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HomeMy WebLinkAboutMINUTES - 07281998 - C42-C44 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NMDED» DED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TrC 27 tr t COUNTY ADMMSTRATOR ACCOUNT CODING BUDGET UNIT: 0308 Probation srtmem ORGANIZATION S C) EXPENDITURE ACCOUNT'DESCRIPTION <DECREASE> INCREASE OVW 3121 495I OFFICE EQUIP&FURNITURE 261.00 3120 4952 INSTITUTIONAL EQUIP&FURNITURE 10,500.00 3121 4952 INSTITUTIONAL EQUIP&FURNITURE 5,000.00 4263 4953 AUTOS&TRUCKS 15,761.00 TOTALS 15 761.00 15 761.00 EXPLANATION OF REQUEST AUDITOR-CO OLLER By: _ Date C S To transfer available furniture&equipment funds to cover installation of accessories or the transportation of minors is vans. (FY 9719$) 7-� 46� By: .:— -,. -- Dat BOARD OF mmmm' YES: EIiBER, I+tCIAI4IILLA Atn5aa,f: St pai,reSrrS Ujttdery A-a,4 No: N s n te. 2/98 ft"Boftftlor,Clog of Ift Bowd of Probation easiness M . AT Superrl:ors and Coo*s~4mlltht�for SIGNA TITLE DATE APPROPRIATION AFl3Q / By: # Date ADJ.JOURNAL NO. C-43 ! AUDITOR-CONTROLLER USE ONLY FINAL APMOVAL NEEDED BY: CONTRA COSTA COUNTY APPROPRIATIONS ADJUSTMENT BOARD OF SUPERMORS TIC 27 COUNTY ADWNISTRATOR { 1 FACCOUNT CODING BUDGET UNIT: District Attorney{BU#0242} ORGANIZATION EXPENDITURE j EXPENDITURE ACCOUNT DESCRIPTION <DE REASE> INCREASE SUB-ACCOUNT 2805 1011 Permanent Salaries 337,000:00 4405 4404 100 37th St DA Off Remodel 230,000:00 4405 725 Court St DA tiff Remodel 35,000:00 12,00000 4406 830 Court St Remodel 4224 1111 Ward St Remodel 60,000:00 TOTALS 337,000:001 337,000:00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER For costs of remodeling,office equipment,and furniture for various BY f " r-� -r- '' Date: 7/)4. % D.A.capital projects. j COUNTY S �� By: Dafe: t' BOARD OF S ISORS YES: SUPERVI RS R06ERS,Now NO: N*s%C f D.A.Chief of r�/tri Admin&Planning /filjz�S SIGNATURE TME DATE ftN Saftbololr,Ciwk of tho Dowd of sopelvitas in owft Adninlstntor Bre,'. -•' Date: � APPROP AP 00 ADJ JOURNAL NO. (Ml-29REV2/86) SEF INSTRUCTION s ON REVERSE SIDE ' CONTRA C©5T,4 COUNTYc -1�4 AUDITOR-CONTROLLER USE ONLY ` FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT �} T/C 27 %�.715pe BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDrrURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SU"CCOUNT BUD UNIT X111 (PLAN ACQ 4405 4289 625 COURT ST SECURITY IMPS 359000.00 0015 2190 .PUBLICATIONS 41000.00 0015 2315 DATA PROCESSING SVCS 229000.00 0015 2473 SPECIALIZED PRINTING 59000,00 0015 3530 TAXES & ASSESSMENTS 000.00 TOTALS: $ 359000.00 $ 35,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO TRANSFER FUNDS TO COVER COST OF SECURITY 5VROVEMENTS TU 625 COURT' ST gY Date: FOR THE TAX COLLECTORITREASURER. COUNTY DMINIST BY: X ioel' Date BOARD OF SUPERVISORS SUPERVISORS ROGERS, YES: GERBER, AN IAN!' LA Arose: .S vlsoes Ikr,� , ,A NO: 11lax-s n t I" fill k , 1 06/25/98 PNI Babbs er,perk Of fhs 8cerd of SIG- E t DATE Stpenrkers and Goun igdt !nll: ar BY + Date: ei. APPROPRIATION ADJ. JOURNAL NO. APOO ` $ (M 8134 Rov.2186)