HomeMy WebLinkAboutMINUTES - 03061990 - 1.32 C4 v
03NAUO - TR ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
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ROAD MAINTENANCE ROAD FUND (1108) I ,
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 1079060100
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0993 6301 RESERVE FOR CONTINGENCIES 107,060100 ,
0993 6301 APPROPRIABLE NEW FINANCING I 1079060,00
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TOTALSjIQ70060 "0 I I
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APPROVED EXPLANATION OF REQUEST
AUDITA - NTROL E TO APPROPRIATE AVAILABLE ADDITIONAL FUND BALANCE IN EXCESS
OF CURRENT APPROPRIATIONS IN ROAD FUND.
B Date
COUNTY DMINISTR TOR
By; Datej 1c
BOARD OF SUPERVISORS
Supervisors Powers.Fabft
YES: Schroder,mak.Torlakson
0.-
Mill Batchelor, M60 of the 86nrti ci
Supwisers and County A*riI a
cUPKS DF=
MAR
6 19 TITLE [, DATE
By: Date APPROPRIATION Q PQM
ADJ. JOURNAL NO.
(N 129 Rev.2/86) SEE INSTRUCTIONS ON RFVFR3F smF
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 03ti
T/C 24
ACCOUNT CODING BUDGET UNIT:
TC WORKS DER-AR
ORGANIZATION ACCOUNT REVENUE DESCRIPTION PI IRT- INCREASE <DECREASE>
100 10(
1 I
I 1
ROAD MAINTENANCE ROAD FUND (1108) ( I
0672 8981 FUND BALANCES AVAILABLE 107,060100
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TOTALS 107 060, 00 1
APPROVED EXPLANATION OF REOUEST 1
AUDITOR ONTROLLEji TO APPROPRIATE ADDITIONAL FUND BALANCE IN EXCESS OF
4-Py CURRENT APPROPRIATIONS.
By: Date
COUNTY ADMINISTRATOR
By,
BOARD OF SUPERVISORS
YES: Supervisors Powers,FaClft
Srhroder,MoPoe,.Toorrlaksm
PbA Batchetot, Cias a!fhe pari ol ARHJC MW DIRE✓ILR al
TU TITLE GATE
MAR 61990 _
By: /'v "" L Date REVENUE ADJ. RAOO -
—zz
JOURNAL NO.
(M 8134 Rev. 2/86)