HomeMy WebLinkAboutMINUTES - 03241987 - 1.29 AUD OR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 L.10`
BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT / PLANT ACQUISITION (0111)
IRGANIZATlON EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASjE> INCREASE
100 100
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PUBLIC WORKS PLANT ACQUISITION (0111-4425) 1 '
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4425 4241 FLOOD CONTROL BUILDING MOD. ( GLACIER DR. ) 1 333,000 100
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EQUIPMENT OPERATIONS I I
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0063 4953 AUTOMOBILES AND TRUCKS I 47,189 : 00
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0990 6301 RESERVE FOR CONTINGENCIES 380,189100 1
0990 6301 APPROPRIABLE NEW REVENUE I 380,139 ' o0
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TOTALS I I
380, 18g1oo 760,378 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CTROLL
Z`d'7 1 . To APPROPRIATE FUNDS FOR 255 GLACIER DRIVE BUILDING
COUNT DMI I T ATOR IMPROVEMENTS , PER PROJECT COST ESTIMATE AND BIDS
By: Dor RECEIVED JANUARY 15, 1987.
BOARD OF SUPERVISORS 2. APPROPRIATE FUNDS FOR 3 NEW CONSTRUCTION INSPECTION
YES: Supervisors���'Schroder,rdcPeak,Torinksiakson" VEHICLES FOR LAND DEVELOPMENT INSPECTION WORK' PER
NO: � PURCHASE ORDER WITH FITZPATRICK CHEVROLET.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator _
MAR 2 4 _ � y Public Works Director
1/22/87
SI TU TITLE DATE
(y, 7 �/
By: Dote APPROPRIATION A P<�O �5/�'�
% ADJ. JOURNAL NO.
(AI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
•
CONTRA COSTA COUNTY
• ESTIMATED REVENUE ADJUSTMENT
• T/C 2 4
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS PLANT ACQUISITION {$�
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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GENERAL COUNTY REVENUE I 1
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0005 8932 EQUIPMENT REPLACEMENT RELEASE 12,187100
0005 9922 SALE OF EQUIPMENT 1 ,400100 �
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PUBLIC WORKS DEPT. (0650)
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4522 9660 PLANNING AND ENGINEERING SERVICES 366,602100
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TOTALS 380, 189 00
APPROVED EXPLANATION OF REQUEST
AUbITOR ON OLLER
8 Date
'?—Z TO APPROPRIATE ACCUMULATED DEPRECIATION AND SALVAGE
COUNT DMINIST TOR VALUE TO REPLACE THREE CONSTRUCTION INSPECTION VEHICLES
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ey: -� Dote AND DO IMPROVEMENTS TO 255 GLACIER DRIVE. RECOGNIZE
BOARD OF SUPERVISORS ADDITIONAL LAND DEVELOPMENT FEES ANTICIPATED.
Sopervisers Powers,FabdK
YES: Schroder,McPeek.Torlaksoa
N O:
blic Works Director 1/22/87
Phil Batchelor, Clerk of the Board of S1 UR TITLE DATE
SuAruisors and Coun y Administrator MA 2 4 1
REVENUE ADJ. R AOO
By: Date
JOURNAL N0.
(M 8134 Rev. 2/86)
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