HomeMy WebLinkAboutMINUTES - 06271989 - 1.3 (2) 1--030
AUDITOR TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0 BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASF INCREASE
100 100
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ROAD MAINTENANCE (ROAD FUND) //,Vr I ,
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0672 4957 HEAVY CONSTRUCTION EQUIPMENT ' 211 ,786 In
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0993 6301 RESERVE FOR CONTINGENCIES 211 ,786100 1
0993 6301 APPROPRIABLE NEW FINANCING I 211 ,786 , 00
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TOTALS I I
211 ,786100 423,572 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITO N ROLL R
ByA DateNL _
COUNTY ADMINISTR TOR TO APPROPRIATE AVAILABLE ADDITIONAL FUND BALANCE
IN EXCESS OF CURRENT APPROPRIATIONS IN ROAD FUND.
By: DateG��
BOARD OF SUPERVISORS
Su?arvsors PoWers,Fanden,
YES: SCht oder.W,l %ak,TorlaksOn
NO;
Phi! B«tChe-r, MO,, of the Board of
Supervisors and County Administrator
/ +'fir Public Works Director 6/7/89
SI
C / �VIY ATU Tt7LE p DATE
By; / /V Date / APPROPRIATION A POO -1010
ADJ. JOURNAL N0.
(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
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
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I 1
ROAD MAINTENANCE I
1
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1 '
0672 8981 FUND BALA14CE AVAILABLE 211 ,786 100 i
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TOTALS 211 ,786 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLE
By: Date
TO APPROPRIATE ADDITIONAL FUND BALANCE IN EXCESS OF
COUNTY MINISTRATfDR CURRENT APPROPRIATIONS.
By: - Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Sohroder, Weak,Torlakson
NO:
Phil Mchz'rr, CI ;': o` the 8card of Public Works D i rector 6/7/89
Supervisors and Couniy Administrator TITLE DATE
By: Date�� ( 198 REVENUE ADJ. RAOOs3s8
G -r!iCi
(m 8134 tier. 2/ee) JOURNAL NO.