HomeMy WebLinkAboutMINUTES - 06071994 - 1.3 (2) AUDITOR-CONTROLLER�USE�OKY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �J�
(\J BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT A 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
ROAD MAINTENANCE (1108)
. 1
1
0672 2310 PROFESSIONAL/SPECIALIZED SERVICE 1 739,100 : 00
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0993 6301 RESERVE FOR CONTINGENCIES 739,100100
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0993 6301 APPROPRIABLE NEW FINANCING 1 7399/001 00
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TOTALS 1 1
739 100100 1,478,200 .1 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APPROPRIATE ROAD MAINTENANCE FUNDS WITH ANTICIPATED
j
By: ��--�^ Date CORRESPONDING REVENUE TO REFLECT ESTIMATED STORM DAMAGE
EXPENDITURES FOR 1993/94.
wTY ADMI ISTRATSOR v
t,,..sto— Date
BOARD OF SUPERVISORS
YES: SYT e".
DESAl1LMBt,TORLAKSOK�
N0: Ago A.3 6
Ae6J A9T: SuPV(L,jiS0k Pow�(L-5
Phil Batchelor,Clerk of the Board of
$ ervisors an Coun!y 5/16/94
��-�'y�I-G�t+�- SIGNATURE TITLE �1a1 DATE
ey: J Dote l ! APPROPRIATION
ADJ. JOURNAL NO.
(NI 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE-SIDE
• CONTRA COSTA COUNTY,
ESTIMATED REVENUE ADJUSTMENT
• T/C 24
ACCOUNT CODINC BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
".r
100 10 0
ROAD MAINTENANCE (1108) '
I 1
0672 9531 FED. AID DISASTER-RD DAMAGE 729,100100 '
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0672 9375 ST. AID FOR DISASTER-OTHER 10,000100
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TOTALS 739,100 , 00
APPROVED EXPLANATION OF REQUEST
lUDITOR-CONTROLLER TO ALLOCATE APPROPRIABLE NEW REVENUE IN THE
iy: Date ri?-2`* ROAD MAINTENANCE BUDGET FOR THE 1993 STORM DAMAGE.
:OUNTY ADMINI TRATOR
ly: "
DateS�Z(�
IOARD OF SUPERVISORS
YES: Sipummu'em.
DESAUM61.TORlAR
40: A000 r
Lfisox7r S06zed►s'D N Q04416(0X/ < ,ld~ /16/94
Phil Batchelor, Clerk of the Board of SIGNATURE T i TL E OAT E
Sumrvisors an County Adr-�: -°rz!or
y: v Data '? REVENUE ADJ. RAQQ�A-�
JOURNAL N0.
(M 8134 Rev.2/86)