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HomeMy WebLinkAboutMINUTES - 07221986 - 1.26 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING 300•lg4 3N0 PaANT /QCQ ORGANIZATION SUB-OBJECT 2. �• OBJECT OF EXPENSE OR'FIXED ASSET ITEM DECREAS> INCREASE Plant Acquisition 4423 LIZyg Staff relocation Muir Road 31 ,000 Social Service 5105 2360 Insurance 25,000 5300 2100 Office Expense 6,000 APPROVED 3. EXPLANATION OF REQUEST AUDITO ONTROLLER This is to relocate staff at 30 Muir Road, Martinez. e . Dare /Z/ his is to be done in 3 phases; non-capital cost will exceed $5,000. The 'lst phase is nearly completed and COUNTY ADMINISTRATOR so is the design of the 2nd phase. Money must be moved ^A to cover existing commitments. By. �. / II�V1/ - Dare BOARD OF SUPERVISORS Supervisors Powers,Fanden,S'd#ROD6y, YES: .Mcr'eak,Torla.:soa " ; JVL22196 On / / For Phil Batchelor, Clerk of the Board W R.E. Jornl i n S�erYis�;;a::s;Ce�;,t''i`rninistrator 4• Di rector 6 /6/ 86 4.004%(/ SIGNATURE TITLE DATE B y: ` APPROPRIATION AP O O Jra9� ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION .ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: ORGANIZATION SUR-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE Plant Acquisition 4423 yZyg Staff relocation Muir Road 31 ,000 Social Service 5105 2360 Insurance 25,000 5300 2100 Office Expense 6,000 APPROVED 3. EXPLANATION OF REQUEST AUDITO NTROLLER This is to relocate staff at 30 Muir Road, Martinez. B . Date / / his is to be done in 3 phases, non-capital cost will exceed $5,000. The 1st phase is nearly completed and . COUNTY ADMINISTRATOR so is the design of the 2nd phase. Money must be moved C y� to cover existing commitments. By: �' ' 1/►'n` Date 7/K/0'a BOARD . OF SUPERVISORS Supervisors Powers,Fanden, YES: 61111169der.Mchak,TOrlatsas NO: .%iXJZ- JUL 2 2 19 16 On / j For Phil Eatchel0r, Clerk of the Board of R.E. Jornl i n Superviis3rs;;:d Cc:;�t�•AdMinistrator 4. Director 6 /6/ 86 ZONATURE TITLE DATE By: APPROPRIATION A POO .S'A ADJ. JOURNAL 10. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE