HomeMy WebLinkAboutMINUTES - 12201983 - 1.32 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27 � —,;-k
I. OEPARTMEit-_(OR QRGANI�ZATION UNIT:
ACCOUNT CODING SUPERIOR COURT ADMINISTRATOR 2000
ORGANIZATION SUB-OBJECT 2. 1 FIXED ASSET pp
OBJECT OF EX_PENSE,.OR FIYVD ASSET ITEM NO. QUANTITY '\ECREAS> INCREASE
0200 2250 RENTS AND LEASES - EQUIPMENT 24 ,391.
0200 4951 FIXED ASSETS 24 ,391.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
By D01e 0 8 Final payment of lease/purchase agreement
on computer due January 1984 . Transfer to
COUNT AD NISTRATOR
ll/f W$3 fixed assets fund necessary.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fallen,
YES: Sduvder,I&Peak.Toramn
NO:
DEC 2 u 1983
On
J.R. ?SO , CLERK/) 4. /
6 /83
E LeTELL$1f�/�ZURE TITLE b AT
By: APPROPRIATION A PO 5_02?:�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
�. . 2 38
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff/Coroner
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM ? I <ECREAS> INCREASE
DETENTION
J
2578 2150 Food $ 800.00
2578 4956 .Tools and Sundry equipment $ 800.00
APPROVED 3. EXPLANATION OF REQUEST _
AUDITOR-CONTROLLER
-Transfer appropriations to purchase 2 can openers.
Bye - Dale l.2•/g/
61-7 Internal adjustment not affecting Department totals.
COUNTY AD INISTRATOR
By:
BOARD OF SUPERVISORS
6�p�•rvisurs T'ow'ers,Fandei,
YES: %chrudcr,.M&eak,.Torbkson
No: D E C 2 G 1983 _
On
J.R. S N, CLERK 74.7MM ASA III - 11/30/ 8.
81 YNATURE TITLE DATE
Reed L. McDonald
By: APPROPRIATION A,POO
ADJ. JOURNAL 10.
(N 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
� . 239
1 -
r CONTRA GOTTA COUNTY h
\\\ APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY CECREASE�, INCREASE
1060 4951 Black Box Modem Eliminator 350.00
1060 4951 2-Channel Switch for the IBM 3803 Tape
Controller 6,120.00
1060 4951 Patch Panel Assembly 3,920.00
1060 4951 2 - Wright Line Library Storage Units 620.00
1065 4951 3 - Wright Line Library Storage Units 930.00
1060 2170 Household Expense 1,200.00
1065 1011 Permanent Salaries 11,340.00
1060 4951 Television Monitor 600.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
1. Purchase of a Modem Eliminator is necessary to
B Date /�3/�3 Permit the connection of a remote terminal controller
in the computer room. Use of a remote terminal
COUNTAD NISTRATOR controller in the computer room instead of the present
local controller provides more flexibility by allow-
By: &M Date ing a single terminal to access systems to both
county computers. If a modem eliminator is not used,
BOARD OF SUPERVISORS two regular modems would be necessary at an estimated
cost of $85.00 per month for an indefinite period.
Supervisors Powers,FandM
YES: SChroJur,blcPeak,Tortakson 2, Purchasing the 2-channel switch for the county-owned
NO: IBM Tape Controller is necessary to allow both
DEC 2 0 1033 computers access to all tape drives.. Not having the
On switch restricts the efficient use of the tape drives.
J.R. 0 N, CLERK 4. 1 J p� Adm. Svcs. Asst. 12/ 8/ E
SI NATURE TITLE - DATE
By, _ APPROPRIATION A POO �/0/
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
i
240
A
3. Acquisition of a third Patch Panel is required to provide additional
data line monotiring necessary to support the new data circuits- that
are being installed for the new Municipal Court online systems.
4. The acquisition of additional storage units is necessary to store
documentation for new systems and to store reports from the new
data processing billing system.
5. The current .television monitor is not working; it is old and it is
not worth spending money to repair. The monitor is used as part of
the audio visual training aids used to train both current and new
employees. Using this audio visual training approach is the most
economical way to keep staff trained so they can operate in the
most efficient manner. A television monitor is an essential part
of this training method.
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