HomeMy WebLinkAboutMINUTES - 02141995 - 1.39 °-
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27L44—JBOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUR-ACCOUNT
100 100
ROAD CONSTRUCTION-ROAD FUND (110800) 1 I
1 I
0662 2310 Professional/Specialized Services 4609000 :00
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ROAD MAINTENANCE-ROAD FUND (110800)
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0672 2160 Clothing & Personal Supplies I 1 ,400 00
2170 Household Expense i 1.,500100
2190 Publication & Legal Notices 5, 100: 00
2250 Rents & Leases-Equipment 325 ,000, 00
2319 Public Works Contracts I 80,000100
2360 Insurance 4,500100
2470 Road/Construction Materials 22 ,, 500' 00
3560 Depreciation I 20,000100
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TOTALS I I
460,0001 0 460,000! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO transfer funds from Construction t0 Maintenanc
By: Date .1. to reflect the appropriate categories for
COUNTY ADM IST ATOR anticipated expenditures through 6/30/95
COUNTY ADM ISTVATOR
By: C. — Date2
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: A9OAkt.
Q
1tr1Batchelor, Clerk of the Board of Deputy Dir. 01/25/95
Ors 8 County A nistratff SIGNATURE TITLE DATE
B
y:r ., Date 414
APPROPRIATION Q POO51��
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE