HomeMy WebLinkAboutMINUTES - 12081992 - 1.41 I'JI
AUDITOR-CONTROLLER"USE ONLY
CONTRA COSTA COUNTY F!;L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 ❑COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
ROAD CONSTRUCTION-ROAD FUND (110800)
0662 2310 Professional/Specialized Services 716,637 00 i
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ROAD MAINTENANCE-ROAD FUND (110800) I I
0672 2110 Communications 200 00
0672 2111 Telephone Exchange Service 500 00
0672 2310 Professional/Specialized Services ; 122,300 ; 00
0672 2470 Road/Construction Materials i 200,000 i 00
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ROAD ADMINISTRATION-ROAD FUND (110800
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0676 2310 Professional/Specialized Services 329,537 00
0676 2319 Public Works Contracts ; 40,000 ; 00
0676 4956 Tools & Sundry Equipment i 24,100 00
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TOTALS $716,637 00 $716,637 i 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To transfer funds from Construction to Maintenance and
Administration to reflect the appropriate categories for anticipated
expenditures through 6/30/93.
DATE
COON INISTRATOR
BY: DATE /1-25--92-
BOARD
(-2S-5BOARD OF SUPE VISORS
YES: SUPERVISORS POWERS.IgMI
,Ip,@% /I
✓ r, �—
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator �— c� a ��2,
IGNATURE OrLE DATE
BY: DATE
APPROPRIATION APOO
ADJ. JOURNAL NO.
(M 129 Rev. 2/86)
TC27
:drg
alacct:110800A11