HomeMy WebLinkAboutMINUTES - 04211987 - 1.54 >_—Oall
f AU CONTROLLER USE ONLY
CONTRA COSTA C( TY I 4PPRpVAL NEEDED BY
APPROPRIATION ADJUSTMENT
T/C 2 7 Enj BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
,ANIIATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
too 100
1 1
I t
PUBLIC WORKS DEPARTMENT (0650)
1 I
I I
I
4580 2310 1 . PROFESSIONAL AND SPEC'.IALIZED SERVICE I 98,000100
4580 2319 PUBLIC WORKS CONTRACTS 1 392,000100
0990 6301 RESERVE FOR CONTINGENCIES 490,000100 '
0990 6301 APPROPRIABLE NEW REVENUE I 490,000100
. 1 _
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ROAD AND BRIDGE CONSTRUCTION I
(ROAD FUND—' 1108) t 1
1 t
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0662 2310 1 . PROFESSIONAL AND SPECIALIZED SERVICES 98,000100 ti
0552 2319' PUBLIC WORKS CONTRACTS 392,000100 �
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0993 6301 RESERVE FOR CONTINGENCIES I 490,000 b0
0993 6301 UNREALIZED REVENUE 490,000 00 1
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TOTALS ( I
1 ,470 ,000100 1 ,470,000 100
APPROVED EXPLANATION OF REQUEST
UDITOR CONTR LLER
iy: Date 1 . TO RECLASSIFY BUDGET, WITH OFFSETTING AREA OF
�oUNTY AD ,I ISTRATOR BENEFIT REVENUE, FOR STATE ROUTE 4 AT GERINGER
l
y: I DotesAND AT CYPRESS ROAD PROJECTS - TO BE STATE
CARD OF SUPERVISORS JURISDICTION. SHOW APPROPRIATE INCREASE AND
ES: Supervlsors ppwM,A04111,11% DECREASE THRU RESERVE.
S�xoorr,�p�7J�>�alwte
o: ��--
Phil e?+Chebr, C!e;j .7f the Ro�rd of
Superv;,�s a;rJ CGcrt� ,nr
/f > ubl i c 'Works Director 3/16/87
APR 2SIGN RE TITLE DATE
DoteAPPROPRIATION A POO
LADJ. JOURNAL NO. APR 4
-z (N 129 Rai/88) SEE INSTRUCTIONS ON REVERSE SIDE ,
Rani/88)
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CONTRA COSTA COUNTY
ESTIMATED REVENUE AD —93TMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
tGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 f00
I t
PUBLIC WORKS DEPARTMENT (0650) I '
I 1
1
4580- 9755 1 . `1ISCELLANEOUS ROAD SERVICES 490,00000
4580- 9755 2. MISCELLANEOUS ROAD SERVICES 157,300b0
4542✓ 9878 MISCELLANEOUS FLOOD CONTROL SERVICES 111 ,300,00
4580-" 9523 FEDERAL AID HIGHWAY CONSTRUCTION I 46,000100
. 1
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I 1
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ROAD AND BRIDGE CONSTRUCTION /!o it it(
0662 9755 1 . MISCELLANEOUS ROAD SERVICES I 490,000pO
- I 1
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TOTALS 647,300 :001 647 ,300 ; 00
APPROV D EXPLANATION OF REQUEST
UDIT -"TROLL Dott�/u 1 . TO RECLASSIFY AREA OF BENEFIT REVENUE FOR
SUN INISTRAT R HIGHWAY 4 AT GERINGER AND AT CYPRESS ROAD
r'
L- Dotes PROJECTS - TO BE STATE JURISDICTION.
BARD OF SUPERVISORS 2. TO CORRECT SPLIT OF REVENUE ON APPROPRIATION
ES:
Sc:)@rvisorls Nwm,q}dm ADJUSTMENT RA 5145 OF FEBRUARY 13, 1987.
Sculrodrr.AICFt,eh.Terij'm n
0:
ublic Works Director 3/16/87
Phil Batchebt, Clef* Of the goad of SIGN R E / TITLE DATE
Superyi5e13 and Coun .
ty Adrrrn�tratof
,#SPR 2I 1g$T '
REVENUE ADJ. RA004,7
r: Dote
JOURNAL NO.
(M 8134 Rev. 2/86
r, 7 APR 4 -i•