HomeMy WebLinkAboutMINUTES - 10111983 - 1.28 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT l
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT.
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
4541 4951 OFFICE EQUIP 8 FURNITURE 552.00
4541 2477 ED SUPPLIES 8 COURSES 552.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROL ER TO PROVIDE FUNDS FOR PURCHASE OF AN OVERHEAD
SEP 2 6 j9� PROJECTOR, LAMP, AND FILM TO BE USED FOR
By: Date / ' TRAINING PURPOSES. (PENDING PURCHASE ORDER—THE
COUNTY ADMINISTRATOR HIGHSMITH CO., INC.)
BOARD OF SUPERVISORS
YE S f5uPmiftm Pawrl,Fand-%
SAin4er,McPeik,Torl,kwn
NO:
On 0 63
J.R. OLSSO , CLERK UBLIC WORKS DIRECTOR 7 /298
T17LE ' DATE
By: lY�r� APPROPRIATION A P00✓5'00`y/
ADJ. JOURNAL 00.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
183
CONTRA COSTA COUNTY '.
;APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Pu6Pie woh.tzb
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS� INCREASE
OBJECT OF EXPENSE OA FIXED ASSET ITEM 10. QUANTITY
EQUIPMENT GARAGES
0062 4951 Oi6ice Equipment 3,650.00
0062 2130 Smatt TooZ6 9 ln6t menta 10700,00
0062 2100 06jice Expenbe 1P950.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Br Date / To coven codt ob fli.abto 630 phinteA jot Shett Avenue
Garage - Reque6xed by DP Task Force.
COUNTY ADMINISTRATOR
By:- Date S/
BOARD OF SUPERVISORS
Y E S$upervrwrs Powers,FuhderL
Schroder,McPeak,Torlakwn
NO:
DOLT 1 19
J.R. OLSSON, ERK UHic wO&U Vi)Lectoa 10 / 3/k
EIYNA URE TITLE DATE
APPROPRIATION A POO_
ADJ, JOURNAL NO.
(Al 129 Row. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
184
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROADS)
ACCOUNT CODING -
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0662 2319 CONSTRUCTION CONTRACT 14,000.00
0672 2319 CONSTRUCTION CONTRACT 14,000.0
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROR
UCT 04 TRANSFER FUNDS FROM ROAD MAINTENANCE TO ROAD
By: Date /--I CAPITAL TO FUND THE 3RD STREET @ GARRETSON
COUNTY DMINISTRATOR CURB REPLACEMENT PROJECT (WO 6178) IN RODEO.
By: Date/6/6/
BOARD OF SUPERVISORS
YE S• Sur`'r•myrs Powts,Fjtdkrk .
' Schrukr.MOP"Torf.kwo .
N0.
OnOCZ I A I3
J.R. OLSSO , CLERK - UBLIC WORKS DIRECTOR 10 /4/83
ONA E TITLE DATE
By:.-
APPROPRIATION APOO 5
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
185
CPNTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7 a
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Sheriff/Coroner
ORGANIZATION Sw-_08JECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
DETENTION
25?0 4955 Camera Quad-Polaroid $1630.00
2170 Household Expense $1630.00
2578 4951 Answering Machine 3800.00
4951 PIN-CLETS Terminal/Printer 3400.00
4951 Typewriter 1000.00
4955 Radio Portable 4640.00
2310 Professional/Personal Services 12,840.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate for cost savingand/or needed safety
3
By: Date. 2 / / equiment. y
1 . Camera - .labor & material saving
COUNTY D ISTRATOR 2. Answering Machine - labor saving
3. Terminal - labor saving
By: Dote/0 4. Typewriter
5. Radios - safety, 2- deputy modules
BOARD OF SUPERVISORS Internal Admustment
YE S:Supemiun,Awers.Fanden.
SRVt.k-r.M&tak.T.Klaks.n
NO:
DOCT/1 19113
J.R. OLSSO , CLERK 4. ` ASA III
� f1iMATVR[ TITLE E
DATD�i
By. r�%�/ R. L. McDoanld APPROPRIATION A P00 ✓DOSS
ADJ. JOURNAL 10.
(M 129 Row.4/83) SEE INSTRUCTIONS ON REVERSE 310E
186