HomeMy WebLinkAboutMINUTES - 02141992 - 1.27 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: b�L—
PUBLIC WORKS DEPARTMENT (0&570)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
I I
ROAD CONSTRUCTION-ROAD FUND (110800) I I
� I
0662 8981 FUND BALANCE AVAILABLE 38,000100
I
I
I 1
I
I
I I
I
1 I
I
I
I
TOTALS 38,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE AVAILABLE FUND BALANCE IN ROAD FUND FOR
DISMISSED CONDEMNATION ACTIONS FROM 'DEPOSIT WITH OTHERS"
By. Date /a.�L 9i ACCOUNT.
COUNT ADMI ISTRATOOR�p� f
By: Date 1-3-7
BOARD OF SUPERVISORS
SWOMSM POERS.FAHDENI,
YES. SCHRODER,MCPEIIK,TORLAKSON
NO: hw
Phil Batchelor,Clerk of the Board of
Supmisom and County Adffdni*ata S URE TITLE 0 E
JAN 14 1992
By: `� " u� Date REVENUE ADJ. R AOO 67
(M 8134 Rev. 2/86) JOURNAL NO.
JL— ,J ti .
AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
/v"i LtJ APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOU N T EXPENDITURE ACCOUNT DESCRIPTION <DE.CR EA SE> INCREASE
100 100
1
ROAD CONSTRUCTION—ROAD FUND (110800) I I
- 1
0662 3540 RIGHTS OF WAY & EASEMENTS I 38,000100
I I
I
0993 6301 RESERVE FOR CONTINGENCIES 38,00000 j
0993 6301 APPROPRIABLE NEW FINANCING 1 38,000100
I
I
i
I '
I I
I I
I
I I
I I
I 1
I
I I
I I
I I
I
1
I I
i I
I - I
I
I 1
TOTALS I I
38$0001001 76 000. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FROM "DEPOSIT WITH OTHER ACCOUNT" IN
ROAD FUND(110800-0260) FOR FOUR CONDEMNATION ACTIONS DIS-
By: J� Date �a' �� MISSED. THESE FUNDS WERE RESERVED AT THE TIME THE 1990/91
CARRYOVER APPROPRIATION WAS DONE AND
REQUIRES BOAS
COUNTY AD" INISTRATOR AUTHORIZATION TO APPROPRIATE. (SEE JV 0680 OF 11/25/919
8Y: Date /-3 JV010544 OF111/27/91, $35,1501FOR0CLEAIRANCE OF1FUdDS.) $900;
BOARD OF SUPERVISORS
wR91NIORS l EtiS,"OR
YES: INIMMwWTOMAM
N0:
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator ��rG��2�k� /
JAN 19 IONAT TITLE 0 T
By: Date APPROPRIATION A POO0
ADJ. JOURNAL NO.
(M 129 ReV.2/86) SEE INSTRUCTIONS ON REVERSE SIDE