HomeMy WebLinkAboutMINUTES - 06251996 - C33 AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:NI:L APPROVAL NEEDED BY:
J. APPROPRIATION ADJUSTMENT (�
TQC 27 W BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
100 100
LAND DEVELOPMENT FUND (1103) I I
I
I '
0651 3540 Rights of Way and Easements I 28,000; 00
0651 5022 Intrafund-Trans-Services i 300,000 00
I 1
0651 6301 Reserve for Contingencies 328,000100
0651 6301 Appropriate New Revenue i 28,000100
I
I '
I '
I
I 1
i I
I I
I I
I 1
I '
I I
I I
I I
I
I I
I I
I I
i I
TOTALS 328,000 !00 656,000 00
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER To add budget funds for Right of Way Acquisition done
�VDate d for developer of MS 43-88� as new revenue. Also
y P
COUNTY ADMI ISTRATOR transfer intrafund-transfer-services to revenue per
By:� Date
�3 estimated budget thru 6/30/96.
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: /JOtO t
RD Batchelor, Clerk Of the Board o1 � ��— Deputy Dir 6/6/96
Cifnervicrtre Anr Cn ^'' per— ISIGNATURE TITLE DATE
By: Date �'hS APPROPRIATIL N0.
(M 129 Rev-2q86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY C •33
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
LAND DEVELOPMENT FUND (1103) y 1 1
1
0651 9105 Road privileges and permits 37,000100 i
0651 9181 Earnings on Investments 22,000100 '
0651 9660 Planning & Engineering Svcs 269,000100 1
I 1
i
I 1
I
I
I I
I I
I I
I I
I I
I I
I
I
I
I
TOTALS 328,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To adjust budget for transfer from Intrafund Transfer
By: Date L-lD'9L account and increase budget for new developer revenue.
COUNTY ADMINISTRATOR
By: Dote"_/Ij�
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
NO: NONCE
Deputy Dir. 6/6/96
mg Batchelor, Clerk of the Board of S I c N A T R E TITLE DATE
!4!"visors and County Administrator
By: Date a5 REVENUE ADJ. R AOO I ��
JOURNAL NO.
(M 8134 Rev. 88)