HomeMy WebLinkAboutMINUTES - 05211996 - C19 AUDITOR-CONTROLLER USY6h+
CONTRA COSTA COUNTY . f I FI AL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �J OARD OF SUPERVISORS
T/C 27 ❑COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
ROAD CONSTRUCTION-ROAD FUND(110800)
0662 2319 Public Works Contracts 00 3,622,000 00
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0993 6301 Reserve for Contingencies 3,622,000 00
0993 6301 Appropriable New Financing 3,622,000 00
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TOTALS 3,622,000 ; 00 7,244,000 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1)To appropriate additional 1995/96 expenditures in the Construction
Road Fund for the Vasco Road Project.
BY:-7� DATECoe
COON =1STRATOR
BY: DATE S'9
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NONE 'Vlle��wl -- DEPUTY DIR. 4/29/96
Pbg Batchelor, Clerk of the Board If SIGNATURE TITLE DATE
Suoervlsors and County Administrator
BY, DATEAS'-:0-15%
�J APPROPRIATION APOO_ �, ,_
ADJ.JOURNAL NO.
(M 129 Rev.2186)
r; CONTRA COSTA COUNTY
' ESTIMATED REVENUE ADJUSTMENT
' T/C 24
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
ROAD CONSTRUCTION-ROAD FUND(110800) ;
0662 9350 State Aid for Construction-Other 3,622,000 00 00
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TOTALS 3,622,000 ; 00
APPROVED' EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate additional 1995/96 revenue to cover State participation for
the Vasco Road Project.
BY: g?a DATE
COU=AC(NISAA'�TOR
BY: g-±,�_ DATE
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NONE
PhI<BatdWw,CM of the Board d
Sunervhnrs and Cnunty Administraw DEPUTY DIR. 4/29/96
I NATU E TITLE DATE
BY. DATE 05-&)-4,u REVENUE ADJ.RAOO
JOURNAL NO.
(M 8134 Rev.2(86)