HomeMy WebLinkAboutMINUTES - 06231987 - 1.4 (2) 1—n'4'a
AU D TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT FuWo I joO l..
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
loo 100
I 1
I I
I I
AIRPORT SPECIAL AVIATION FUND
I I
0842 2282 GROUNDS MAINTENANCE 5,000 00 1
0842 2310 PROFESSIONAL AND SPECIALIZED SERVICES 1 100100
0842 3565 CONTRIBUTIONS TO OTHER FUNDS 1 16,9"'00
I �
1
I I
I '
0842 6301 RESERVE FOR CONTINGENCIES 12,OW 00
0842 6301 APPROPRIABLE NEW REVENUE I 12,0I0I
I
I i
t 1
I
I
I 1
I I
I
I 1
I !
I I
I I
I
I I
TOTALS
17 AV 18029,15800
APPROVED EXPLANATION OF REQUEST
►uolro coN OLLE 1 . TO APPROPRIATE ADDITIONAL BUDGET FOR 'CONTRIBU-
Iy: Date TIONS TO OTHER FUNDS' BASED ON ADDITIONAL
.OUNTY ADMIN RATOR CONTRIBUTIONS RECEIVED FROM AIRPORT ENTERPRISE FUND.
Iy: Date ��
2. TO TRANSFER FUNDS FROM GROUNDS MAINTENANCE TO
IOARD OF SUPERVISORS 'PROFESSIONAL AND SPECIALIZED SERVICES' AND TO
'ES; Supervlsorsliogg,Fanden, 'CONTRIBUTION S TO OTHER FUNDS' TO COVER CURRENT
Schroder,McPeak,Torlakson
JO' �o� pp[ziP,� YEAR EXPENDITURES.
Phi! 82tchel•,r, C!�rk of the Board of
Supervisors and Cocoty Administrator -
lic Works Director 5/29/87
NAT
JUN
DATE
UUN 2 3 7
;y: _ G Date APPROPRIATION A P00
ADJ. JOURNAL N0.
(N 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
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
I I
9967 CONTRIBUTIONS FROM OTHER FUNDS 12,01 1
I
I 1
I 1
I
r
I 1
� 1
I
I I
I I
I
I I
I I
I
I I
� I
I
I I
TOTALS ap1
APPROVED EXPLANATION OF REQUEST '
AUDITO -CON'T'ROLLER
ey: IML.. Date �- TO APPROPRIATE ADDITIONAL REVENUE IN EXCESS OF
Cou,�Y a;Vz4f___1
CURRENT BUDGET DUE TO INCREASE IN 'CONTRIBUTIONS
By:
Dote ^� t' FROM OTHER FUNDS' RECEIVED FROM FUND 140100 TO
BOARD OF SUPERVISORS COVER FY 85-86 AND FY 86-87 PRINCIPAL PORTION OF
YES: Supervisors-Fanden, STATE LOANS.
Schroder,McPeak,Torlakson
NO:
Cllce
Phil Batchelor, Clerk of the Board of E�ic Works Director 5/29/87
Supervisors and County Administrator p_7 s TITLE DAT E
By: Date JUN 2 198 REVENUE ADJ. RA00 .2
JOURNAL N0.
(M 8154 Rev. 2/86)