HomeMy WebLinkAboutMINUTES - 02261991 - 1.55 1-0— ;
c' r
1 05J A -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION- ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27
' ._
-_ COUNTY ADMINISTRATOR
1
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMME<VT Oly-'4v
)NGANIZATION EXPENDITURE ' ' -
sue-AarougT
EXPENDITURE ACCOUNT DESCRIPTION <D EC INCREASE
100 100
I ,
PUBLIC WORKS DEPARTlENT (0650)
4528 2310 PROFESSIONAL & SPECIAL SERVICES 360,000100
I !
0990 6301 RESERVE FOR CONTINGENCIES 360,000100 1
0990 6301 UNANTICIPATED NEW FINANCING 3609000,00
I
I I
I 1
I I
I 1
1
I !
I I
I I
1 1
I I
I 1
I I
I
i
I i
I I
I
I
I
I (
TOTALS 3609000100 7209000 !00
APPROVED EXPLANATION OF REQUEST
IUDITOR-CONTROL LER TO APPROPRIATE BUDGET TO COVER TEE 1990-91 COMPUTER MAPPIN
SYSTEM (CMS) EXPENDITURE FOR FY 1990-91. TIAESE COSTS TO BE
3y: � Date Z-1-2-011 COVERED FROM FUNDS IN TRUST FROM FEES RECEIVED FROM VARIOUS
zl-
USER A °JENCIES.
:OUNTY AD INISTRATOR
3y: c Date� �ry�
30ARD OF SUPERVISORS
'ES: SuPervisors Powers,F2hden,
Sch Oder, Wileak,TOrlakson
10: 7u-)G"7 J'ku - '
Fhl' �r, V,r4c•!the Board of n , �/
6I!d CQu tyAdillGlar3`�r ! y�3 a/c.
FEB 2 6 1991
NATWll TITLE �/� AT
iy: �� Date APPROPRIATION A POO_ �/9
ADJ. JOURNAL 10.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE 4<DECREASE>
100 11
PUBLIC WORKS DEPARTMENT (0650) I I
I I
4528 9975 MISCELANEOUS NON TAXABLE REVENUE 360,000100 1
1
I ,
I ,
,
I 1
I 1
1
� t
I 1
I 1
I
I I
I I
I . I
I I
I I
I I
' I I
I
I I
I I
I I
TOTALS 360,00000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
/ , TO APPROPRIATE COMPUTER MAPPING SYSTEM (CMS) REVENUES
By: ��% Dote COVER CASTS FOR Fif 1990-91 FROM FEES HELD IN TRUST FROM
VARIOUS USER AGENCIES,
COUNTY ADMINISTRATO
By: Dotell)/_9
BOARD OF SUPERVISORS
Swwwsors Powers,Fat)den,
YES: derSchf McPoak,Toftma
�!J
NO: ' L'e V"Z'd
Phi! Batchelor, CICrk of the Board of �C
TITLE D TE
sullcrris rs and County Administrator
_ �17 FEB 2 6 19S 1
By Dote REVENUE ADJ. RA00,0!�9
(M 8134 Rev. 2/86) JOURNAL NO.