HomeMy WebLinkAboutMINUTES - 02141992 - 1.28 AUDITOR-CONTROLLER USE ONLY
5A3 CONTRA
FINAL APPROVAL NEEDED BY:
Co COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
C
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Public Works Department
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
SUB 4=U NT
'Road Capital (Road Fund 110800) too 100
0662 2310 Professional/Specialized Services 165,000 00
Road Maintenance (Road Fund 110800)
0672 2310 Professional/Specialized Services 179,430 00
Road Administration (Road Fund 110800)
0676 2310 Professional/Specialized Services 200,0001 00 1
I
0993 6301 Reserve for Contingencies (Road Fund) I 544,430100
0993 6301 Appropriable New Financing 544,430100 1
TOTALS
1,088,86000 544,430100
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER To decrease 1991-92 F d Capital, Maintenance and Admini-
stration Budget to reflect revised 1991-92 estimated
Date revenue from fines and forfeiture ($460K) , Investment
Income($75K) , and sale of Real Estate ($110) .
COUNTY ADMINISTRATOR
aA�,, l Date 1-3- 2-
By:
BOARD OF SUPERVISORS
WPUMM POWERS.FAM
YES: swim%NVEK TORLAIM
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JAN 14 199 25�� A E TITLE 0 T
B y: Date APPROPRIATION A 200-
ADJ. JOURNAL NO.
(M 129 Rev.?/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT.. Public Works ,Department
<
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCRE.ASE DEC REA S E>
100 10(
GENERAL ROAD FUND REVENUE (110800)
0006 9150 Vehicle Code Fines i 407,400 ',0C
0006 9153 Vehicle Code Priors 50,00010C
0006 9163 Restricted Litter Fines I 2,00010C
0006 9164 Unrestricted Litter Fines, 60010C
0006 9181 Earnings on Investment 1 75,000 ,OC
0006 9220 Highway User Tax 5/9APPT2105 100,570100 1
0006 9921 Sale fo Real Estate I 110'00010C
TOTALS 100,57000 645,000 �O
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To decrease 1991-92 appropriated revenue to reflect revised
ByDote.�_� estimared 1991-92 General Road Fund Revenue.
COUNTY
DM ISTRAT'R��.Date
By,
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
SWRODK MCIRIEW TORLMS0
YES:
NO: -k^c
Phil Batchelor, Clerk of the Board of _ 01 TITLE
Supervisors and County Administrator
JAN 14 1192
By; Date REVENUE AOJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)