HomeMy WebLinkAboutMINUTES - 05071996 - C37 C- 37
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY Flr!!L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 LCM BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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PLANT ACQUISITIONS MISC. (0111) I 1
1 1
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4401 4040 Bay Pt. Slide Land Acq. 400,000 i 00
4401 4140 Bay Pt. Slide Structure Acq. 1 800,0001 00
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0990 6301 Reserve for Contingencies 1,200,000 100
0990 6301 Appropriable New Revenue 1 1,2002000 : 00
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TOTALS ( I
2,000,000 100 4 000 000 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate funds to acquire property and relocate
By: Date L owners and tennants at the Bay Point Slide at Beauliet
COUNTY AD INISTR TOR Drive and Sandy Cove Lane, as authorized by Board Order
By: Date
2s of April 23, 1996. (Funding from County Liability Trust
Fund)
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: 'NONE
PhD Idatchelor, Clerk of the Board of"
Sonervisnm and County Administrator Dir. 4/15/96
19%---"
� SIa UR TITLE DATE
B y: Date MAY 7 APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
R CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CoDING BUDGET UNIT: PLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
PLANT ACQUISITIONS - MISC (0111) 1 I
4401 9967 Contrib from Other Funds 1920010001 0 1
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TOTALS 2)0009000 :00 i
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER To Appropriate Revenue from County General Liability
By: Date Trust Fund for Acquisition/Relocation costs associated
COUNTY AD04INISTRATOR with the Bay Point Slide at Beaulieu Drive and Sandy
Cove Lane, per Board Authorization of April 23, 1996.
By. Date
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NoN
pbn Batchelor,Clerk.of the Board of ' 4/15/96
Supervisors and County Administrator s1 T1 TL E DATE
By: 4& PlAA-CAA-224
Date u - 1996 REVENUE ADJ. RAOO
- JOURNAL N0.
(M 8134 Rev. 2 6)