HomeMy WebLinkAboutMINUTES - 06281994 - 1.31 r AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT f"
111 TQC 27 lam! BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
ROAD MAINTENANCE - ROAD FUND (110800)
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0672 4957 HEAVY CONSTRUCTION EQUIPP,,r 1 1 60,0001I 00
0993 6301 RESERVE FOR CONTINGENCIES 60,000 00 1
0993 6301 APPROPRIABLE NEW REVENUE_ I 6G,000I 00
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60,0001 0 120,000 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE N.P.D.E.S. (NON POINT DISCHARGE ELIMINATION
ey7 Date �� �` SYSTEM) FUNDS FOR THE PURCHASE OF A i0i VACUUM TRUCK IN THF
n,dOUNTY AD INISTR�(A,TOR ROAD rUND.
�B•` / "r• `� Date /t
Y
BOARD OF SUPERVISORS
YES: SUPERVISORS WM BS W
DESAULNIERITORLAKSOfrtPON
N0: NGS/
l
Rnil g,irhelor, C-k of the Bard of
Supervisors a / County Adminisirzior - DIST, nF.PIJTY6/D9/94
TITLE
By: 0 Date s1c ATURE APPROPRIATION -,PQQ �!moi' ATE
ADJ. JOURNAL NO.
/.. Inn A.... 7 /AR\ CCC INCTAII/`TI/11JC 11.1 OC VCA CC CMC
CONTRA COSTA COUNTY
1 ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT coolNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
,RGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
'1 100 100
ROAD MAINTENANCE — ROAD FUND (110800) 1
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0672 9967 CONTRIBUTION FROM OTHER FUNDS 60,000100
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TOTALS 60,000, , 00 —0}
APPROVED EXPLANATION OF REQUEST
kUDITOR-CONTROLLER
TO APPROPRIATE ADDITIONAL NEW R)='MNUE FROM THE NPDES
ly: / _ Date /2"1 PROGRAM TO THE ROAD FUND — MAINTENANCE.
;OUNTY ADINISTIR TOR
Jam. 9
jy: l��"-'T�- Date ' ' G
IOARD OF SUPERVISORS
YES. SUPERVISORS SMRN,BISHOP,
DESAULNIER,TORLAKSOK POWSIS
u 0: {)p A}�
/ DIST. DUPUTY 6/9/94
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Sineruisors and Adm:I i Str2tor
tJ
Iy: Date REVENUE ADJ. R AOO
JOURNAL NO.
(M 8134 Rev.2/66)