HomeMy WebLinkAboutMINUTES - 04101984 - 1.24 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS (ROADS)
ORGANIZATION SUB-OBJECT 2, FIX
ASSET /DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0.. OUANTITT �.
0662 2319 PUBLIC WORKS CONTRACTS 95,000.00
0993 6301 RESERVE FOR CONTINGENCIES 95,000.00
0993 6301 APPROPRIABLE NEW REVENUE 95,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
TO INCREASE THE ROAD CAPITAL BUDGET FOR A
By; Date REBUDGET ITEM WITH OFFSETTING APPROPRIABLE NEW
REVENUE. THIS REVENUE IS FROM 8th YEAR CDBG
COUNTY A INIS ATOR ��$4 FUNDS AND IS FOR THE SOLANO AVENUE—SUISUN STORM
DRAIN PROJECT (W04156) IN WEST PITTSBURG.
By; . _..=Dote f
BOARD OF SUPERVISORS
Supervisnrs Powers,Fanden, j
. YES: &hr'Avr,"Icl' ak,Torlakson
NO: - APR 10 1984
On / t �
� p PUBLIC WORKS DIRECTOR 4 3
J.R. 0j�j zzw_z�
4 TITLE oATEt
V� fiiBkATURE APPROPRIATIONey. ADJ. JOURNAL NO.
(M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
000 +�
CONTRA COSTA COUNTY
ESTIWATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS (ROADS).
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE *-
0662 9560 FED AID HUD BLOCK GRANTS 95,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO INCREASE THE ROAD REVENUE BUDGET FOR A
By: Date / / REBUDGET ITEM WITH OFFSETTING REVENUES NOT
INCLUDED IN THE FINAL BUDGET. THE SOLANO
COUNTY ADMINISTRATOR PR 1984 AVENUE—SUISUN STORM DRAIN PROJECT (W04156)
IS BEING FUNDED FROM 8th YEAR CDBG FUNDS.
Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: SthrWt:r,MtPeak,TurLtkaap APR 101981 I
N0: Dote
UBLIC WORKS DIRECTOR 4/3/841
J.RZOL SON LERK
SIGNATUR TITLE DATE
By:
REVENUE ADJ. R A00 �D>?
JOURNAL NO.
(M 8134 Rev. II/81)
000 71
' CCINTRA t0§TA COUNTY \�
APPROPAI.ATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROADS)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. IQUANTITY <ECREAS, INCREASE
0662 2319 PUBLIC WORKS CONTRACTS 330,000.00
0993 6301 RESERVE FOR CONTINGENCIES 330,000.00
0993 6301 APPROPRIABLE NEW REVENUE 330,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDING FOR 1984-85 CDBG PROJECTS
By: 67 Date /3/ AS APPROVED BY THE BOARD OF SUPERVISORS ON 2/28/84.
THE MOUNTAIN VIEW STORM DRAIN IMPROVEMENTS (W04251)
COUNTY ADMINISTRATOR IS BEING FUNDED FOR $180,000 AND THE OAKLEY STORM
APR 5 1984 DRA I NAGE IMPROVEMENTS IS BEING FUNDED FOR $150,1000.
B, Date
BOARD OF SUPERVISORS Q
"UPM'-rs Powers,Fanden,
YES: sited".hup.,k,Todakein
NO: APR 10 1984
On
J.R. OLS N, LERK 4. � PUBLIC WORKS DIRECTOR 4/3 /34
SIGNATURE TITLE r DATE
By: 6APPROPRIATION A POO 3', D7
ADJ. JOURNAL NO.
(NI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
000 ( 2
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
PUBLIC WORKS (ROADS).
ORGANIZATION ACCOUNT 2• REVENUE DESCRIPTION INCREASE <DECREASE*
0662 9560 FED AID HUD BLOCK GRANTS 330,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT NTROLLER TO APPROPRIATE REVENUE FOR MT. VIEW STORM
ByDate /3/� DRAINS AND OAKLEY STORM DRAINS PER APPROVED
1984-85 CDBG PROGRAM BOARD ORDER ON 2/28/84.
COUNTY ADMINISTRATOR APR-5 1984 Prdc`1� Gum. ��y� ��p��'�s - �I`��NN• Ava%/A�/� �p �jf
Date
BOARD OF SUPERVISORS
:SuP0rv,g0n Powe,Pah&m
YES: �, APR 10 1984
5a, n ��.rv�l,iks,,p
NO: — Date
J.R. OLSS , CLERK PUBLIC WORKS DIRECTOR 4/3/84
SIGNATU TITLE DATE
By:
REVENUE ADJ. R AOO
JOURNAL NO.
(M 8134 Rev. II/81)
000 73