HomeMy WebLinkAboutMINUTES - 07141987 - 1.45 AU OR-CONTROLLER USE DULY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: I
PUBLIC WORKS DEPARTMENT — VCO-iit-i
iGANIZATION7 EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECR INCREASE
IOD 100
I I
PUBLIC WORKS DEPARTMENT (0650) I t
1 1
I 1
I
4547 4956 1. TOOLS AND SUNDRY EQUIPMENT I 1,900100
4547 2477 EDUCATIONAL SUPPLIES AND COURSES 1,9001001
4500 4951 3. OFFICE EQUIPMENT AND FURNITURE h ��/
4500 2310 4.& 5.PROFESSIONAL AND SPECIALIZED SERVICES 75,000100
1
I
I
0990 6301 3. RESERVE FOR CONTINGENCIES 10,000 100
0990 6301 APPROPRIABLE NEW REVENUE 1 10,00000
i
ROAD ADMINISTRATION (RD. FUND) ISD I i
0676 2310 2. PROFESSIONAL AND SPECIALIZED SERVICES 1 300,000100
I
ROAD MAINTENANCE (RD. FUND) vjk&\\4)?Il
0672 2310 2. PROFESSIONAL AND SPECIALIZED SERVICES 300,000bO
I 1
PUBLIC WORKS PLANT ACQUISITION p\N\
4425 0M. 4. GLACIER DRIVE PARKING LOT 20,000100
4425 �� GLACIER DRIVE PEW BUILDING I 55,000 100
1.
I I
I
TOTALS I t
3136,900100 396,900 b0
APPROVED EXPLANATION OF REQUEST
UDITO -CONT OLLE 1. TO PROVIDE FUNDS FOR DISTANCE—MEASURING EQUIPMENT PER
/ PENDING PURCHASE ORDER TO SIGNAL CONTROL/SIGNAL SALES
y: Date `
INC.
2. TO PROVIDE FUNDS TO COVER ANTICIPATED ROAD RELATED
OUNT DMINI!ll OR CHARGES FROM COMMUNITY DEVELOPMENT, TRANSPORTATION
PLANNING.
y; Date 3. APPROPRIABLE NEW REVENUE, NOT INCLUDED IN 1986-87
FINAL BUDGET ADJUSTMENT_ OF .FEBRUARY 24; 198745145.
QARD OF SUPERVISORS._.. 4. PROVIDE FUNDS FOR DESIGN OF NEW GLACIER DRIVE PARKING
Supervisors Powers,Fanden, LOT TO ACCOMODATE PUBLIC WORKS EMPLOYEES MOVING FROM
Schroder,Weak,TorlaksoA - ADMINISTRATION BUILDING.
5. TO PROVIDE FUNDS FOR PRELIMINARY PLANS AND'ARCHIT�ECT
FOR NEW PERMANENT UILDING AT 255 GLACIER DRIVE.
Phil Batchelor, Clerk of the Board of
Superviscl s and County Administratgr
Public Works Director. 6/15/87
'UL /�/ 7 T E TITLE DATE
y, Dote; 7" I APPROPRIATION A POO��T�
ADJ..JOURNAL NO: "
l 129 Rev. /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
PUBLIC WORKS DEPARTMENT (0650) I I
1
I �
4500 9975 3. MISCELLANEOUS NON—TAXABLE REVENUE 10,000100 '
1
I I
1
� I
I
I
I I
I
I
I
I
i I
I
I
TOTALS
1020001 00
APPROVED EXPLANATION OF REQUEST
AUDI TO -CO ROLL D
By: Date 6: 8
3. APPROPRIABLE NEW REVENUE NOT INCLUDED IN 1986-87
COUNT MINIS R TOR4 FINAL BUDGET REVISIONS OF FEBRUARY 24, 1987,
. AA 465145.
BY:: Dot a
BOARD OF SU ERVISORS
supervisors Powers,Fanden,, I,
ScAroder,MCPeak,Torlakson
-
Phil Batchelor,Clerk of the Board of Public Works Director 6/15/87
Supewsors and County Administrator R E TITLE DAT E
JUL/ 1987
By: Date[( � REVENUE ADJ. R A O O
JOURNAL NO.
(M 8134 Rev. 2/66)