HomeMy WebLinkAboutMINUTES - 06271988 - 1.31 AUDITOR-CON TRR USE ONLY
CONTRA CeISTA COUNTY FINAL APPROVAL IruZf
APPROPRIATION ADJUSTMENT IA I BOARD OF JL
SUPERVISORS
T/C 2 7
E] COUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT:
0662 Rd. Construction - Rd. Fund 1108
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0662 3540 Rights of Way & Easements 1 100,000100
0662 2310 Prof. Svcs. 1 250,000100
0662 2319 Public Works Contracts 682 ,500: 00
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0993 6301 I� /� ,� / 03A Soo e� 1
V; eAoecer-r
0 993 ;3o/ l4uw'Ia, It lUrw FA.>a „J i 32,5'00 cJo
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03�,S OC, I :1,0df,000; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-13PTROLL
- - ' To increase Road Construction budget as a result of
�y Date financing made available due to cancellation of
prior year reserves for Encumbrances in F.Y. 1987-88.
COUNTY ADM ISTRATTOORR
By: DateIf
BOARD OF SUPERVISORS
5upervisom Powers,Fanden,
YES: Schroder.PAcPeak,Torlakson
N0:
Phil Batchelor, Verk of the Board of ;
Supervisors and County Administrator
JUN 2 SIGNATURE Bdg. Svcs. Mgr. 6-2-88
8 TITLE ? DATE
By: Z�(4Dote APPROPRIATION Q P00SJ O0
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:
Road Fund 1108
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
0006 8981 Fund Balance Available 1 ,032,500100 1
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APPROVED EXPLANATION OF REQUEST 1 1
AUDITO% TROLLER
�.Z l Fund Balance made available resulting from the
Dote release of various reserves for Prior Year
COUNT ADMQ#STRATO Encumbrances. -;-a6� A���„�•,, ,�,N �w. OGLZ
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Toriakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Bdg. Svcs. Mgr. 6-2-88
SIGNATURE TITLE DATE
JUN 2 8 1388 REVENUE ADJ. RA003_?z90
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)