HomeMy WebLinkAboutMINUTES - 03151994 - 1.32 Chi; AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ABOARD OF SUPERVISORS
T/C 27 O COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Public Works Department
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
GENERAL FUND—
NON-COUNTY ROAD CONSTRUCTION (0661) ;
4660 2310 Professional/Specialized Services 110,000 ; 00
4660 3565 Contribution to Other funds 110,000 11 00
i
NAVY TRANS MITIGATION (111400)
•0697 2310 Professional/Specialized Services i 110,000 11 00
I
TOTALS r,.10,000 i 00 "1000 i 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Transfer Keller Landfill Transportation Mitigation funds authorized for
Evora Road on Board Order of January 25, 1994 to appropriate org
MAR 0 2 1994 Where balance of funds are budgeted.
BY. DATE
COUNTY A MINIS R
A�- 3 ^�^p
BY: DATE
BOARD OF SUPER ISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEA&TORUtKSON
NO:
Phil Batchelor, Uerk of the Board of
Su ervisors and County Adm.;n;strator
P - SIGNATURE TITLE DATE
BY: DATE
APPROPRIATION APOO ✓'�I✓`
ADJ. JOURNAL NO.
(M 129 Rev,2/66)
TC27
CR:drg
a\acct:navy.t2 (1/17/94)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
NAVY TRANS. MITIGATION (111400)
0697 9967 Contribution from other fund 110,000 i 00
TOTALS 110,000 i 00 i
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate additional new revenue from Keller Mitigation Funds
MAR 2 to the Navy Trans. Mitigation Fund.
BY: DATE
C LINeADMINIS R
BY: DATE 3 C/
`BOARD OF SUPE VISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORIAKSON
NO: ltsYh.t,.
Phil Batchelor, Clerk of the Board of
Sope isors a County Adm nistrator I
NATURE TITLE DATE
a -'
.BY: DATE REVENUE ADJAA00
JOURNAL NO.
(M 8134 Rev. 2/86)
TC24
:drg
a\acct:navy2.t2
.2117/94