HomeMy WebLinkAboutMINUTES - 11081983 - 1.29 ,:ri2CDtliL,l
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CONTRA COSTA COUNTY -� g
'APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
RGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0113 Lf/43" REROOF WALNUT CREEK LIB 30,000.00
0113 4131 REROOF PINOLE LIBRARY 30,000.00 i
0113 yis6 INSTALL SHELVING P.H. LIB 13,000.00
0113 ilIJ4 TIME CONTROLS - 9 LIBS
18,000.00
0113 4199 VARIOUS ALTERATIONS 91 ,000.00
i
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To adjust undefined 1983-84 budget appropriation
By: Dote /Z/ in Library Plant Acquisition to establish line-
item appropriations for capital needs.
COUNT AISTRATOR .
By: Date
BOARD OF SUPERVISORS
Su!vn is,rrs Powers.Panden,
YES: $i4n+ier,.'•Id'c4k,lbrlaksuN
NO: 81983
On / / NOV 2 1983
J.R. OLS N CLERK 4.
SIGNATURE TITLE DATE
By: '� �� APPROPRIATION A POO
ADJ. JOURNAL NO. by
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 176
7�- 777 77
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' CONTRA COSTA COUNTY
�. APPROPRIATION ADJUSTMENT
T/C 27 0 �u
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Sheriff-Coroner
ORGANIZATION SUB-OBJECT 2. <DECREASE INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
PLANT ACQUISITION
4411 �W MDF Smoke Detector Improvement $ 40,000.00
4407 11(plA 401 Escobar Mezzanine 45,000.00
4407 L111rO 651 Pine Street, 1st. Floor, Service Division Remodel 15,000.00
4409 y�j/ 651 Pine Street, 7th Floor, COM 7, Remodel 150,000.00
2500 1011 Permanent Salaries 20,000.00
2510 1011 48,000.00
2511 1011 5,000.00
2515 1011 26,000.00
2515 1044 Retirement Expense 6,000.00
2545 1011 Permanent Salaries 14,000.00
2545 1042 F.I.C.A. Expenses 9,000.00
2545 1044 Retirement Expense 91000.00
2535 1011 Permanent Salaries 17,000.00
2535 1044 Retirement Expense 5,000.00
0359 1011 Permanent Salaries 5,000.00
2585 1011 Permanent Salaries 71,000.00
2585 1044 Retirement Expense 5,000.00
2590 1044 Retirement Expense 10,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER /
By!" — Dote // /
CID UNTYADM ISTRATOR
By: ` (,MDote
BOARD OF SUPERVISORS__ CCwI
Sur( r,iuws PvA'CrS,I'a FldCrl•
YES: Sckndcr,N10cak,Todakwn
NO: �—
r' 0 V 8 1983
On / /
J.R. OLSQAN CLERK 74 �
/ ASA III 1012EY 83
SIGNATURE TITLE DATE
By. R. L. McDonald APPROPRIATION A 200,047
ADJ. JOURNAL 10.
(N 12S.Ro1.4/83) - SEE INSTRUCTIONS ON REVERSE SIDE
i
177
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. (DEPTS.) '
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <�pp
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITY \ECREAS> INCREASE
CCC FLOOD CONTROL & WATER CON DIST
7505 4955 RAIN & ELEC EQUIP 1,`Z57.00
7505 2310 PROFESSIONAL SERVICES 1 ,257.00
PPROVED 3. EXPLANATION OF REOUEST
AUDI TOX�T� TO
SET UP FUNDS TO COVER PURCHASE OF
Byll Date l0/3/ MICROWAVE MULTIPLEXOR RELAY UNIT FOR
I KREGOR PEAK TO BE USED FOR THE STREAM
COUNTY AQIANISTRATOR GAUGE PROGRAM,
By: Date
BOARD OF SUPERVISORS
SuperviRns Powers.Fanden,
YES: SclrWer,INId'eak,Turin ,,
No: SOV 8 7983
OnL
J.R. OLS N, CLERK 4eL% PUBLIC WORKS DIRECTOR 10/25/ 83
SIGNATURE TITLE DATE
By: Ll APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev,,7/77) SEE INSTRUCTIONS ON REVERSE SIDE
178
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT '
T/C 2 7
i-a q
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT.
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECAEAS� INCREASE
SANITATION DISTRICT NO 19
7393 4785 SD 19 WATERWELL NO 2 44, 133.00
7393 4751 PLANT IMPROVEMENT 44, 133.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ROL TO PROVIDE ADDITIONAL FUNDS FOR THE CONSTRUCTION
Ely: Data /O/3�/ OF A DIESEL POWERED STANDBY ENGINE, RIGHT ANGLE
Jw
DRIVE, STRUCTURE AND APPARTENANCES AT SANITATION
77
C UNTY ADM NISTRATOR DISTRICT NO. 19 WATERWELL NO. 2.
By: Date 111V
BOARD OF SUPERVISORS
Supcm;i ,,s Puwcrs,Fanden,
YES: Schroder,NkPcuk,"Cor!ukaun
NO: r O v 81983
On
J.R. OLS N, CLERK 4.
BLIC WORKS DIRECTOR 10 ,25/83
TITLE DATE
By: APPROPRIATION A P00
ADJ. JOURNAL 10.
(M 129 Rev: 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
F
179
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