HomeMy WebLinkAboutMINUTES - 02141992 - 1.3 (2) 7/✓ / JL v v
q%I�Paa - AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
5�a5 APPROPRIATION ADJUSTMENT
ILSI BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
-ACCOUNT coDlNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 IOC
1 1
AIRPORT ENTERPRISE (1401) 1 1
I - 1
4875 4675 BYRON IMPROVEMENT PROJ # 44 346,000100
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0997 6301 RESERVE FOR CONTINGENCIES 346,000 00 1
1 I
0997 6301 APPROPRIABLE NEW FINANCING I 346,000100
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TOTALS .r -1460000 001( i
6920000 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE UNANTICIPATED REVENUE IN FY 91/92, RECEIVED
ByDate 4,226 FROM CALTRANS, DIV OF AERONAUTICS, FOR THE BYRON D4 PROJECT.
: -9J
COUNTY ADMINISTRATOR
By: '�' "`` Date 1�
BOARD OF SUPERVISORS
StlP YVISORS POWERS,FAHDEN,
YES: SCFIItbDER,MCPEAK TQWXSON
NO. *0"jUQ.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JAS! 1 � 2 SIGN E TITLE ATE
0
By: Date APPROPRIATION AP 0,��
" ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY j--U30
ESTIMATED REVENUE ADJUSTMENT
f T/C 24
I °
AccouNr coolNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT (gy/)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100
1 t
AIRPORT ENTERPRISE (1401) I 1
4862 9985 DEBT RECEIPTS—PRINCIPAL 346,000100
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TOTALS
346.000:001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE ESTIMATED REVENUE TO INCLUDE UNANTICIPATED
REVENUE RECEIVED FROM CALTRANS; DIVISION OF AERONAUTICS FOR
Date 1.2 BYRON AIRPORT D4 PROJECT.
COUNTY AQ NISTRATOR
By: (.�-"h Date r_3
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FANDEN,
YES: ✓J,/�� =RODER,MCPEAKK TORW(SON
Phil Batchelor, Clerk of the Board of
A
Supervisors and Co my Administrator IGN TITLE T
JAN14 is 2
By: Date REVENUE ADJ. RA00,023
(M $134 Rev. 2/96) JOURNAL N0.