HomeMy WebLinkAboutMINUTES - 05121992 - 1.23 7(�
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C Z7 ® BOARD OF SUPERVISORS
{ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT 0650
ORGANIZATION EXPENDITURE
SUB- EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
A000U N T
100 IOC
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ROAD ADMINISTRATION-ROAD FUND (110800) 1 I
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0676 2131 MINOR EQUIPMENT II
3500100
0676 2190 PUBLICATIONS & LEGAL NOTICES I 1000100
0676 2310 PROFESSIONAL/SPECIALIZED SERVICES I 218300100
0676 2319 PUBLIC WORKS CONTRACTS i 2000000
0676 2479 OTHER SPECIAL DEPARTMENTAL EXPENSE 200100
0676 2490 MISCELLANEOUS SERVICES & SUPPLIES I 47000100
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0993 6301 RESERVE FOR CONTINGENCIES (ROAD FUND) 290000100
0993 6301 APPROPRIABLE NEW FINANCING . 1 290000100
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TOTALS 29000000 580000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER INCREASE ROAD FUND ADMINISTRATION BUDGET WITH ANTICIPATED
CORRESPONDING OFFSETING REVENUE TO REFLECT REVISED ESTIMATED
By: Date EXPENDITURES FOR 1991-92 ($290,000.00).
COUN SO NIST T�
By: Date ^�
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPELAK,TORLAKSON
NO.
Phil Batchelor, Clerk of the Board of
S�rvisors and County Administrator
E TITLE OAT
By: Date [ 16 N APPROPRIATION A POO .tc�zOd
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
4 �
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
y
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT 0650
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1
i
ROAD ADMINISTRATION—ROAD FUND(110800) I 1
I 1
0676 9755 MISCELLANEOUS ROAD SERVICES 290000100
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1
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TOTALSf
290000:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APPROPRIATE REVENUE FOR REVISED 1991-92 BUDGET PROJECTI01\
FOR THE ROAD FUND—ADMINISTRATION PROJECTS, AS ESTIMATED
By: Date l THROUGH 6/30/92.
COUNTY A ISTRA�TO�R¢�..
By: Date I y
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES. SCHRODER,MCPEAK,TORLAKSON
N0: 1✓W/'T C�
Phil Batchelor, Clerk of the Board of s1 uR TITLE oat
Supervisors and County Administrator
By: �? Doty REVENUE ADJ. R A 0 0&02049
(M 8134 Rev. 2/86) JOURNAL NO. .