HomeMy WebLinkAboutMINUTES - 11081994 - 1.53 t. 53
AUDI -CON TkOLERS USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
1GJ BOARD OF SUPERVISORS
TQC Z7
ElCD'JNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT `DECREASE INCREASE
100 IOo
1
AIRPORT ENTERPRISE (1401) 1 1
1
4875 40.25 ECO Project #8 150,000; 00
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0997 6301 Reserve for Contingencies 150,000100
0997 6301 Appropriable New Revenue 1 150,000100
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I 7
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TOTALS I 1
150 000100 300 00000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
�L, To allocate FY 94/5 appropriable new revenue
e� // / L�'2�'�i`
By: Date from FAA State Improvement Program Grants and
COUNT A ISTRA/T�R�D� Bond Proceeds .
B `lam �" Date
Y
BOARD OF SUPERVISORS
YES:
mmommuWam
NO: Also m 6
Aese0C: SLW�y1Z111501L OE SAt1.lJl�1 E�
Q'if. Eats'e?or. C?--k c't`e Pnrd of
SunP�;; �.� a. (:.; ,,; r.�.. .'Fr^'fir G _ Deputy Dir. 10/24/9
SIGNATURE TITLE 1 DATE
By: Date APPROPRIATION "17---,V -
ADJ. JOURNAL NO.
(M129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNr CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT AJ A//��T
IR6kNIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1
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AIRPORT ENTERPRISE (1401)
4875 9522 Federal Aid Airport Construction 135,000 0
4875 9210 State Aid for Aviation 8,25010 '
4875 9985 Debt Receipts - Principal 6, 75010 1
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TOTALS 150,000, 0
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER
Il To increase FY 94/5 revenues to include
3y: '� Date��"Zc"9y revenues generated by new Airport Improvement
:OUNT AD I TRATO Project #08 , at Byron Airport.
3. Date
Z
30ARD OF SUPERVISORS
RSSNl1T}�81SNOP.
YES. @1110MTORIA"POM
NO: +AJoll6 /
AOSeA,5;: SLk9ML)I5W- DESALLL.N ratZ '�'" Deputy Dr. 10t24/94
Ptj)*Batchelor, C'"'k of tle Beard of SIGNATURE TITLE DATE
s t , ISDf nd.County km;,,,s:.r2tor
�
REVENUE ADJ. R AOO ,�I-��
3y:
.j� .W— JOURNAL NO.
(M 81 Date 4 Rev.2/86)