HomeMy WebLinkAboutMINUTES - 02061990 - 1.26 AU D ITO�YN'TCR' LLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION AD�USTMEI;-OAof
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BOARD Of SUPERVISORS
T/C 27
;Q COUNTY ADMINISTRATOR
T
BUDGET UNI : :
ACCOUNT caalNc BU0357 - Community DevelIopment
ORCANIIATION EXPENDITURE !
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR�EASE} INCREASE
100 t 0c
i 1
0357 2319 Public Works Contracts 95,000 '00
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0990 6301 Reserve for Contingency 95,000100
0990 6301 Appropriable New Revenue 1 95,000 IDI
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TOTALS 1 i
APPROVED EXPLANATION OF REQUEST 95,000 ioo 190,000
AUDITOR-CONTROL L R Increase Appropriation to include costs for Public
a ' _ ote���'��' Works staff to manage additional contracts administerE
by Community Development. All costs to be reimbursed
by BART. Thus, these contracts and their management
COUNTY DMINISTRATOR
/ require no County funds. 0357 net County costs remair
By: t ` -t Dare j s unchanged.1
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,MCPeak,Torlakson
NO:
Phil Batchelor, Clerk of the BMW 61
S:;lrarviws and CDunty AdministfsW
FEB6 7990 �
FA 9 StOMATURE TITLE I'� OAT
By: L! Date_„ APPROPRIATION A P00 jrl�
ADJ. JOURNAL NO.
(M 129 Pay 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
0357 - Community Development
ONCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100
1
0357 9755 Misc Road Services 95,000100
TOTALS 95,000 PO
APPROVED EXPLANATIION OF REQUEST
AUDI'TOR ONTROLLER All revenues in this account are reimbursed from
BART for work performed in accordance with an
Date agreement between County and BART. Work performed
I
COUNTY � MINISTRATOR is expected to increase significantly. BART
Agreemeni, provides for this and reimbursements large
By:
enough to easily accommodate these additional billinc
Z'z Dote
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fa�den,
Srtarcder,McrPeak, Todd.
C-4
NO: kt4x�"
Phil Batchelor, Mork of ft Sri of I SIGNATURE TiTL% OV
SUPervisors Sad County Admitisttater
FEB 6 1990 REVENUE ADJ. RAOO
By: Data JOURNAL NO.