HomeMy WebLinkAboutMINUTES - 06051990 - 1.53 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY1'• {L� I FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
1 T/C 2 7
,1 53 El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT "49/am
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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PUBLIC WORKS PLANT ACQUISITION 0111
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(1)
4425 4325 TEMPORARY CORPORATION YARD-GLACIER DR. I 3,110100
4425 4305 LAFAYETTE YARD TANK RENOVAL i 290,0001100
(2) I
PUBLIC WORKS DEPARTMENT (0650)
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(1+2) ,
4548 5024 OPERATING TRANSFERS-FIXED ASSETS 59,900100 1
4549 5024 OPERATING TRANSFERS-FIXED ASSETS 49,500100 I
4550 5024 OPERATING TRANSFERS-FIXED ASSETS 62,600100 1
4551 5024 OPERATING TRANSFERS-FIXED ASSETS 18,200100 1
4552 5024 OPERATING TRANSFERS-FIXED ASSETS 70,400 00
(1+2)
0990 6301 CONTINGENCY RESERVE-GENERAL FUND 32,510 00
0990 6301 UNANTICIPATED NEW FINANCING I 32,510100
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TOTALS I I
293 110100 3259620! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR_ ONTROLL (1) To appropriate additional funds needed to complete the
temporary corporate yard on Glacier Drive.
By: Dote
(2) TO APPROPRIATE ADDITIONAL FUNDS NEEDED TO COMPLETE TEIE
COUNTY ADMINISTRATOR GAS TANK REMOVAL AND TREAT OR REMOVE CONTAMINATED SOIL AT THE
LAFAYETTE PUBLICS WORKS.
By; zz< L,4-a Date
BOARD OF SUPERVISORS
5:x-rvisors PDwars,Fanden,
YES: Sc;:;oder,Weak,Tortaksw
N O-
7
Ptl;t B&hebr, Cfedt of the Board of I
Supervisors and County AdmiAistratlu --
- RMIC URKS DU= 2/22/90
NATO TITLE DATE
JUN 5 MO
By.: Date APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY "
ESTIMATED REVENUE ADJUSTMENT
TQC 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 IO
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RELIC UPYS DEPaFM4Nr ( 0650 )
4548 9895 m 9cumcu a ERE Nr SERVICES 700100
4549 9895 if " it 700100
4550 9895 " 300 00
4551 9895 it " it 29,110100
4552 9895 MISCIIIAIVEI•Xu QJRREIVT SERVICES 1,700100
,
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1
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TOTALS
32)51000.
APPROVED EXPLANATION OF REQUEST
(1+2) To it=ease estirmt�ed rev
e out etm to various FLblic
AUDITOR-CONTROLLE > Works _dial � i� mal
tts for the Lafayette yaxi gas ta* alai
By: ov DaLJ �!3- �tammted soil bmatTmt or mal; also for wrIpletion of terporary
Glacier Dr-iw Corpo atiar Yard.
COUNTY A MINISTRAT R
By: Date.-T 1d
BOARD OF SUPERVISORS
SuPmfsors POWs,Faftden,
YES: SChroder,MQPeak,Torlaksan 1
Phil Batchetor, Clea of the Board of - �: 2722190
S,upenrisurs and County Administrator E TITLE DATE
JUN 5nn
1JJo REVENUE ADJ. RAOO.
By. V ��Zt ,f/ r� �4 Date
JOURNAL NO.
(M RIA4 Rev 2/RFI