HomeMy WebLinkAboutMINUTES - 01181994 - 1.27 i CONTRA COSTA COUNTY
` ESTIMATED REVEN'UL' ADJUSTMEN.
T/C 24
ACCOUNT COOING BUDGET UNIT:
PUBLIC WORKS DEP XPI550)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
'93 DEC 29 Al l :15 100 10 0
- 1 I
PUBLIC WORKS LAND DEVEL,OP�M -(FUND 1103) I 1
0651 9660 1) PLANNING AND ENGINEERIN019KRVICES I ' �! 11970,000100 '
0651 9140 1) OTHER LICENSES AND PERMITS /,97,0,000 :00
PUBLIC WORKS DEPARTMENT (0650) 1
4500 9755 2) MISCELLANEOUS ROAD SERVICES 6.,000 00 '
4510 9755 10,000 00 f
4527 44,000100 '
4539 130,000100 '
4543 250,000 00
4548 75,000100 1
4552 20,000 00
4580 30,000100
4500 9660 PLANNING AND ENGINEERING SERVICES 1 30,000100
4522 15,000 I 00 1
4539 3001000 00
4543 1 250,000100
1
I 1
I
1
I �
1
I
TOTALS 21SS0,000; 00 2,.3 0,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1.)TO CORRECT BUDGETED ACCOUNT KEY PUNCHED TO THE WRONG
NUMBER, IN ERROR.
By: Date/2'F 2.)TO REALLOCATE PUBLIC WORKS BUDGETED REVENUE FOR ASSESSMENT
COUNTY A TOR DISTRICT SERVICES TO APPROPRIATE ACCOUNT AND TO MATCH
C ACCOUNT BEING CREDITED.
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS PDXC-11,5,dL3iH,
YES: WHOP,MCMk TORLAKSON
N 0: l�'r�.c.
Phil Batchelor, Clerk Of the Board of SIGNATURETITLE DATE
Supervisors and County Administrator
;5
By: Dote/•�
REVENUE ADJ. RA00,�0�7
JOURNAL NO.
{M 81 4 Rev. 2Y86)