HomeMy WebLinkAboutMINUTES - 03071989 - 1.34 • AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
SUB-ACCOUNT
100 100
gg.00 I I
BYRON AIRPORT -(FUND
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4861 1011 PERMANENT SALARIES 12,000100
481 2310 PROFESSIONAL/SPECIALI7_ED SERVICES 5,000 '00
4821 2272 CENTRAL GARAGE GASOLINE/OIL 1 3,000100
4861 2282 GROUNDS MAINTENANCE I 5,000100
4861 2281 MAINTENANCE OF BUILDINGS I 5,000 ,00
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0997 6301 RESERVE FOR CONTINGENCIES 30,00000 1
6301 APPROPRIABLE NEW REVENUE I 30,000100
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TOTALS 30,000100 60,000100
APPROVED 3C EXPLANATION OF REQUEST
AUDITO -CONT OLLER 'Llg'S
By: Date f 31)
TO SET UP FY 88-89 BUDGET FOR APPROPRIABLE NEW REVENUE
COUNTY DMINISTRATOR TO COVER ESTIMATED COSTS THROUGH JUNE 30, 1989, FOR
THE BYRON AIRPORT FUND 1404, CREATED THIS FISCAL YEAR.
gy. ,,:;,,. .� Date �
BOARD OF SUPERVISORS
Supervisors Powers,Fandeq,
YES: Schroder,McPeaKTorta=n
NO:
Phil Batchelor, Clerk of the Board of
Superyisors and County Administrator i'-
��� vL�- Public Works Director 1/27/89
MAR 7 1989 SIGNATURE TITLE DATE
By: Date APPROPRIATION A PQO.-'!�AF
ADJ. JOURNAL NO.
(M 129 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 REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo 10(
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BYRON AIRPORT (FUND 141>
6l) I 1
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1
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4.861 9967 CONTRIBUTIONS FROM OTHER FUNDS 10,000 00
4861 9193 AIRCRAFT STORAGE FEES 20,000 bO
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TOTALS 30,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDIT -CON ROLLER I
By: Dote TO SET UP ESTIMATED REVENUE FOR BYRON AIRPORT
COUNTY DMINISTRATOR OPERATIONS, CREATED THIS FISCAL YEAR, BASED ON
_ ESTIMATED COLLECTION OF STORAGE FEES AND CONTRI-
By: aid Dote FROM BUCHANAN FIELD AIRPORT.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,MCPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator` Public Works Director 1/27/89
IGN TURE TITLE DATE
MAR 7ggg
By: Dote
REVENUE ADJ. RAOO �g
JOURNAL NO.
(M 8134 Rev. 2/86)