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Home My WebLink AboutMINUTES - 06161987 - 1.39 - 1-039 UDITOR-CONTROLLER USE ONLY R CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION 'ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT _ ORGANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUB-ACCOUNT 100 100 I I I I DRAINAGE AREA 30 C I 1 I I 7558 2310 PROFESSIONAL AND SPECIALIZED SERVICES I 27,000100 7558 3515 INTEREST ON OTHER LONG TERM DEBT 12,000100 1 I I I I 7558 6301 RESERVE FOR CONTINGENCIES 15,000100 7558 6301 APPROPRIABLE NEW REVENUE I 15,00000 1 I I 1 I I 1 I I I I 7 I 1 I 1 I I I I I I 1 I I I I I 1 I I I TOTALS I I 27,000100 42,000 ;00 APPROVED G EXPLANATION OF REQUEST AUDITOR-COVROLLE G By: lam144 Date 8 JW TO COVER CURRENT YEAR EXPENDITURES FOR PROFESSIONAL co uNT �M NIST TOR SERVICES BY TRANSFERRING FUNDS AND ADDITIONAL /- By: Date IEA? FLOOD CONTROL REVOLVING FUND LOAN. BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak,Torlakson NO: Phil Batche.or, C!-r!; of the Board of Supervisors and CouniyAdministra!or lir Works Director 5/27/87 JUN 1 . $� TITLE DATE By: Date / / APPROPRIATION A POOS�97 ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I I I 1 I 7558 9985 DEBT RECEIPTS - PRINCIPAL 15,000100 I 1 I � I 1 I l r I I I I I I l I I I I I I I I I I I I I I I TOTALS 15,000100 APP OVED EXPLANATION OF REQUEST 1 AUDITOR- OLLER MAY 2 8 1987 By: Date TO APPROPRIATE REVENUE FROM ADDITIONAL FLOOD CONTROL C UNTY MINIST TOR Lr` REVOLVING FUND LOAN. By: Dated BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson NO: Phil Batchelor, Clerk of the Board of bl i c Works Director 5/27/87 TITLE GATE S ervisors and County Administrator �/ yam? '1r� 1 19� REVENUE ADJ. RAOOS7 3y: � ��—'I�`�' Date �V1v JOURNAL NO. (M 8134 Rev. 2/88) —UDITOR-CONTFtOL�irQ9E ONLY !. CONTRA COSTA. COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD Of SUPERVISORS T/C 27 �I _ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT RGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 I - I I I DRAINAGE AREA 29 C I 1 I I 7555 2319 PUBLIC WORKS CONTRACTS 1 64,000 100 I ' I I I 7555 6301 RESERVE FOR CONTINGENCIES 64,000100 1 7555 6301 APPROPRIABLE NEW REVENUE i 64,000 100 1 I I I 1 I I ( I I 1 I 1 I 1 I 1 I 1 I I 1 I I I I 1 1 I I 1 TOTALS I I 64,000100 128,000100 APP OVEDEXPLANATION OF REQUEST UDITOR-C� LE `MAY 2 g 1987`' Y. A Date TO APPROPRIATE ADDITIONAL BUDGET FOR PUBLIC WORKS o NTA MINItTATOR I��/��n CONTRACTS BASED ON ADDITIONAL DRAINAGE ACREAGE FEE y: 0�L REVENUE RECEIVED. Dated DARD OF SU ERVISORS ES: Supervisors Powers,Fanden, Schroder,McPeak,Toriakson 0. f- l Phil Batchelor, Cleric of the Board of Supervisors and County Administrator 21 T'c bdecks Director 5/27/g7 JUIy 1987 TITLE DATE y: Date v / APPROPRIATION A POO —5301ADJ. JOURNAL N0. (M129 Rev.2/4e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY r ry, ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I I 1 I ' 7555 9140 OTHER LICENSES AND PERMITS $ 64,000100 I I I I I I � r I � I r I I I I I I I I 1 I I I I I I I I I I TOTALS $ 64 000 :001 1 APPROVED EXPLANATION OF REQUEST AUDITORC OL R MAY 2 8 1987 By: Dote TO APPROPRIATE ADDITIONAL REVENUE OVER BUDGET FOR cduNTYDMINIS TOR LJ U� INCREASED DRAINAGE ACREAGE FEES RECEIVED. ay: ✓C/ oatet BOARD OF SU ERVISORS YES: SuPOrvIsors Powers,Fander4 Schroder,McPeak,Torlaksoe NO: f Phil Batch lor, Clerk of the Board of o r k s Director 5/27/g 7 IGN E TITLE DATE Supervisors and County Administrator O� 3y: Data- JUN 1 1987 REVENUE ADJ. RAOO.530 JOURNAL NO. (M 8134 Rev. 2/96) AU -CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS 'T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 I I DRAINAGE AREA 48 C I I ' I 1 7572 2310 PROFESSIONAL AND SPECIALIZED SERVICES 200,000100 I 1 I ' I I 7572 6301 RESERVE FOR CONTINGENCIES 200,000100 I 7572 6301 APPROPRIABLE NEW REVENUE I 200,000100 I ' I I I I I I I I I I 1 I 1 I I I 1 I I I I I I I I I I I I I I rorALs 200,000, 00 400,000100 A PROVED �. EXPLANATION OF REQUEST AUDITOR- 01 LE MAY 2 8 i By: Date TO APPROPRIATE ADDITIONAL BUDGET FOR PROFESSIONAL couN ADMIN S ATOR AND SPECIALIZED SERVICES BASED ON ADDITIONAL DRAINAGE By: Do& ACREAGE FEE REVENUE RECEIVED OVER AND ABOVE WHAT BOARD OF UPERVISORS PRESENTLY. BUDGETED. YES: Supervisors Powers,Fandett, Sclvoder,McPeak,Toriakson N0: l Phil Batchelor, Clerk of the Board of SUpmiso,s and County Administrator �c Public Works Director 5/27/87 II' SIGN TORE TITLE DATE By: Dote JUN 1 1987 APPROPRIATION A POO S� ADJ. JOURNAL M0. (M129 Rev.2/Se) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I I 1 I � 7572 9140 OTHER LICENSES AND PERMITS 200,000100 I � 1 I I 1 I 1 I I 1 I I I I I � I I I I I I I I I I I I TOTALS 2009000 :00 PROVED EXPLANATION OF REQUEST AUDITO ROL MAY 2 8 1987 By: Date TO APPROPRIATE ADDITIONAL REVENUE IN EXCESS OF COUNTY A INISTRAT _ CURRENT BUDGET DUE TO INCREASE IN DRAINAGE FEES By: 4. RECEIVED. BOARD OF SUP VISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak,Torlakson NO: V Phil Batchelor, Clerk of the Board of Public Works Director 5/27/87 Supervisors and County Administrator SIGNATURE TITLE DATE By: Date JUN 1 1987 REVENUE ADJ. RA00-5�yg JOURNAL NO. (M 8134 Rev. 2/66 1-039 AUDITOR NTR CONY71A COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT PK BOARD OF SUPERVISORS T/C 27 r L COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION EXPENDITURE sue-AccouNr EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 too I I I I DRAINAGE AREA 29 J I I 7570 3540 RIGHT OF WAY AND EASEMENTS I 88,000100 I 1 + I I ' 7570 6301 RESERVE FOR CONTINGENCIES 88,000100 7570 6301 APPROPRIABLE NEW REVENUE 1 88,000100 I ' I ' 1 I I I • I I 1 I I 7 I 1 I + I I I I I i + I I I I I I I I I TOTALS 88,0001OD 176,000 00 APPROVED d 0 EXPLANATION OF REQUEST AUDITOR- OLL MAY 2 8 fes' By: Date TO APPROPRIATE ADDITIONAL BUDGET FUNDS FOR ACQUISITIONS OF C NT DMINIs