HomeMy WebLinkAboutMINUTES - 04101990 - 1.27 AUDITOR-CONTROLLER USE ONLY
i" CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ! ="rly Q
1� BOARD OF SUPERVISORS
.
COUNTY ADMINISTRATOR
444
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
100 100
PLANT ACQUSITION - PUBLIC WORKS(0111)
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4425 4 3 3 ACQUIRE TRAILERS - 255 GLACIER DRIVE 109,130 00
PUBLIC WORKS DEPARTMENT (0650)
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4524 5022 OPERATING TRANSFER TO SERVICES 2,lOd 00 1
4525 5022 OPERATING TRANSFER TO SERVICES 7,60d 00
4548 5022 OPERATING TRANSFER TO SERVICES 11,20d.00 ,
4549 5022 OPERATING TRANSFER TO SERVICES 7,900 00
4550 5022 OPERATING TRANSFER TO SERVICES 11,500 00
4551 5022 OPERATING TRANSFER TO SERVICES 3,000 00 1
4552 5022 OPERATING TRANSFER TO SERVICES 10,100 00 I
4527 5022 OPERATING TRANSFER TO SERVICES 2,000 00
4539 5022 OPERATING TRANSFER TO SERVICES 6,900. 00
4543 5022 OPERATING TRANSFER TO SERVICES 3,1801 00
0990 6301 RESERVE FOR CONTINGENCIES 43,650 00
0990 6301 APPROPRIABLE NEW FINANCING I 43,650700
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TOTALS
109J3000 152,780 ;00
APPROVED EXPLANATION OF REQUEST
AUDITO_ NTRTO INCREASE PUBLIC WORKS DEPARTMENT BUDGET TO PURCHASE TWO
MODULAR TRAILERS TO BE USED FOR STORAGE AND ADDITIONAL
B OLL
;' Date 3 OFFICE SPACE PER ATTACHED MARCH 8, 1990 memo attached.
COUNTY ADMINISTRAT
By:- i�c� �coC Date`s
BOARD OF SUPERVISORS
Supervisors Powm,Fatift
YES: Schroder,
MoPeak,Torllak&M
N0: "['LZYLF �i,pUitA, 7LG7LI
Piri•i Ratch�ler, Clerk of the Board of C
AQ�'fI[�IS. SVCS.OFC.
1i'�'�'�Si:i s ar;s.G'ourty ndD1i
APR 10 1990 It SIGNATURE TITLE L DATE
By: "�`��� y Date APPROPRIATION A POC) J:Z6�
ADJ. JOURNAL NO.
(M129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT coolNc BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10(
PUBLIC WORKS DEPARTMENT (0650) 1 1
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4522 9797 COUNTY SANITATION AND WATER SERVICES 1500100 '
4500 9878 COUNTY FLOOD CONTROL SERVICES 2800100
4510 9878 COUNTY FLOOD CONTROL SERVICES 4200 00
4539 9878 COUNTY FLOOD CONTROL SERVICES 5800 00 '
4542 9878 COUNTY FLOOD CONTROL SERVICES 168501 00
4551 9878 COUNTY FLOOD CONTROL SERVICES 108001 00 ,
4510 9895 MISCELLANEOUS CURRENT SERVICES 1700 00 ,
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TOTALS 43650 00 '
APPROVED EXPLANATION OF REQUEST '
AUDITOR 0 TROLLER ANTICIPATED REVENUE CHARGE OUTS FOR PUBLIC WORKS
2G,p12 SERVICES TO ALLOW PURCHASE OF 'IWO MODULAR TRAILERS
Y.
Date PER ATTACHED MEMO.
COUNTY AD. INISTRATlez�
By: / Dat
BOARD OF SUPERVISORS
Supervisors powers,FandoN
YES: Schroder,Mc-Peak,Twlak6on
NO: lZlfX� Yf
SIGNATURE TITLE DATE
PtIF1 Eat�helor, Clea of the Board of
Su,j v;�o:s ar�j Cour�iy Admi��.�;a:x
/ APR 10 ggQ REVENUE ADJ. RA00 ,,r�63
By. ( ��'ca'�.`l.l'./,t� Dote
JOURNAL NO.
(M 8134 Rev. 2/86)