HomeMy WebLinkAboutMINUTES - 03041986 - 1.23 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
BUCHANAN FIELD AIRPORT
0841 3565 1 . CONTRIBUTIONS TO OTHER FUNDS $ 3,000.00
0843 4016 2. AVIATION EASEMENTS 19R 10,800.00
0997 6301 RESERVE FOR CONTINGENCIES $ 13,800.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date / / 1 . TO RECORD CONTRIBUTIONS TO FUND 105500 FOR A
COUNTY ADMINISTRATOR PORTION OF THE LOCAL SHARE OF BUCHANAN FIELD
By: Date AIRPORT IMPROVEMENTS - 03 FAA PROJECT.
BOARD of SUPERVISORS 2. TO APPROPRIATE FUNDS FOR FINAL PAYMENT FOR
YES:
Supervisors Powers,Fanden, AVIATION EASEMENT FOR 19R.
Schroder, McPeak, Torlaksort
NO:
Q MAR X419 6
Ph;! Batchelor, Clerk of the Board of
c„ r , _a . . 4. Pu l i c Warks Director 1 ,81 / 8
SIGNATURE TITLE DATE
By; l�l�M APPROPRIATION. Q POO ,-�/-n
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
t.
• CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
BUCHANAN FIELD AIRPORT
0842 3565 CONTRIBUTIONS TO OTHER FUNDS $ 94,440.00
0842 6301 RESERVE FOR CONTINGENCIES $ 94,440.00
0842 6301 APPROPRIABLE NEW REVENUE 94,440.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- _(NTROLLER
Dafe �/ /� TO RECORD LOAN FROM THE STATE TO FUND LOCAL SHARE
�
B
COUNTY ADMINISTRATOR OF BUCHANAN FIELD AIRPORT IMPROVEMENTS - ORG 0125
By: ��� nDate FAA - 02 PROJECT.
°V
BOARD OF SUPERVISORS
Su"ervisors Powers,Fanden,
YES: &A-106er,McPrak,Torlakson
NO: �`L- MAR 4. 19;6
On
Ph+!Batchelor, Clerk of the Board of -''� - --
Supervisors and County �nlini�trator -�'� ' =- _ bl i c Works Director 2 /10/86
ST R %" TITLE / DATE
By: ,GLS/13 F APPROPRIATION A POO 5�f7
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
r
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASEj
BUCHANAN FIELD AIRPORT
0842 9985 DEBT RECEIPTS - PRINCIPAL $ 94,440.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTR ER'
$ . / Date
TO RECORD LOAN RECEIVED FROM THE STATE TO FUND
COUNTY AOMINIST;ATOR LOCAL SHARE OF FAA - 02 PROJECT FOR BUCHANAN
By: �' DateFIELD AIRPORT IMPROVEMENTS.
BOARD OF SUPERVi.SORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksat MAR 4 10E 86 -
NO: �— Date
Phil Ratrhelor, Clerk of the Eoard of
Supervisors and County Administratar r� 1 i c Works Director 2/10/86
IG URE-' TITLE OAT
B y:
REVENUE Aw. RAOO,�7/(�
JOURNAL NO.
(M 8134 Rev. II/81)