HomeMy WebLinkAboutMINUTES - 10111983 - 1.25 i • f-
C#)NTRA-y0S1A COUNTY
APPROPRIATION ADJUSTMENT
T/C 27 f3lfV
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (BUILDINGS $ GROUNDS)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS� INCREASE
0060 2310 ANTIOCH ALI COMP INTERFACE 28,851 .00
0990 6301 RESERVE FOR CONTINGENCIES 28,851 .00
0990 6301 APPROPRIABLE NEW REVENUE 28,851 .00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: oSEP 2 3 TO APPROPRIATE $28,851.00 FOR THE ALI (AUTOMATIC
LOCATION INDICATOR) COMPUTER INTERFACE AT THE
COUNTY ADMINISTRATOR DELTA REGIONAL COMMUNICATION CENTER, 212 H ST. ,
ANTIOCH. ALL COSTS WILL BE REIMBURSED BY THE
By: Dote !d!ryR STATE OF CALIFORNIA UNDER THE 911 IMPLEMENTATION
PROGRAM.
BOARD OF SUPERVISORS
YES &Wfth�Povm.Pande4
. Sunder,INBak,TurblDrn .
NO:
o1,�C 1 11983
J.R. OLSSON CLERK 4. IC WORKS DIRECTOR 8 / l5 8
,y NATYR TITLE DATE
ByAPPROPRIATION A POO.SOD2
ADJ. JOURNAL 10.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
1 76
1 r t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:PUBLIC WORKS
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0060 9430 ST AID COMM CONSOLIDATION 28,851.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER' TO APPROPRIATE REVENUE FROM THE STATE OF
SEP2 6 m CALIFORNIA FOR INCREMENTAL COSTS ASSOCIATED
By: Date WITH THE 9-1-1 ALI INTERFACE.
COUNTY AD INIST;ATOR OCT 5 1983
By: Date
BOARD OF SUPERVi-SORS
YES: �u1+erv:xln Rmn.Fander4
•Schn,ler.McPrjk,Tlwluks n
NO: cWT A kl 33
J.P. OLSSDN LERK IC WORKS DIRECTOR 8/15/E
TITLE DATE
ey: dx 16
REVENUE ADJ. RA00,5 )0.?
JOURNAL 10.
(U 8134 Nov. 11/31)
1 -
j CONTRA GOoTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (BUILDINGS b GROUNDS)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS� INCREASE
OBJECT Of EXPENSE OR FIXED ASSET ITEM no. QUANTITY
0060 4951 OFFICE EQUIPMENT 350.00
0990 6301 RESERVE FOR CONTINGENCIES 350.00
0990 6301 APPROPRIABLE NEW REVENUE 350.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTR LER
SEP 2 61983 TO APPROPRIATE FUNDS FOR A CREDENZA USED FOR THE
Hy: Octe,L ACI (AUTOMATIC LOCATION INDICATOR) AT THE DELTA
COUNTY ADMINISTRATOR REGIONAL COMMUNICATION CENTER, 212 H ST., ANTIOCH.
ALL COSTS WILL BE REIMBURSED BY THE STATE OF
By: Date/A/
CALIFORNIA UNDER THE 911 IMPLEMENTATION PROGRAM.
BOARD OF SUPERVISORS
Y E S: ion A+sen.Fandee,
NO:
oa1/11913
J.R. OLSS N, CLERK WORKS DIRECTOR 8 A 5/83
fi� NATY TITLE GATE
gy; APPROPRIATION A POO 300/
ADJ. JOURNAL N0.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
178
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING LOEPARTNENT OR ORGANIZATION UNIT: PUBLIC WORKS (BUILDINGS 8 GROUNDS)
ORGANIZATION REVENUE 2.
ACCOUNT REVENUE DESCRIPTION . INCREASE DECREASE>
0060 9430 ST AID COMM CONSOLIDATION 350.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRO' LER'
� SEP 2 6 1983 TO APPROPRIATE REVENUE FROM THE STATE OF
By: Dote / / CALIFORNIA FOR INCREMENTAL COSTS
ASSOCIATED WITH THE 9-1-1 ALI INTERFACE.
COUNTY ADMINISTRATOR
5
By: 983 Dotec'� /
40
BOARD OF SUPERVISORS
Sgesvisnrs pawn.Fanden,
Y E S: Sdsrssder,MBeak,Turlakwn
NO: DAM/Al 11, 83
J.R. OLSSO CLERK
C WORKS DIRECTOR 8/15/8?
N T E TITLE DATE
REVENUE AN. RAOO,/ 00/
JOURNAL NO.
(V 8134 Rev. II/81)
179