HomeMy WebLinkAboutMINUTES - 05051992 - 1.37 AUDITOR-CONTROLL E R USE ONLY
CONTRA CO:3 A COUNTY r FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT r4lal
TQC 27 lU BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:A
1 u��IC. �oIRKS
ORGANIZATION QUN
SUSB--ACCOACCOUNTT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 IOC
ROAD CAPITAL—ROAD FUND (110800) i
I -
0662 2282 GROUNDS MAINTENANCE I 4000100
0662 2319 PUBLIC WORKS CONTRACTS 370730100 1
0662 3580 CONTRIBUTION TO OTHER AGENCIES I 340000; 00
1 I
I I
ROAD MAINTENANCE—ROAD FUND (110800) I I
0672 2100 OFFICE EXPENSE I 776100
0672 2110 COMMUNICATIONS I 200100
0672 2111 TELEPHONE EXCHANGE SERVICE 1 500100
0672 2319 PUBLIC WORKS CONTRACTS 2746100 1
0672 3560 DEPRECIATION 1 28000,100
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1 1
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I 1
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1 I
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TOTALS I I
373476100 373476! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER ADJUST SUB—ACCOUNTS TO REFLECT ESTIMATED 1991-92
EXPENDITURES FOR ROAD CAPITAL & MAINTENANCE—ROAD FUND.
ey: Date -7-9 ALSO MOVE $26,730.00 FROM ROAD CAPITAL TO ROAD MAINTENANCE
TO COVER EXPENDITURES FOR LONE TREE WAY.
COUNTY A MINISTRATOR
By: Date
BOARD OF SUPERVISORS
YES: 9J POINMIPAM
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator 4113A —
SIGNATURE TITLE DATE
By: Dote APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.?/86) SEE INSTRUCTIONS ON REVERSE SIDE