HomeMy WebLinkAboutMINUTES - 01281997 - C27 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FI L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT OARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
Airport Enterprise(1401)
4873 4650 Airport Underground Fuel Tank 170,000 00
4855 4679 Buchanan AIP#10 170,000 1 00
4875 4652 Byron Improvement Project#3 25,000 00
4875 4674 Byron Improvement Project#5 25,000 00
4875 4677 Byron Improvement Project#7 25,000 00
4875 4680 Byron Improvement Project#6 ; 5,000 ; 00
4841 2310 Professional/Specialized Services 8,000 00
0997 6301 Reserve for Contingencies 72,000 00
0997 6301 Appropriable New Revenue 72,000 00
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TOTALS 250,000 ; 00 322,000 ; 00
APPROVED EXPLANATION OF REQUEST
„pn�►UDITOR-CONTROLLER To appropriate unantipcated FY 9617 revenues,and reallocate
BY: DATE / G-97 expenditures to more accurately reflect actual and anticipated
COUNTY D INISTRA R expenditures through year-end.
BY: Com-- DATE 1
BOARD OF
UPERVISORS ROGRS
ERS,UILKEMA,
YES_ GERBER,DESAULNIER,CANCIAMILLA
t NONE , X/' Deputy Dir. 12Z17/96
PhD Batchelor,Clerk of the Board of AtbNATURE TITLE DATE
fluoervisars and C;Pty Administrator A
BY: TE
APPROPRIATION APOO s
ADJ.JOURNAL NO.
(M 129 Rev.2/86)
CONTRA COSTA COUNTY 2 /
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 72,000 00
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J
l I
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TOTALS 72,000 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
BY: DATE l�G To appropriate unanticipated new revenue from federal Airport
COU TY AD INIST(RAT R Improvement Program, FY 96/7
BY: DATE y� 7
BOARD OF SUP VISORS
SUPERVISORS ROGERS,UILKEMA, -
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: NOt)E
pit Batchelor,Clerk of the Board d Deputy Dir. 12/17/96
Suoervisus ane County Administrator I NATURE TITLE DATE
BY: DATE REVENUE ADJ.RAOO I�
JOURNAL NO.
(M 8134 Rev.2/86)
TC24