HomeMy WebLinkAboutMINUTES - 06211988 - 1.35 AUDITOR-CON TROLL Y
CONTRA COSTA COUNTY FINAL APPROVAL N. DED 11 :
'-"APPROPRIATION ADJUSTMENT El
TQC Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTI.NT
4GANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOU N T
100 100
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FLOOD CONTROL DRAINAGE AREA 13
(FUND 2552)
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7552 2250 RENTS & LEASES - EQUIPMENT 1 400100
7552 2310 PROFESSIONAL & SPECIALIZED SERVICES 1 28,000100
7552 2319 PUBLIC WORKS CONTRACTS 1 15,500 '00
7552 2479 OTHER SPECIAL DEPARTMENTAL EXPENSES 1 100100
7552 3540 RIGHT OF WAY & EASE14ENTS 14,000X00
7552 3505 RETIRE?vENT OF OTHER LONG TERM DEBT 30,000 100
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7552 6301 RESERVE FOR CONTINGENCIES 28,000 100 I
7552 6301 APPROPRIABLE NEW REVENUE � 28,000}00
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TOTALS 58,000 100 86,000100
?6ITOR-CONT
,APPROVED EXPLANATION OF REQUEST
'% LLER
i SUN s 498e
—. Date TO INCREASE AND REALLOCATE BUDGET TO COVER ACTUAL
DUNTY ADMINISTRATOR P•4D ANTICIPATED FY 87-88 EXPENDITURES BASED ON
GREATER THAN ANTICIPATED DRAINAGE FEES AND REIT-4-
f Dat
BURSABLE RIGHT OF WAY ACQUISITION..
)ARD OF SUPERVISORS
Supervisors Powers,F2hdM
s' Schroder,McPeak,Toriakson
Phil Batchelor, Cierk of the Board of
Supervisors and County Administrator
___ blic Works Director 6/01/88
�.
JUN
Y t p E TITLE DATE
Date A' �1 �J 8 ` APPROPRIATION Q POO ' '
ADJ. JOURNAL NO.
(NI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNr coDlNs BUDGET UNIT:
PUBLIC WORKS DLPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
100 100
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I ,
FLOOD CONTROL DRAINAGE AREA 13 I ,
(FUND 2552) ,
I ,
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7552 9140 OTHER LICENSES AND PERMITS 16,000100
7552 9975 MISCELLANEOUS NON-TAXABLE REVENUE 12,000100
l ;
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TOTALS 28,000, 00 1
(�, A ROVED JUN 6 1985 EXPLANATION OF REQUEST '
NUDITOR R �
V
By: Date
TO APPROPRIATE DRAINAGE FEES ($16,000.) AND DEVELOPER
COUNTY ADMINISTRATOR REIMBURSEMENT FOR R/W ACQUISITION ($12,000.)GREATER
THAN ORIGINAL BUDGET ESTIMATES.
By: Date
BOARD OF SUPERVISORS
YES: Superviscrs Powcrs,Fanden.
Schrcde.,F�cPeak,TorLiMan
N0: �
Phil Batchelor, Clerk of the Board of blic Works Director 6/01/88
Supervisors and County Administrator TITLE DATE
�.. , JUN 21 19 8
REVENUE ADJ. R AOO
By: Dote
JOURNAL NO.
(M 8134 Rev. 2/86)