HomeMy WebLinkAboutMINUTES - 03241992 - 1.26 i AUDITOR-CN ROLLER USE ONLY
1 i CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 171
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET 'UNIT:
PUBLIC WORKS DEPARTMENT (0650)
ORGANIZATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCRE SE
100 10C
PUBLIC WORKS DEPARTMENT (0650) 1
I - I
4548 2302 USE OF COUNTY VEHICLES/EQUIPMENT I 47,00000
4549 2302 I 96,000100
4550 2302 1 37,000100
4551 2302 1 150,000100
4552 2302 1 42,000100
4548 5022 INTRAFUND-TRANS-SERVICES 79,000100
4549 5022 70,000100 1
4550 5022 75,000100 1
4551 5022 23,000 00 ,
4552 5022 67,000100
4 X90. 63b1 RESERVE FOR CONTINGENCIES 589000100 1
d990 . lo3a/ AVAILABLE NEW FINANCING 1 58,000100
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TOTALS 1 I
1729000 00 4300000! 0
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE BUDGET FOR MAINTENANCE FIELD ORGS EQUIPMENT
CHARGES " PASSED THROUGH " TO ROADS AND FLOOD CONTROL ORGS,
BY: Date z- PER ESTIMATED COSTS THROUGH 6/30/92. (ORIGINAL BUDGET TO LOW
COUNTY AD INISTRATOR
By: (L—JA� Ic4� Date 3'121
BOARD OF SUPERVISORS
MWOMM POM FAM
YES: $00M MCKAK TORUMN
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
MAR ': 1009eu l�o�A's q-�
uRE TITLE A AT
By: _ Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
. . . A 440
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: _
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1
1 I
PUBLIC WORKS DEPARTMENT (0650) I 1
4551 9878 COUNTY FLOOD CONTROL SERVICES 58,000100
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TOTALS '
58",000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER REVISE ESTIMATED REVENUE FOR EQUIPMENT "PASS THROUGH"
9 COSTS BILLED TO VARIOUS FLOOD CONTROL ENTITIES.
ey ����—+�--�� Date-7_Z_ (ORIGINAL BUDGET TOO LOW.)
COUNTY ADMINISTRATOR
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPEA&TORLWON
NO: oZdiq aLtfrX4
Phil Batchelor,Clerk of the Board of A E Au, K-6AK TITLE 5 Z
10AYE
Supervisors and County Administrator
BY: e ha,=f�
MAR 2 n 1991
REVENUE ADJ. RAOO ,
Date
JOURNAL NO.
(M 8134 Rev. 2/861