HomeMy WebLinkAboutMINUTES - 07141987 - 1.36 AUDITOR TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-A000U N T DECREASE INCREASE
100 100
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1
DRAINAGE AREA 56 (7566) I '
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1
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7566 2310 PROFESSIONAL AND SPECIALIZED SERVICES I 165,000 X00
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7566 6301 RESERVE FOR CONTINGENCIES 165,000100
7566 6301 APPROPRIABLE NEW REVENUE I 165,000 100
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TOTALS 1
- 165,000100 330,000 100
/j AP ROV EXPLANATION OF REQUEST
'Ugr OR/ / / OLL JUN 2 2 199
Iy`. Date TO APPROPRIATE ADDITIONAL BUDGET FOR PROFESSIONAL AND
,OUNTYi MINI TR TOR SPECIALIZED SERVICES BASED ON ADDITIONAL DRAINAGE ACREAGE
ly: Dote � FEES AND INTEREST REVENUE RECEIVED OVER AND ABOVE THOSE
IOARD OF SUPERVISORS PRESENTLY BUDGETED.
Supervisors Powers,Fanden,
'ES: $chrpder,MCPeak,Torlaksae
10: C.
Phil Batchelor, Clerk of the Board of
-;;n•;;and County Administrator
�' blic Works Director 6/18/87
JU1. � TITLE DATE
ly: DoteAPPROPRIATION A POO . 5`3!ZS
e"_� 7 ADJ. JOURNAL NO.
I'M 129 Rev-2186) SEE INSTRUCTIONS ON RFVFRSF SIOF
~ CONTRA .COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COD1Ns BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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'1 1
DRAINAGE AREA 56 (7566) I I
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7566 9140 OTHER LICENSES AND PERMITS 160,000100
7566 9181 EARNINGS ON INVESTMENT 5,000100 '
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TOTALS 165,000 :00
APPROVED EXPLANATION OF REQUEST
AUDIT OLLE JUN 2 2
By: Z Date
TO APPROPRIATE ADDITIONAL REVENUE IN EXCESS OF BUDGET
COUN Y ADM NIS RATOR
DUE TO INCREASE IN DRAINAGE FEES AND INTEREST REVENUE
By: Dote
RECEIVED.
BOARD OF SUPERVISORS
YES: tupervisors Powers.Fanden,
Schroder,McPeak,Torlakson
NO:
,Phil Batchelor, Clerk of the Board of u-6litWorks Director 6/18/87
$i;,,ervisors and County Administrator �% TITLE DATE
_ JUL 1 1
By: Date 987
REVENUE ADJ. RAOO S3 L2
JOURNAL N0.
(M 8134 Rev. 2/86)