferk of the Board of •
Supervisors aad Cou=ty AdmLtstrator
NOV 2 7 b�j 810 TU TITLE "DE
By: Date APPROPRIATION 0
(N 129 Rov.2/86) SEE INSTRUCTIONS 0 SE SIDE ADJ. JOURNAL N0.