Loading...
HomeMy WebLinkAboutMINUTES - 05221984 - 1.29 r CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (DEPTS. ) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY DECREASE, INCREASE PUBLIC WORKS DEPT. 650 4548 5021 OPER TRANSFER TO SALARIES 100,000.00 4549 5021 OPER TRANSFER TO SALARIES 78,000.00 4550 5021 OPER TRANSFER TO SALARIES 200;000.00 4551 5021 OPER TRANSFER TO SALARIES 300,000.00 G990 6301 0990 X30% /� r. ���•.c��i /V<<.r �er�yaT G�780G)0_0D APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER d TO ADJUST EXPENDITURE TRANSFERS WITH CORRESPONDING Ely �% Dote �/D /�� CHARGE OUT REVENUE ADJUSTMENT PER ESTIMATE THROUGH 6/30/84. COUT ADMINIST A OR By: Date BOARD OF SUPERVISORS YES: gurA"lson Powers,FandeM Sctuix3ur,�kE'rak,T.uiak,wr NO: MAY 2 2 1984 On M , & g� v— PUBLIC WORKS DIRECTOR 5 /1 /84 J.R. OLS ON, CLERK 4. SIGNATURE TITLE GATE By: APPROPRIATION A OQJ:Z6�z ADJ. JOURNAL NO. (M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE 00 1. 1.2 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING_ 1.DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. (DEPTS) ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE -<DECREASE * PUBLIC WORKS 650 4522 9105 ROAD PRIVILEGES & PERMLTS 15,000.00 4522 9660 PLANNING & ENG SERVICES 136,000.00 4550 9755 MISC ROAD SERVICES 110,000.00 4551 9755 MISC ROAD SERVICES 54,000.00 4500 9755 MISC ROAD SERVICES 30,000.00 4510 9755 MISC ROAD SERVICES 30,000.00 4522 9755 MISC ROAD SERVICES 64,000.00 4524 9755 MISC ROAD SERVICES 16,000.00 4525 9755 MISC ROAD SERVICES 10,000.00 4527 9755 MISC ROAD SERVICES 10,000.00 4543 - 9755 MISC ROAD SERVICES 50,000.00 4543 9797 COUNTY SANIT & WATER SERVICES 12,000.00 4549 9797 COUNTY SANIT & WATER SERVICES 5,000.00- 4572 9797 COUNTY SANIT & WATER SERVICES 18,000.00 4575 9797 COUNTY SANIT & WATER SERVICES 14,000.00 4551 9895 MISC CURRENT SERVICES 62,000.00 4580 9895 MISC CURRENT SERVICES 35,000.00 4550 9895 MISC CURRENT SERVICES 7,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER ey ✓ �' DateJ TO ADJUST PUBLIC WORKS REVENUE BUDGET TO OFFSET CORRESPONDING ADJUSTMENT IN EXPENDITURE TRANSFERS PER REVISED ESTIMATE COUNTY ADMINIST R THROUGH 6/30/84. By: Date.S�-//b/ BOARD OF SUPERVISORS Supervisors Powers,Fanden. YES: Schroder,Wileak,1',)r!aksunL MAY 2 21984 NO: Date J.R. OLSSON, CLERK ^—` l�L � \ Oy— PUBLIC WORKS DIRECTOR 5/1/84 SIGNATURE TITLE DATE By: REV-ENUE ADJ. RAOOSiZ JOURNAL NO. (M 6134 Rev. 11/8{}