HomeMy WebLinkAboutMINUTES - 06061995 - 1.46 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
r APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS /
_ T/C 27 ❑COUNTY ADMINISTRATOR LCA
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
Airport Enterprise Fund(14011 I
4841 2310 Professional/Specialized Services 40,000 00
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0997 6301 Reserve for Contingencies 40,000 00
0997 6301 Appropriable New Revenue 40,000 00
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4855 4047 BFA Land Acq Project 8 15,000 00
4875 4675 Byron Improvement Project#4 ! 2,000 00
4875 4680 Byron Improvement Project#6 200,000 00
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0997 6301 Reserve for Contingencies 217,000 00
0997 6301 Appropriable New Revenue 217,000 00
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TOTALS 257,000 ; 00 . 514,000 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To allocate FY 94/5 appropriable new revenue from car auction site and
various FAA Airport Improvement Program grants.
BY:
i'
C'OUN MINIST OR
BY: ^ DATES S F)
BOARD OF SUP VISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: atebeior, CI e of bard of `" DEPUTY DIR. 05/15/95
giso a o emi!7 GNATURE TITLE DATE
E
APPROPRIATION AP00 ��' Z�
ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Airport Entemrise Fund (1401)
4841 9,196 Aviation Ops-Rents&Concessions 40,000 00
4855 9522 Federal Aid Airport Construction 15,000 00
4875 9522 Federal Aid Airport Construction 202,000 00
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I I
- I 1
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I I
I I
TOTALS 257,000 I'll, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate unanticpated FY 94/5 revenue from car auction site
BY: �� DATE and various FAA Airport Improvement Program grants.
C NTY INIS OR _
BY: C�-�— DATE 512-5 A
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: OESAULNIER,TORLAKSON,ROGERS
NO:
p M Bd Oefor,Clerk of the Board of
Su and County Administrator i
s/•S
SI TURE TITLE DATE
B TE REVENUE ADJ.RAOO
JOURNAL NO.
(M 8134 Rev.2/86)
TC24