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Home My WebLink AboutMINUTES - 04221997 - C37 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: CS1 APPROPRIATION ADJUSTMENT (BOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT NON-COUNTY ROAD CONSTRUCTION(GENERAL FUND) 4660 3540 Rights of Way&Easements 532,000 00 I I I I I I � I I I I 0990 6301 Reserve for Contingencies(General Fund) 532,000 00 09M 6301 Appropriable New Financing � 532,000 � 00 I I I I I I I I I I TOTALS 532,000 ; 00 1,064,000 ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate additional 1996/97 expenditures in the Non-County BY: DATE-3A1_1:4z Road Construction Fund for the North State Condemnation/Acquisition COON Y INISTJ TOR in connection with the State Route 4/Bailey Road Interchange project. BY: ` DATE BOARD OF SUP RVISORS YES: SUPERVISORS ROGERS.UILKEMA, _ GERBER,DESAULNIER,CANCIAMILLA 10: N 01�� 4Deputy Dir. 3/19/97 FW B*dWw, Clair of the Board dt IGNATURE TITLE DATE ervisers and unty Art oris BY: A DATE APPROPRIATION APOO 4743 ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT NON-COUNTY ROAD CONSTRUCTION(GENERAL FUNDS 4660 9595 Miscellaneous Government Agencies 532,000 00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I TOTALS 532,000 ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTBOLLER Appropriate additional 1996/97 revenue to cover CCTA's participation BY: DATE 3 zY97 for the North State Condemnation/Acquisition in connection with the CO N A INIST OR State Route 4/Bailey Road Interchange project. BY: DATE BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: NpN� pp*tdietor,Ont of the BoW'+N A � Dir. 3/19/97 gdVer*0S and County Administrator GNATURE TITLE DATE BY: ATE - — REVENUE ADJ.RAOO ��`� JOURNAL NO. (M 8134 Rev.2/86) TC24