HomeMy WebLinkAboutMINUTES - 02272001 - C.32 AUDITOR-CONTROLLER USE ONLY
-f J CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT gtBOARD OF SUPERVISORS
T/C 27 ❑COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Public Works - D(pl+ 0&6,')_,
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
ROAD CONSTRUCTION—ROAD FUND010800)
0662 2310 Professional/Specialized Services 1,025,000 00
0662 2319 Public Works Contracts 4,200,000 00
0993 6301 Reserve for Contingencies 5,225,000 00
0993 6301 Appropriable New Financing 5,225,000 00
TOTALS 5,225,000 00 10,450,DW 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate additional anticipated 2000/01 expenditures to cover
BY: DATE 1411, Project costs for the Traffic Congestion Relief Program.
COUNTY ADMINISTRATOR
Jp: DATE �l t o
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA, WbM :No
YES: GERBER,DESAULNIER,GLOVER ik9%11a:juoAmiti
"90a t or Clerk of the Qard�t �-� ,.,- �-� ( ht.: ' , •fid�- ,:. j ,��J
Bupe sors GG�_nty� r t"aL�r DAT SIGNATUKE TITL DATE
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev.2/86)
TC27
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
GENERAL ROAD FUND REVENUE (110800)
0006 9437 State Aid Traffic Congestion Management 5,225,000 00
TOTALS 5,225,000 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate new anticipated 2000/01 revenue to cover project costs
BY:� DATE for the Traffic Congestion Relief program. Already received $5,107,215
COUNTY INISTRATOR in October 2000, D.P 357726. Additional funds to be received at a later t
time.
C DATE o
BOARD OF SU ERVISORS
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: A^PAAt.
Ab CIIT: wm uAL
�STi1rW� NdN�
Phil Batchelor, Cleric of the Don rd of
Supefdisors and
SIGNATURETITLE DATE
BY: DATE 'X 12-7 /01—
REVENUE ADJ.RAOO NJ 14
JOURNAL NO.
(M 8134 Rev.2/86)
TC24