HomeMy WebLinkAboutMINUTES - 03181986 - 1.25 M"
7
- ` ..•�'
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
i
T/C 2 7
ACCOUNT CODING L•OEPARTNENT OR ORGANIZATION UNIT:
I PUBLIC WORKS DEPARTMENT ( ROADS )
ORGANIZATION SUB-OBJECT 2.'i
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
f
ROAD MAINTENANCE GENERAL FUND ( 0671 )
0671 2190 LEGAL NOTICES $ 1 ,000.
0671 2270 MAINTENANCE EQUIPMENT 200.
0671 2310 PROFESSIONAL & SPECIALIZED SERVICES 350,000.
0671 2319 PUBLIC WORKS CONTRACTS 2,798,250.
0671 2470 ROAD & CONSTRUCTION MATERIALS 32,000.
0671 2479 OTHER SPECIAL DEPARTMENT EXPENSES 50.
0671 3540 RIGHTS OF WAY AND EASEMENTS 5,000.
f
I
l
0990 6301 RESERVE FOR CONTINGENCIES $ 3,186,500.
0990 6301 APPROPRIABLE NEW REVENUE 3,186,500.
E
ROAD MAINTENANCE ROAD FUND ( 0672 )
0672 2310 PROFESSIONAL & SPECIALIZED SERVICES 113,400.
ROAD CAPITAL ROAD FUND ( 0662 )
0662 2319 PROFESSIONAL & SPECIALIZED SERVICES 113,400.
i
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
EI �� Date 3/C/� TO APPROPRIATE FUNDS TO COVER ESTIMATED COST OF 1982/83
COUNTY ADMINISTRATOR
STORM DAMAGE REPAIRS WITH FHWA AND FEMA REVENUES PER
�/ /4
BY: Date EXISTING DAMAGE SURVEY REPORTS, LOCAL AGENCY STATE AGREE-
BOARD of SUPERVISORS MENTS, AND FROM THE CITY OF ORINDA FOR AUSTIN COURT
Supervisors Powers,Fanden,
YES: Scawder,McFeak,Torlakson
( WO 6731 ) . LOCAL SHARE OF COSTS FROM ORG 0672
No: ROAD FUND.
MAR 18 19 6
On
Ph=1 R,arhe!or, Clerk of the Board of
a'UPH_*iUounty Administrator Public Works Director 3 /5 /86
TITLE DATE
BY: � APPROPRIATION A P00
ADJ. JOURNAL NO.,
(M 129 Rev.4/83 SEE INSTRUCTIONS ON REVERSE SIDE
i
i
r
i
y
i
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
II.DEPARTNENT OR ORGANIZATION UNIT:
AccouNr coolNs PUBLIC WORKS DEPARTMENT ROADS
ORGANIZATION ACCOUNT 2, REVENUE DESCRIPTION INCREASE DECREASE>
I
0671 9531 FEDERAL AID DISASTER — ROAD DAMAGE $ 3,176,000.00
0671 9755 MISCELLANEOUS ROAD SERVICES 10,500.00
I
i
i
I
APPROVED 3. EXPLANATION OF REQUEST
R
AUDIT - ONTROLLER
t
ByLe Date TO APPROPRIATE ESTIMATED FEMA AND FHWA REVENUE FROM
COUNTY ADMINISTR R 1982/83 ROAD STORM DAMAGE REPAIRS, AND CITY OF ORINDA
By: Date 30 REVENUE FOR AUSTIN COURT SLIDE REPAIRS. ( WO 6R6731 )
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: :,Z:;roder,I tcPeak,Torlakso
MAR 1/ 8/19 6
NO: � Date
Phil ga±ch-�!nr, Clerk of the Board of
SUPervisors and Co'un,yAdministrator 1 i c Works Director 3/5/86
_ ' R TITLE DATE
By:
i
REVENUE ADJ. RAOO,- �
4 JOURNAL NO.
(M 8134 Rev. 11/81)
I
h
I
i