HomeMy WebLinkAboutMINUTES - 06061986 - 1.62 06�'. FDITOR-CONTROLLERILY
CONTRA-COSTA COUNTY L APPROVAL NEEDED eY:
APPROPRIATION ADJUSTMENT
BOARD O
T/C 2 7 F SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT 0 66/
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
I I
ROAD CONSTRUCTION (GENERAL FUND) I 1
I 1
I '
4660 2310 PROFESSIONAL/SPECIALIZED SERVICES 529,300100 '
4660 2319 PUBLIC WORKS CONTRACTS 4,020,00000
I
I '
0990 6301 CONTINGENCY REVENUE- GENERAL FUND 1 4,549,300 00
0990 6301 UNREALIZED FINANCING 4,549,300100 1
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TOTALS
9,098,600100 4P549 300 ; 00
APPROVED EXPLANATION OF REQUEST
WDITOR-CONTRO ER
Dore1'// TO ADJUST 1988 - 89 GENERAL FUND ROAD CAPITAL APPROPRIA-
TIONS TO REFLECT ACTUAL ESTIMATED COSTS THROUGH JUNE 30,
,OUNTY ADMINISTRA 0 1989. COSTS OF ENTIRE PROJECTS AND THOSE NOT TO BE
SPENT IN 88 - 89 WERE BUDGETED, BUT WILL NOT BE NEEDED
Iy:S���` �� Dote S�5 UNTIL FUTURE YEARS.
IOARD OF SUPERVISORS
Supervisors Powers,FandetL •
'ES: Schroder,McPeak,Torlakson
J0:
Phil Batche! •, Glerk of the Board of
Supervisors n6 County Acministrator
JUN 6 1969 Pubiic Works Director 5/01/89
ZONA E TITLE DATE
)y: t Dote APPROPRIATION A POO 312S
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT O 44
ORGANIZATION RECOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IDI
I I
I I
I I
ROAD CONSTRUCTION ( GEA:ERAL FUND )
I
4660 9350 STATE AID FOR CONSTRUCTION - OTHER I 42,000 :0(
4660 9755 MISCELLANEOUS ROAD SERVICES 4,507,30010(
l 1
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I 1
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TOTALS
4,549,300:0
APPROVED EXPLANATION OF REOUEST
AUDITqR--GQNTR0LI,,ER
B :
Dot e '�
TO DECREASE 1988 - 89 ROAD REVENUE BUDGET TO REFLECT
COUNTY DMINISTRATOR ACTUAL ESTIMATED AMOUNTS TO BE RECEIVED THROUGH
JUNE 30, 1989.
By. /ICLr�eCai of Dote sly"
BOARD OF SUPERVISORS
SupervlSors Powers,Fehdea
YES: Schroder,Mc Peak,TorlakSon
NO:
Phil Batchelor, Clerk of the Board of Public Works Director 5/01/84
Supervisors and County Administrator
TITLE GATE
guru s 1989
By: Date REVENUE ADJ. RA00-0os'
JOURNAL NO.
(M 8134 Rev. 2/66)