HomeMy WebLinkAboutMINUTES - 03211995 - 1.31 AUDI -CONTROLLE R USE Y
; ` r CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 = BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
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1 I
NON--COUNTY ROAD CONSTRUCTION (GENERAL FUND-0661)
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4660 2319 Public Works Contracts 1 199 ,470100
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0990 6301 Reserve for Contingencies 199 ,470100
0990 6301 Appropriable New Financing i 199 ,470100
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TOTALS
199,470 100 398 , 940 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate additional anticipated 1994/95
ey: _ Date expenditures to cover additional project costs
COUN,Y APWZNISTRATOR for the Shell Oil Projects .
By:
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
N 0: AJ v&a,-
We Batchelor, Clerk of the Bcard of
Sup • ors an ounty i,s,rato< Deputy Dir. 3/2/95
SIGNATURE TITLE ! DATE
By: _ Dote APPROPRIATION A PO `
ADJ. JOURNAL NO.
(M 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
iRCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1 100 too
i I
NON-COUNTY ROAD CONSTRUCTION (GENERAL FUND 0661)
I
4660 9755 Miscellaneous Road Services 199,47010
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TOTALS 199 ,470 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate additional anticipated 1994/95
3 Y �� % Date .S c revenue to cover additional project costs for
:
the Shell Oil Projects .
:OUNTY AD TRA OR
3y: _ "_�` _Dot �/3'�7S
3OARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
No:
Deputy Dir. 3/2/95
SIGNATURE TITLE GATE
Pw Batchelor Clerk of the Board of
"Or' 6oun Yministratai
0 REVENUE ADJ. RA(
3y: _ Dote
JOURNAL NO.
(M 81 4 Rev. 2/86)