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HomeMy WebLinkAboutMINUTES - 07301985 - 1.27 a CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 tQ8�f/85 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING DISTRICT ATTORNEY — BUDGET UNIT #0242 ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. OUANTITT DECREAS INCREASE 2820 1011 Permanent Salaries 10,000 2835 1011 Permanent Salaries 5,000 2838 1011 Permanent Salaries 10,000 2844 1011 Permanent Salaries 5,000 2810 1060 Employee Group Insurance 3,000 2835 1060 Employee Group Insurance 8,000 2835 2310 Professional and Specialized Services 17,516 4405 4208 Recent Improvements 3024 Willow Pass Road 58,516 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER The purpose of this adjustment is to reimburse the JUL i 81985 Lease Management Division, Public Works Department B Date for costs involved in the architectural design, lease management services, building change orders and other UNT�ADMINISTRATOR� related expenditures in readying the second floor Y. Date and a small portion of the first floor of 3024 Willow �ZZ/ Pass Road, Concord for occupancy by staff of the District Attorney's office. BOARD OF SUPERVISORS S!I�P-t.is-)rs Powers, Fanden, YES: i&Peak,Torlaksrn NO: On - Phi! Batchelor, Clerk of the Board of Supervisors and Cc: t 4, Gar/ . Ya 'c District Attorney 7 /17/85 yQU'lnlRl$trat(ir 8 eNATUR TITLE DATE By: APPROPRIATION APOO JJ! ADJ. JOURNAL NO. (M 129 Rev. 7/T7) SEE INSTRUCTIONS ON REVERSE SIDE