HomeMy WebLinkAboutMINUTES - 06271995 - C28 AUDITOR-(_O_-NTROLLER`,USE ONLY
CONTRA COSTA COUNTY F:N'J,L APPROVAL NEEDED BY:
t APPROPRIATION ADJUSTMENT
Q 1� BOARD OF SUPERVISORS
T/C 27 ❑
CJ'JNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT-: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
too 100
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ROAD MAINTENANCE-ROAD FUND (11080C )
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0672 2310 Professional/Specialized Services i 152 ,000100
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0993 6301 Reserve for Contingencies 152 ,000100 1
0993 6301 Appropriable New Financing I 152 ,000100
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(c, ! � S � rep�act ori
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TOTALS 1529000 100 304, 0001'00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate additional anticipated 1994/95
FES 2419% expenditures to cover Catch Basin / Culvert
By: Date Cleaning & Litter Pick-Up for the Road Fund-
Maintenance Division.
COUNTY A INIS RATOR
Date ~�—
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0:
"D Batchelor, Clerk of the Board of
Su I and Coun Admi ' air
? �-- Deputy Dir. 2Z21 /95
SIGNATURE T TLE DATE
Date
Date"' °� / APPROPRIATION Q POO , 7
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
• ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
iRGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
1 '00 100
1
ROAD MAINTENANCE-ROAD FUND (110800) I '
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0672 9967 Contributions From Other Fund 152 ,000100
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TOTALS 152 '0()0 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
FEB 24 V_0� To appropriate additional anticipated 1993/94 &
l : Date 1994/95 revenue from NPDES program to cover
y Catch Basin/Culvert System Cleaning & Litter
OUNTY AD#INISTRATOR Pick-Up Program in the Road Fund-Road Maintenance
Division.
Y: Date
OARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
rES: DESAULNIER,TORLAKSON,ROGERS
JO:
iY Batchelor, NO of the Board of 2�/' Deputy Dir. 2/21/95
SIGNATURE TITLE DATE
Supervisor and CountyAd mil sVator
Y. Date Z7 REVENUE ADJ. R AQQ
JOURNAL NO.
(M 8154 Rev. 2/86