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HomeMy WebLinkAboutMINUTES - 04081986 - 1.18 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 <ECREAS> INCREASE FLOOD CONTROL DRAINAGE AREA 29C 7555 2310 PROFESSIONAL & SPECIALIZED SERVICES $ 5,000.0 7555 3540 RIGHTS OF WAY & EASEMENTS 80,000.0 7555 6301 RESERVE FOR CONTINGENCIES $ 85,000.00 7555 6301 APPROPRIABLE NEW REVENUE 85,000.01 � /,W PROVED. 3. EXPLANATION OF REQUEST AUDITOFj_ ROLL MAR 4 19% By: Date / / TO RECORD INCREASE IN BUDGET FOR ADDITIONAL COUNTY ADMINISTRATOR DRAINAGE ACREAGE FEES RECEIVED. By: Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson No: � APR 8 1916 On— Phil n Phil Batchelor, Clerk of t'c Board of ' Supervisors and-CcuntyAdministrator 4• ��` `"`�' Public Works Director 2 /20/81 SIGNATURE TITLE DATE By: __� ?-_ -SJR APPROPRIATION A PGOA POO S-/ 79 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE 1-018 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE> FLOOD CONTROL DRAINAGE AREA 29C 7555 9140 OTHER LICENSES AND PERMITS $ 85,000.00 A PROVED 3. EXPLANATION OF REQUEST 'AUDITOR'- ROLLMR 410 Date / / TO RECORD INCREASED REVENUE FROM ADDITIONAL /COUNTY ADMINISTRATOR DRAINAGE ACREAGE FEE RECEIVED. By: Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson APR 8 986 NO: --%- " Date Phil Batchelor, r'ar:., of the Board of ,,� 1 i c Works Di rector 2120136 Supervisors a:lu i,;C li ndministrator """'R I I NAT URE TITLE DATE By: REVENUE ADJ. RAOOS/79 JOURNAL NO. (M 8134 Rev. II/81)