HomeMy WebLinkAboutMINUTES - 04101990 - 1.29 /lAUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY f 0
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
t T/C 27 �..,.����
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-AMOUNT EXPENDITURE , ACCOUNT DESCRIPTION <DECREAS> INCREASE
100 100
COUNTY WIDE DRAINAGE MAINTENANCE (0330) 1 '
1 I
0330 2x00 METBERSHIPS2000100
0330 2282 GROUNDS MAINTENANCE I 3060100
0330 2250 RENTS AND LEASES - EQUIPMENT 24684 '00
I I
I I
I 1
0990 6301 RESERVE FOR CONTINGENCIES 29684100 ,
0990 6301 APPROPRIABLE NEW REVENUE I 29684100
I 1
I '
1 I
I
I I
I I
I I
I I
I 7
I I
I I
I 1
I 1
I
I I
I I
I I
I 1
I
I 1
TOTALS I 1
29684100 593681.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-C NTROLL R TO APPROPRIATE ADDITIONAL FY 89-90 FUNDS AVAILABLE AS
/� ?? APPROPRIABLE NEW REVENUE FROM STATE CORTESE GRANT AND
By ater CITY OF RICHMOND FOR THE NO. RICHMOND PUMP STATION.
COUNTY A MINISTR OR
By: c. CL . Date--L: 'y
BOARD OF SUPERVISORS
SuperVjSDrs Powers,Fanden,
YES: Schroder, Weak,Torlakson
Mg Ratchetor, Cter*of the Board of
SupervisortaadCounty Admirltwww
��,��� APR 10 1 gp SIGNATURE TITLE GATE
By: // KR �( — Date APPROPRIATION A P00 5:2-6 9
ADJ. JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT. PUBLIC WORKS DEPARTMENT
.
ORGANIZATION" REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
100 tot-
COUNTY -- WIDE DRAINAGE MAINTENANCE (0330) 1
0330 9895 MISCELLANEOUS CURRENT SERVICES 5000100
0330 9375 STATE AID FOR DISASTER OTHER 24684 00
TOTALS 29684 00
APPROVED EXPLANATION OF REQUEST
AUDITOR--CON T ROLL§R TO APPROPRIATE ANTICIPATED ADDITIONAL REVENUE FROM CITY
OF RICHMOND FOR NO. RICHMOND PUMP STATION, AND ADDITIONAL
BY:
Dot el?=� FUNDS RECEIVED FROM STATE CORTESE GRAM.
114--34r
COUNTY ArDISTRATO
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fahtkn,
YES; Schroder,MoPeak,Torlaksom
INO:
SV(i;.Cm. �f
4
yi�-G TURE--
NATURE TiTLE DATE
eatche-lor, C16rk.of the ftm d
141per,
..'ISorsar.,dCoUr,,t),AdmiT��ater APR 19 1990
REVENUE ADJ. RAOO J. 69
By: Lug Data
JOURNAL NO.
(m 9134 Rev.