HomeMy WebLinkAboutMINUTES - 12221992 - 1.7 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY � FINAL APPROVAL NEEDED BY:.
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARIM ENT
IGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUB-ACCOU N T
loo 100
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PUBLIC WORKS DEPARTMENT (0650) I 1
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4585 2310 PROFESSIONAL/SPECIALIZED SERVICES 270,000100
4585 2282 GROUNDS MAINTENANCE 10,000'00
4585 2490 MISCELLANEOUS SERVICES & SUPPLIES i 5,000 00
0990 6301 RESERVE FOR CONTINGENCIES 285,000 00
0990 6301 APPROPRIABLE NEW REVENUE 285,000,00
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TOTALS 285,000; 00 570,000100
APPROVED EXPLANATION OF REQUEST '
UDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL SOUTHERN PACIFIC RIGHT OF WAY
(SPRW) FUNDS TO COVER ESTIMATED COSTS THROUGH 6/30/92 FOR
y:� Dote /�/ `�z— MANAGEMENT AND INVENTORY/SURVEY WORK RELATED THERETO.
OUNTY ADMINISTRATOR
Q�_
y: 6,1 -- "_' Dote �2
OARD OF SUPERVISORS
Y SDMM bcP�TORUMN
ES:
140- None
SBSENT: Supervisor Fanden
kBSTAIN: None
SIGNATURE TITLE / DATE
y: v Date 2 2 APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1
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PUBLIC WORKS DEPARTMENT (0650) I ,
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4585 9895 MISCELLANEOUS CURRENT SERVICES 285,000100
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TOTALS '
285,000 4O
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL REVENUES FOR SPRW MANAGEMENT/
SURVEY FOR THE 1992-93 FISCAL YEAR (FUNDING FROM SPRW
By: Dote � UST FUND #8188)
COUNTY ADMINISTRATOR � ,�
By: 9�� � Dote!� ��_LJ_
BOARD OF SUPERVISORS
YES; $M ERS idE&IdD CPW T RtJMON
NO: None
ABSENT: Supervisor Fanden
ABSTAIN: None �u� - (.L" CC ,,i• ,� l,al 4.z
SIGNATURE ;TITLE DATE
By: 0.1 Date 92 REVENUE ADJ. RA00S J1,1)
(M 6134 Rev. 2/66) JOURNAL No.