HomeMy WebLinkAboutMINUTES - 04071987 - 1.23 AUDITOR-CONTROLLER Y
CONTRA. COSTA COUNTY FINAL APPROVAL NEEDED BY:
/ APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
'o0 100
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ROAD CONSTRUCTION - ROAD FUND 110E 1 1
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0662 2310 PROFESSIONAL AND SPECIALIZED SERVICES I 160,000 100
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0993 6301 RESERVE FOR CONTINGENCIES 160,000100 '
0993 6301 APPROPRIABLE NEL! REVENUE I 160,000 100
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TOTALS 160,000100 320,000 100
APPROVED EXPLANATION OF REQUEST 1
AUDITO -CONT LLER
By: ote� TO APPROPRIATE FUNDS FOR THE DIAMOND BLVD. EXTENSION
COUNTY INISTR oR PROJECT AT BUCHANAN FIELD AIRPORT - (100% AIRPORT COST) .
By: Data COVERS PUBLIC WORKS ENGINEERING CHARGES AND DESIGN
BOARD OF SUPERVISORS CONSULTANT.
YES: hde�,
per 41sors Powers,Fa
-NIP Schroder.mepewf,Torlakso"
Phil Batchelor, Clerk of the Board of
uperisarsand County Administrator Public Works Director 3/17/61
APR 7 198 SIGN URE TITLE DATE
By: - Date APPAOPAIATIONoo t7 =% 5-
ADJ. JOURNAL NO.
(M 129 Rev.2/BB) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COST; COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouxT coolns BUDGET UNIT:
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 too
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ROAD CONSTRUCTION - ROAD FUND I 1
1
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G G/
1
0662 -9595- MISCELLANEOUS GOVERNMENT SERVICES 160,000 100 1
1
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TOTALS 160,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER `
AR 2d a��� TO SET UP FUNDS FOR DESIGN COSTS INVOLVED FOR THE
EIy: note
COUN!p ADMINI T ATOR NEW DIAMOND BLVD. EXTENSION AT BUCHANAN FIELD
By. ,}� Date AIRPORT. FUNDING FROM AIRPORT. ( TO BE COUNTY
BOARD of SUPERVISORS MAINTAINED ROAD. )
YES: Supervisors Powers,Wden,
Schroder,McPeak,Torlakson
jag.-
blic Works Director 3/17/87
Phil Batchelor, Cleric of the Board of /MG N R E TITLE DATE
Supervisors and County Administr2tor /
By: p�.r�Ao R 7 198 ( REVENUE Am RAOO
JOURNAL NO.
(M 8134 Rev. 2/66)