HomeMy WebLinkAboutMINUTES - 05121992 - 1.24 AUDITOR-CONTROLLER USE ONLY
�'' •.` CONTRA COSTA _COjJNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ONCANI2ATION EXPENDITURE
SUB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUS-AC
100 IOC
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PLANT ACQUISITION BLDG MTCE (0111) ( I
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4401 4017 CENTS AVE/PACHECO BL. PROP ACQ 215000,' 00
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EMPLOYEE/RETIREE BENEFITS (0145) I 1
1695 1011 PERMANENT SALARIES ' 35038100
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0990 6301 RESERVE FOR CONTINGENCIES (GENL. FUND) 250038100 t
0990 6301 APPROPRIABLE NEW FINANCING I 250038100
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TOTALS I I
2500381001 500076', 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO ACQUIRE EXCESS ROAD FUND PROPERTY
AND THE GENERAL SALARY ACCOUNT FROM-PAYBACK OF FUNDS
8y: 9Date 4-7 ADVANCED TO ACQUIRE SOUTHERN PACIFIC RAILROAD RIGHTS-OF-WAY
61 FROM 1986-87 AND 1987-88, AS AUTHORIZED BY THE ATTACHED
COUNTY A.DMINISTRATOR BOARD ORDER OF FEBRUARY 27, 1990.
By:C_Ao� Dates / 9
BOARD OF SUPERVISORS
SUPERVISORS POWERS,fAHDEN.
YES: may,p SCNRODER,MCPEW TORUMSON
14
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIGNA URE TITLE DATE
By: Date APPROPRIATION A P 0
ADJ. JOURNAL M0.
(M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1
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GENERAL COUNTY REVENUE I
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0005 9877 ADMINISTRATIIVE SERVICES 250038100
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TOTALS 250038: 00 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM PAYBACK OF FUNDS ADVANCED IN
1986-87 AND 1987-88 FOR ACQUISITION OF SOUTHERN PACIFIC
By: �`� Dote 4Z� RAILROAD RIGHT OF WAY, AS AUTHORIZED BY FEBRUARY 27,1990
BOARD ORDER.
COUNTY AD NISTRATOR
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SWRODER,MCP`EAK.TORLAKSON
NO: ✓Z l/ it L�C.(���LP/1N '
l�
Phil Batchelor, Clerk of the Board of ' e " Sc) yy
Supervisors.and County Administrator SIGNATURE TITLE DATE
C/ _
By: Date 7 REVENUE ADJ. R AOO,j
(M 8134 Rev. 2/86) JOURNAL NO.
IV
01,11
TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: FEBRUARY 27, 1990
SUBJECT: TRANSFER OF CENTER AVENUE AT PACHECO BOULEVARD PROPERTY, PACHECO
Project No.: 0662-6R4344
SPECIFIC REQUEST($) OR RECOMMENDATION(S) E BACKGROUND AND JUSTIFICATION
I. Recommended Action:
AUTHORIZE the PUBLIC WORKS DIRECTOR to arrange for the transfer of $215,000 in
Southern Pacific Railroad Corridor monies due the County General fund to the Road fund in
exchange for transfer of the Center Avenue at Pacheco Boulevard parcel (APN 125-130-013,
017) to the County from the Road fund properties account.
II. Financial Impact:
The Southern Pacific Railroad corridor program owes the County General fund $250,037.74
for funds advanced in FY 1986-87 and FY 1987-88. This recommendation would use $215,000
of these funds to reimburse the Road fund for said property,which is being transferred to the
County General Fund for general County use.
Continued on Attachment: X SIGNATURE:
• RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON February 27, 1990 APPROVED AS RECOMMENDED X' OTHER
VOTE OF SUPERVISORS
X UNANIMOUS (ABSENT 1
AYES: NOES:
ABSENT: ABSTAIN:
I hereby certify that r.18 is a trus and correct copy of
MFK:Iv an action akin and entered on tM minutes of tM
atD27.12 Board of Supervism on the dab shown.
� ATTESTED: _ EFR 2 7 1990
'"'Orig. Div: "Public Works (FCE) PHIL BATCHELOR,,Clark of the fterd
cc: P.W. Accounting of tt 4wvbm and county Admtntatrator
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