HomeMy WebLinkAboutMINUTES - 02111992 - 1.33 -- *= AUD(TOR-CO-CON TROLL R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® eoaRO of SUPERVISORS
T/C 2 7
QCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUa-A000U N T EXPENDITURE ACCOUNT DESCRIPTION <0 ECREASE> INCREASE
100 10C
DRAINAGE AREA 30A (2557)
I
1
7557 3540 RIGHTS OF WAY & EASEMENTS 261,000 00
7557 2319 PUBLIC WORKS CONTRACTS I 261,000100
7557 2310 PROFESSIONAL/SPECIALIZED SERVICES 97,800, 00
7557 6301 RESERVE FOR CONTINGENCIES 97,800100 1
7557 6301 APPROPRIABLE NEW FINANCING I 97,800, 00
I 1
i I
I
I I
' I 1
I I
I i
. i
i I
I I.
I I
I 1
1
TOTALS i
358,800 00 456,600! 00
APPROVED EXPLANATION OF REQUEST [�
AUDITOR-CONTROLLER TO REALLOCATE FY 91/92 APPROPRIATIONS TO MORE ACCs TELY
REFLECT ANTICIPATED EXPENDITURES THROUGH YEAR END; TO
ByA A) Date 1 - 13 12,APPROPRIATE UNANTICIPATED DRAINAGE FEE REVENUE.
COUNTY IST A 0
8y: a 3C)
I
BOARD C SUPE ISORS
YES: FOINIX FAM
N 0:
Phil Batchelor, Clerk of.the Board of
Supervisors and County Administr
FEB i l 199 ate-
JDC SIONA URE Z TITLE
By: Date APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE .INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
PUBLICS: WORK DEPARIl�IEI�T
ORGANIZATION REVENUE - ! _ _ _
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100
I
DRAINAGE AREA 30A (2557) I '
I
7557 9140 OTHER'LICENSES & PERMITS 97,800100 '
I
I
' I 1
1
I
I
t
I I
i
I I
I
I I
t
I I
I
TOTALS 97,800:001 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE UNANTICIPATED FY 91/92 DRAINAGE FEE
I (n� �1 COLLECTIONS.
BY: l�1 .1�1 � Dote( �(3
COUNTY ADM STRAT R
By: 0 e j0
BOARD OF SUPERVI ORS
SUPERVISORS POWERS,FAHDEN,
YES. SCHRDDER,MCPEA&TORLAKSON
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator U TITLE OAT E
FEB 11 199
By: Date REVENUE ADJ. RA00 5093
JOURNAL NO.
(M 8134 Rev. 2/66)