HomeMy WebLinkAboutMINUTES - 06211988 - 1.32 AUDITOR NTR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDE� BY-
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE
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FLOOD CONTROL DRAINAGE AREA 29 H
(FUiZ 2569) 1
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7569 2319 PUBLIC WORKS CONTRACTS 130,000 100 1
7569 3540 RIGHT OF WAY AND EASD1ENTS 1 180,000'00
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7569 6301 RESERVE FOR CONTINGENCIES 50,000100
7569 6301 APPROPRIABLE NEW REVENUE I 50,000100
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TOTALS 180,000100 230,000100
PPROVED EXPLANATION OF REQUEST
GITOR; ROLLER
JUN 6 1988
Y, Date TO INCREASE AND REALLOCATE BUDGET TO COVER ACTUAL
OU TY ADMINISTRATOR FY 87 - 88 EXPENDITURES BASED ON FLOOD CONTROL
REVOLVING FUND LOkN AUTHORIZED BY BOARD ORDER OF
y: Dat �1 JANUARY 5, 1988.
DARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McPeak,Tortakson
0. C----)
- ^)
Phil Batchelor, Clerk of the Board of
S ervisors and County Administrator
'r _ blic Works Director 6/02/88
JUN 2 j t(� RE TITLE DATE
Date /J APPROPRIATION A POS �� ���/7
ADJ. JOURNAL NO.
(MI29 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
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FLOOD CONTROL DRAINAGE AREA 29 H 1
FUND 2569 I '
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7569 9985 DEBT RECEIPTS - PRINCIPAL 200,000100 ,
7569 9140 OTHER LICENSES $ PERMITS I 150,000100
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TOTALS
200,000 ,00 1 ;0'n00
100
A"ROVED EXPLANATION OF REQUEST
AUDITOR-, 0 :,tROLLE .JUN 6 1983
'/� `" ate TO INCREASE
By: D REVENUE BASED ON REVOLVING FUND LOAN
AUTHORIZED BY BOARD ORDER OF JANUARY 5, 1988 IN
COUNTY ADMINISTRATOR THE AMOUNT OF $ 200,000. , AND TO DECREASE REVENUE
BASED ON REVISED ESTIMATE OF ANTICIPATED FY 87 - 88
By: Date DRAINAGE ACREAGE FEES.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Toriakscs
N 0: -� r
Phil Batchelor, Clerk of the Board of _ blic Works Director 6/02/88
$ rvisors and County Administrat0t - i cN E, TITLE DATE
JUN 21 198 �-
REVENUE ADJ. RAOO
3y: ` Dote
JOURNAL NO.
(M 8134 Rev. 2/86)