HomeMy WebLinkAboutMINUTES - 12131994 - 1.43 _ AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY I'Mi-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 LICSI BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESC ITI!,U,'N�
i �CECREASE INCREASE
�..�
SUB-ACCOUNT � r
t00 100
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NON-COUNTY ROAD CONSTRUCTION ( GENERAL FUND
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4660 2310 Professional/Specialized Services 516, 500100 ,
4660 2319 Public Works Contracts 1 700,000100
4660 3540 Rights of Way & Easements 1 1 , 810,000100
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0990 6301 Reserve For Conti_nger,cies(Gener.•al Fund ) 1 , 993, 500100 1
0990 6301 Appropriable New Financing 1 1 ,993 ,500100
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TOTALS
2, 510,000100 49503,500 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate rebudgeted & revised 1994-95
General Fund Road Budget . Projects
By: Date 1"-L with appropriable revenue offset to
reflect estimated expenditures for 1994/95.
COUNTY AD INISTROR (See attached listing for breakdown of projects . )
By: Date , 23
BOARD OF SUPERVISORS
YES:
N 0: Ali 0 Aj.[.
PWI Batchelor. Clprt. ` t:c Gard of
qs and my Admin Deputy Dir . 11/09/94
SIGNATURE TITLE DATE
f I zr_r
By: J Date APPROPRIATION
+ ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
,r- ESTIMATED REVENUE ADJUSTMENT Pd'av
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
R6ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
NON-COUNTY ROAD CONSTRUCTION (GENE'9At r d 0 b66-A 1 t
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4660 9350 State Aid for Construction - Other-._. 975,00010 '
4660 9595 Miscellaneous Government Agencies'' ` 27030,500 0
4660 9755 Miscellaneous Road Services I 17012 ,00000
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TOTALS
37005 , 500: 0 11012 ,000 .0
APPROVED EXPLANATION OF REQUEST
%UDITOR-CONTROLLER Appropriate revenue for rebudgeted and revised
1994/95 budget projections for various General
Date �'�` Fund Road Projects as estimated thru 6/30/95.
;OUNTY AD INISTRATOR
3y:
`-� Date �3
30ARD OF SUPERVISORS
YES: 1DI3QLMTffiW OKPO=
NO: P00C
/JI Deputy Dir. 11/09/94
SIGNATURE TITLE GATE
FW Batchelor, Clerk of the Board of
cors an ounty Adm r
()
3y: Date REVENUE ADJ. RAOO`�JJr_>
JOURNAL NO.
(M 8134 Rev.2/86)