HomeMy WebLinkAboutMINUTES - 03061990 - 1.33 . . :Ar. g—p33
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 1 14 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
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ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
l00 loo
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ROAD CONSTRUCTION GENERAL FUND (0661)
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4660 2310 PROFESSIONAL/SPECIALIZED SERVICES 1 1,8329358100
4660 2319 PUBLIC WORKS CONTRACTS 3139000100 1
4660 3540 RIGHTS OF WAY AND EASEMENTS 1 700,000 00
4660 2262 BUILDING OCCUPANCY COSTS 1 20,000,00
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0990 6301 RESERVE FOR CONTINGENCIES (GENERAL FUND) 2,239,358100 1
0990 6301 APPROPRIABLE NEW FINANCING 1 2,239,358100
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TOTALS I I
2,5522358100 4 791 716;00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLE TO APPROPRIATE REBUDGETED AND REVISED 1989-90 GENERAL FUND
ROAD BUDGET PROJECTS WITH APPROPRIABLE REVENUE OFFSET TO
By: ateZ 7_9d REACT ESTIMATED EXPENDITURES THRU 6/30/90.
COUNTY ADMINISTRATOR
By: J Date
BOARD OF SUPERVISORS
YES: SUparVisors Pommy,FandM
Schroder,iVxft it,Torlak=ri
N 0: Apt(
doAclil "A
Knia Batchelor, Cfzrk of fhe Erccru
;ul?.;;>tsaca Q�ci Co;:,;y hci:lakP _ BLIC WKS.D /25/90
MAR 6 1990 TITLE DATE
By: Date / APPROPRIAT O NO A POO S;IO
. JOURNA(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTCONTRACOSYA COUNTY -033
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT; PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUEINCREASE <DECREASE>
ACCOUNT REVENUE '_DESC"R_lPTI'0N
100 10
ROAD CONSTRUCTION GENERAL FUND (0661)
4660 9350 STATE AID FOR CONSTRUCTION-OTHER i 93,70010(
4660 9755 MISCELLANEOUS ROAD SERVICES 723,058 00
4660 9895 MISCELLANEOUS CURRENT SERVICES 1,610,000100
TOTALS 213331058" 001 93,700,0
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONT ROLLiT APPROPRIATE REVENUE FOR REBUDGETED AND REVISED 1989-90
�-7
BUDGET PROJECTIONS FOR VARIOUS GENERAL FUND ROAD PROJECTS
Byv �� Date
AS ESTIMATED THRU 6/30/90.�
COUNTY ADMINISTRATOR
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BY: Dote
BOARD OF SUPERVISORS
YES: Superv*,sors Powers,Fandm
Schroder,McPeaK Torlaksmn
NO:
PUBLIC DIT .
SIG URE, TITLE DATE
mo of the mant Co
SLjP.0rvi'S0i*s,^-llLd Counly AdImi-11
r"'l
14AR 6 19 REVENUE ADJ. RA0051M?
By: Data JOURNAL NO.
(m 8134 R#v. 2/66)