HomeMy WebLinkAboutMINUTES - 04041995 - 1.38 n;
'- AUDITOR-CONT
ROLR USE N Y
CONTRA COSTA COUNTY F,rat.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Ful
T/C 27 BOARD OF SUPERVISORS
CD'JNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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ROAD MAINTENANCE-ROAD FUND (110800)
1 1
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0672 2310 Professional/Specialized Services I 100,000, 00
0672 2319 Public Works Contracts i 160 ,600100
0672 2470 Road/Construction Materials 1 100 ,000, 00
I 1
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0993 6301 Reserve for Contingencies 360 , 600100
0993 6301 Appropriable New Financing 1 360, 600100
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TOTALS 360, 600 '1001 721 , 200! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To Rebudget & Revise Maintenance Road Funds with
ey: �� �4-=-t ' Date anticipated corresponding revenue to reflect
estimated expenditures for 1994/95 (Related to
COUNTY, ADMINISTRATOR 1993 Storm Damage . )
By: �' � Dote /3 �S
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N 0: JlJ O�t1—C
Phil Batchelor, Gterk of the Board of � G G we Deputy Dir. 2/21/95
rs an Unty Ad afar SIGNATURE TITLE // DATE
By: Dote 4 APPROPRIATION A P00�14 CO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
IRGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1 100 100
1 I
ROAD MAINTENANCE-ROAD FUND (110800) I 1
I - I
0672 9531 Federal Aid Disaster-Rd Damage 360, 600100
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1
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TOTALS 360 ,600 b0 --0--;
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate revenue for rebudgeted & revised
3y: �� `/? '�` �Date 'z 1994/95 projections for Road Maintenance as
estimated thru 6/30/95 . (Related to 1993 Storm
:OUNTY ADMIA�ISTRATOR Damage)
3y: `; [__Q __ Dat —l37y5
30ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N O: 490,U,f-
�,Litc�_ Deputy Dir. 2/21/95
SIGNATURE TITLE DATE
P1 Batchelor, Cterk of t``e Roard of
rs an aunty Admdraff
3y: v Date S REVENUE ADJ. RAOOI�W�r
JOURNAL NO.
(M 8134 Rev. 2/86)