HomeMy WebLinkAboutMINUTES - 05061986 - 1.26 i CONTRA COSTA COUNTY
1-02.0
APPROPRIATION ADJUSTMENT,
T/C 2 T
ACCOUNT COOING 1. DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT``,OF EI(PENSE OR FIXED ASSET ITEM
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ROAD CAPITAL CONSTRUCTION FIiw1 //Dg
0662 2319 PUBLIC WORKS CONTRACTS 35,000.00
0993 6301 RESERVE FOR CONTINGENCIES 35,000.00
0993 6301 APPROPRIABLE NEW REVENUE 35,000.00
FLOOD CONTROL CCC WATER CONSERVATION a,�lup
7505 3565 rONTRIBIITION Tn nTHFR FUNDS 35,000.00
7505 3580 C014TRIBUTIONS TO OTHER AGENCIES 35,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-rONTROL ER �•` '471timn
B . Date TO APPROPRIATE ADDITIONAL FUNDS FROM FLOOD CONTROL
COUNTY ADMINISTRATOR TO PURCHASE COMPUTER AIDED DRAFTING SYSTEM. TRANS—
ate FER CORRESPONDING SUM FROM ROAD ADMINISTRATION TO
BOARD OF SUPERVISORS CAPITAL. FLOOD CONTROL SHARE INCREASED, ROADS
Supervisors Powers,Fanden, DECREASED.
YES: Schroder,Weak.Torlaksol
NO:
MAY/ 6/ 1986
On
Phil Batchelor, Clerk of the Board of i c Works Director 4 /16/8(
Super isorsand CourtyAdminisUtor SIYXA E TITLE DATE
By: / APPROPRIATION A-POO,
ADJ. JOURNAL NO.
(M 128 Rev.4/83) , SEE INSTRUCTIONS ON REVERSE SIDE
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1-02�;
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
i DEPARTMENTPUBLIC 1.10 KS
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE DECREASE'
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ROAD ADMINISTRATION - ROAD FUND
fi,rwr
0676 9967 CONTRIBUTION ;el OTHER FUNDS $ 35,000.00
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APPROVED 3. EXPLANATION OF REOUEST
AUDIT CONTROLLER'
Y/1714 TO APPROPRIATE ADDITIONAL FUNDS TO PURCHASE
B Dote
COMPUTER AIDED DRAFTING SYSYTEM. FUNDS WILL
COUNTY ADMINISTRATOR
By: ll'J-. vv Dote T/Z�/� BE TRANSFERRED FROM FLOOD CONTROL.
BOARD OF SUPE VISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO: Date MAY/ 1986
Phil Batchelor, Clerk of the Board of - b1 i c Works Director 4/16/86
Supervisors and County Administrator TUR TITLE DATE
B y: I��, ''�T
REVENUE ADJ. RA00
• JOURNAL N0.
(M 8134 Rev. 11/81)
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