HomeMy WebLinkAboutMINUTES - 05211985 - 1.3 (2) f CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I DEPARTMENT OR ORGANIZATION UNIT�- PUBLIC WORKS (ROAD CONSTRUCTION)
ANIZAr1oN sue-oeJEcr 2. <ECREAS> INCREASE '
'
OBJECT Of EXPENSE OR FIXED ASSET ITEM
Y'•
0662 2319 CONSTRUCTION CONTRACTS 83,539.00
•3•
0993 6301 RESERVE FOR CONTINGENCIES 83,539.00
0993 6301 UNREALIZED REVENUE 83,539.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROL ER
ey. Dotei�� � TO DECREASE ROAD CAPITAL BUDGET FOR REVENUES
UNREALIZED ON VARIOUS ROAD CONSTRUCTION PROJECTS.
C00qADMINIS C` TT CnV
14 N
EIy '1w V„5
Date— f/�'JJ
BOARD OF SUPERVISORS
YES: $y�rvisors Powers.Fandcn,
NO: --
MAY 21 198 -
Phil Batchelor, Clerk of the Board of BLI C WORKS DIRECTOR 4 /3085
Supery ors nd County Administrbr 4,
SIGNATURE TITLE ` DATE
By: APPROPRIATION A POO �J/Z�✓
ADJ. JOURNAL 10.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
• .tet— ,.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING
I.DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROAD CONSTRUCTION)
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE `DECREASE%
0662 9350 ST AID. FOR CONST—OTHER 238,028.00
0662 9523 FED AID HWY CONSTRUCTION 249,882.00
0662 9560 FED AID HUD BLOCK GRANTS 1 ,941.00
0662 9755 ROAD SERVICES SOLD 69,744.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLL
TO REDUCE REVENUE BUDGET BASED 'UPON ACTUAL
Bye Date REVENUE EARNED ON EIGHT ROAD CONSTRUCTION
PROJECTS.
COUNTY ADMINISTRATOR
GRIIw ..11 - 3Y MAY 1 4 I.,5
_ S"' ._
By: KFr?i?Y F (a inirlS Date
����B ,,AnR-D- /O F U P E R V I SARSC
��� /K�l Sues Po/la'/e�t�rsah/t�lii,��J`�
.Y E s: MAY 2,1 19 5
NO: Date
Phi Satcheicr, Clerk ri the So-A -f P LIC WORKS DIRECTOR 4/30/85
Supervisors
�and
,,County Administrator I G N ATU R E TITLE DATE
By: `�LZQ'.yl j ze
REVENUE AOJ. R A 0 0 5�Z
JOURNAL NO.
(M 8134 Rev. 11/81)