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Home My WebLink AboutMINUTES - 09271994 - 1.30AB AUD -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL 'NEEDED 'BY:^'. APPROPRIATION ADJUSTMENT T/C T7 BOARD' OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (CENTRAL SERVICES) -ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE SUB-ACCOUNT 100 100 BUDGET UNIT 0025 (MANAGEMENT INFO SYSTEMS) 1 1 1691 4956 TOOLS & SUNDRY EQUIPMENT I 1 5,32600 1 I 1 I I BUDGET UNIT 0148 (CENTAL SERVICES) I I 4233 5022 INTRAFUND—TRANS—SERVICES 5,326100 I 1 I I 1 I ' I 1 1. i I I l I I I I 7 I 1 I I I 1 I I I I 1 I I I I 1 1 1 I TOTALS 5,326 !00 5,326,'00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER �� TO PAYBACK FINAL ONE—HALF OF PRODUCTIVITY INVESTMENT By: Date.4L',[ FUND LOAN FOR THE PARCEL MANIFEST SYSTEM. COUNTY ADMINI R OR :w Date By Ak BOARD OF SUPERVISORS YES: NO: X10040 Iv 456J7T'. SuP6f>✓>J�saR. 0.�w�p-S . ^i! Batchelor, C!pk of the Board of DEPUTY, GENERAL -' F.� rlf,'2tpr �1'l SERVICES DIRECTOR 8/29/94 Ld SIGNATURE TITLE DATE By: Date APPROPRIATION A POO ADJ. JOURNAL NO. 1. 30 g AUDITOR-CON OLLER USE ONLY CONTRA COSTA COUNTY FI N:.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUE-ACCOUNT 100 100 BUDGET UNIT 0025 (MANAGEMENT INFO SYSTEMS) I I I I 1691 4956 TOOLS & SUNDRY EQUIPMENT 1 4,778 -00 1 I , BUDGET UNIT 0063 (FLEET SERVICES) I I I 4263 5022 INTRAFUND-TRANS-SERVICE 4,778100 I I I I I 1 I I I I I I I I I I 1 I � I 1 I 1 I I I I 1 I I I I I 1 I I TOTALS 4,778100 4,778 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO PAYBACK FINAL ONE-HALF OF PRODUCTIVITY INVESTMENNT By: Date ,S FUND LOAN FOR THE JET—WASH STATION. COUNTY ADMIN STRATOR ate 9 By D BOARD OF SUPERVISORS YES: NO: NWJr,— AescAJT: SSP SQ-U%sow 4bwca_s Phil Batchelor, Clerk of the Board of EPUTY GEATERAL Supervisors and rty Admiristr�tor J S ATURE L By: J Date APPROPRIATION ADJ. JOURNAL NO.