HomeMy WebLinkAboutMINUTES - 04042006 - C.45 i ; L
SE ` Contra
TO: BOARD OF SUPERVISORS �%=`�, �=='••
Costa
FROM: MAURICE M. SHIU, PUBLIC WORKS
DIRECTOR ;
ST'9 COUNT
DATE: April 4, 2006 County
4we
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SUBJECT: Appropriation Adjustment for Road Development Crow Canyon
Fund (DISTRICT III)
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION
APPROVE Appropriation Adjustment No. 5088 authorizing new revenue in the Road Development Crow
Canyon org (0686) in the amount of$7,829, and appropriating it to reflect appropriate categories for estimated
expenditures in fiscal year 2005/2006.
FISCAL IMPACT:
No impact to the General Fund. This action provides additional appropriations from unanticipated revenues,
and budgets them to appropriate categories for anticipated expenditures.
BACKGROUND:
This action revises the Road Development Crow Canyon org (0686) budget to add revenue in the amount of
$7,829 and to reflect anticipated expenditures for FY 2005-2006.
CONTINUED ON ATTACHMENT: ✓YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S): _
dd d
ACTION OF BOAR N APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
V UNANIMOUS(ABSENT
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Carol Raynolds,313-2378 C
Cc: E. Kuevor,CAO ATTESTED �/ / B""4
Auditor-Controller JOHN CULLEN,CLERK OF THE BOARD OFSUPERVISORS
PW Accounting
BY: r DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY INAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
kCCOUNT CODING BUDGET UNIT PUBLIC WORKS
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ROAD DEVELOPMENT CROW CANYON (FUND 139600)
0686 3565 Contribution to Other Funds 197 00
0686 3580 Contribution to Other Agencies 7,651 00
0686 3611 Interfund Expenditure Government/Government 19 00
TOTALS 19 001 7,848 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
TO adjust 2005/06 Road Development Crow Canyon fund to reflect
BY: -CtomfDATE o� �S�b(o estimated expenditures through 6/30/06.
COU ADMINISTRATOR:
Y .j; DATE 6 L
BOAR OF SUPERVISORS
YES: 5nn[ y1Hy�I�y���pI{1IC�3101�App)Un� slL,�le�gg1M
r�'L ,�la,UG9Y'IF951rI�6aW 6�d
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NO: /t/V 77t/ Q
A�fMNCULLEN,Cmoftawof ��.—., �/G✓--- � �a Sc�.` G �ti 3`t3��6
MON 0A Cou"'+Mmr SIGNATURE TITLE )�j�7DATE
0 APPROPRIATION APOO 3ry/1D 1j
BY: DATE ��/ /i ADJ.JOURNAL NO.
A—Z—�
(M 129 Rev 2186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
ROAD DEVELOPMENT CROW CANYON(FUND 139600) 00
0686 9181 Earnings on Investments 7,829 00
TOTALS 7,829 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Appropriate unanticipated 2005/06 revenue to allow for actual and
BY: &JdDATE �`V estimated expenditures through fiscal year end(June 30, 2006).
�09fv�4 DMINISTRATOR:
BY: -� DATE
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UIU MA,
PIEPHO,OESAULHIER,GIAVER
NO: /✓l�'!7V
� Ckht���n �� SIGNATURE TITLE O DATE
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rww11YYWW11// REVENUE ADJ. RA00 �cp�
BY: DATE ��/ j �v JOURNAL N0.
(M 8134 Rev.2/86)