HomeMy WebLinkAboutMINUTES - 04121988 - 1.29 .,. r:9
AUDITOR-CON TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS
T/C 2 7
ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC 'WORKS DEPARTMENT
RGANIZATION DIT
EXPENURE
EXP DITU E EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
FLOOD CONTROL DRAINAGE AREA 29J I '
(FUND 2570)
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7570 2310 PROFESSIONAL/SPECIALIZED SERVICES 3,040100
7570 3540 RIGHTS OF WAY AND EASEMENTS 1 14,520 100
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7570 6301 RESERVE FOR CONTINGENCIES 11 ,480100 l
7570 6301 APPROPRIABLE NEW REVENUE 1 11 ,480 100
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TOTALS
14,520 ',00 F726,000100
A PROVED EXPLANATION OF REQUEST ,
WDITOR- OL MAS 2 a 1988
;y: Date
;bUNTY AD INISTRATOR TO INCREASE BUDGET FOR FY 87 - 88 RIGHT OF WAY
ACQUISITION BASED ON ADDITIONAL FUNDS FROM
ly: Date 4" REVOLVING FUND LOAN OF JANUARY 5, 1988 BOARD ORDER
AND TRANSFER OF APPROPRIATIONS FROM PROFESSIONAL/
IOARD OF SUPERVISORS SPECIALIZED SERVICES.
Supervisors, Fanden,
'ES: 6chioder,McPeak,Torlaksaft
10: 1.
Phil Batchelly, Ciera; of tF.^ Board et
nls�'aiot
Superv;sors
clic Works Director 3/22/88
APR 12 19NAT TITLE DATE
of N
;y: Date APPROPRIATION �0
ADJ. JOURNAL NO.
(M 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
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FLOOD CONTROL DRAINAGE AREA 29J I 1
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(FUND 25701 I ,
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7570 8981 FUND BALANCE AVAILABLE 11 ,480100 1
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TOTALS 11 ,480 ;00
IKP ROVED EXPLANATION OF REQUEST
AUDITOR-� OLLE -'CR 2 9 1988
By: Date TO APPROPRIATE LOAN PROCEEDS FROM REVOLVING FUND
ObUNTY ADMW41STRATOR LOAN OF $ 16,000. APPROVED BY BOARD ORDER OF
JANUARY 5, 1988.
By: 1.`l, �-r�— Dote �
DECREASE BEGINNING FUND BALANCE BY $4,520. FROM
BOARD OF SUPERVISORS $ 14,112. TO $ 9,592. NET CHANGE IN FUND BALANCE
AVAILABLE IS $ 16,000. - $ 4,520. _ $ 11 ,480.
C=
YES:
Phil Batchelor, Clsrk of the Board ofi c Works Director 3/22/88
TITLE DATE
Supervisors snistrotor
APR 1 1988 REVENUE ADJ. R AOO J,,-)CP,
By: Dote
JOURNAL NO.
(M 8134 Rev. 2/66)