TOR '' ,,II ss ^^ RIGHT OF WAY AND EASEMENTS BASED ON CURRENT YEAR . By: �_Dates FLOOD CONTROL REVOLVING FUND LOANS . BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak,Torlakson NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator / - Public Works Director 5/27/87 JUN 16 1987 SIGNATURE TITLE !' DATE By: Date J APPROPRIATION A POO X700 ADJ. JOURNAL N0. (M129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE j' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I 1 I 7570 9985 DEBT RECEIPTS - PRINCIPAL 88,000100 I I I 1 I r I I I I I I I � I I I I I I I I i TOTALS 88,000,00 APPROVED EXPLANATION OF REQUEST AUDITOR- OLL TAA`( 2 8 198 By: pate TO APPROPRIATE REVENUE FROM CURRENT (FY 86-87) UNTY ADMINISTRATOR FLOOD CONTROL REVOLVING FUND LOAN. By: pate 6 u � BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson NO: Phil Batchelor, Clerk of the Board of Public Works Director 5/27/87 Supervisors and County Administrator SIGN ATURE TITLE DATE By: 1987 REVENUE ADJ. R A00,530U�e JOURNAL NO. (M 8134 Rev. 2/88) i Q TR Y t CONTE, 1 COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 `I COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT GANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 I I DRAINAGE AREA 48 B 1 1 I I I ' I 1 7574 2310 PROFESSIONAL AND SPECIALIZED SERVICES I 10,000 100 7574 2319 PUBLIC WORKS CONTRACTS i 10,000 i00 I ' I I I I 7574 6301 RESERVE FOR CONTINGENCIES 20,000100 7574 6301 APPROPRIABLE NEW REVENUE I 20,000 100 I I I I I , I I I I f 7 I ' I 1 I 1 I I I 1 I 1 I I I 1 I I TOTALS I 1 20,000100 40,000 ;00 ``\\ PPROVED EXPLANATION OF REQUEST IJITOR T OLLE I JUN 1 1997 Date TO APPROPRIATE ADDITIONAL BUDGET FOR PROFESSIONAL AND 0 iNWTY MINIS-r TOR SPECIALIZED SERVICES AND PUBLIC WORKS CONTRACTS BASED y: J Dat ON ADDITIONAL DRAINAGE ACREAGE FEES REVENUE. RECEIVED DARD OF SUPERVISORS OVER AND ABOVE THAT PRESENTLY BUDGETED. Supervisors Powers,Fanderk ES: ;'.� ;rodor, fdcFeak,Torlaksan 0. L—�1 Phil Batchelor, Clerk of the Board of Supervisor and County Administrator /J l �C/ rks Director 5/29/87 JUN 16 198 I9NATURE TITLE DATE y; Date APPROPRIATION A POO 24307 ADJ. JOURNAL NO. (M 129 Rov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE j COMTRA GOSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PURI Tr WORKS DEPARIMENI ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I I I I ' 7574 9140 OTHER LICENSES AND PERMITS 20,000100 I , I 1 I I I l I I I I I I I I I � I I I 1 I I I I I TOTALS ' PROVED EXPLANATION OF REQUEST AUDITOR TRO By: / JU'Datel 19$� TO APPROPRIATE ADDITIONAL REVENUE IN EXCESS OF CQUNr DMINISTRArDR // BUDGET DUE TO INCREASE IN DRAINAGE FEES RECEIVED. By: DoLAE L rt BOARD OF SUPERVISORS Supervisors Powers,FandeN YES: Schroder,Weak,Torlakaon NO: Phil Batchelor, Clerk of the Board of 1 i c cs Di rector 5/29/87 Supervis.. n,3 a�, ci,�,3 n`dC tIGNATURE TITLE DATE 3y: Dote JUN 16 19a7 r REVENUE ADJ. RAOO�U7 JOURNAL NO. (M 8134 Rev. 2/66)