HomeMy WebLinkAboutMINUTES - 02141995 - 1.40 CONTRA COSTA COUNTY FI AL APPROVAL NEEDED BY:
:-^ APPROPRIATION ADJUSTMENT ,� BOARD OF SUPERVISORS
` T/C 27 O COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
Airport Enterprise (1401)
4875 4042 ECO Airport Land Project 02 775 00
4875 4043 ECO Airport Land Project 03 5,675 00
4875 4044 ECO Airport Land Project 04 27,965 00
4875 4652 Byron Improvement Project 03 500,000 00
4875 4674 Byron Improvement Project 05 = 800,000 00
4875 4675 Byron Improvement Project 04 76,000 00
4875 4677 Byron Improvement Project 07 50,000 00
4875 4680 Byron improvement Project 06 = 650,000 00
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0997 6301 Reserve for Contingencies 2,110,415 = 00
0997 6301 Appropriable New Revenue = 2,110,415 = 00
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TOTALS 2,110,415 = 00 4,220,830 , 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To allocate FY 94/95 appropriable new revenue from FAA Airport
BY: DATE / Li�f— Improvement Program and airport lease-purchase escrow account to
COUNTY ADMI ISTF�t allow for construction of Contra Costa County Airport- Byron capital
BY: DATE 2-2 .� improvements.
BOARD OF SUPERVISORS
SUPERVISORS SMrr , ISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
GG Deputy Dir. 01/25/95
it Batchelor, Clerk e't`r: �.^.ard of _
rs a ounty Ad i istrator IGNATURE TITLE DATE
BY: a DATE 2
APPROPRIATION APOO
ADJ. JOURNAL NO.
(M 129 Rev.2/86)
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Airport Enterprise Fund (1401)
4875 9522 Federal Aid Airport Construction 1,899,375 00 0
4875 9985 Debt Receipts- Principal 211,040 00
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TOTALS 2,110,415 ; 00 =
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To approdate additional FY 94/5 estimated revenues from FAA
BY: ATE Airport Improvement Program and Airport Lease-Purchase Escrow
COUNTY A MI IST R Account
BY: DATEZ-2
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: •Uo v6(--
G
Pb8 Batchelor, Clerk of the Board of
Deputy Dir. 01/25/95
sumyiwrs anunty Adm' i ata IGNATURE TITLE DATE
BY: 'BATE REVENUE ADJ.RA00
JOURNAL NO.
(M 8134 Rev. 2/86)