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HomeMy WebLinkAboutMINUTES - 07201999 - C60-C62 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY F1tiAL ARPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT kN BOARD OF SUPERVISORS T/C 27 COUNT`?ADWNISTRATOR AWiOVitiT CODING S(}0GCT UN"1T: 8 5 iiS9TarV EE EXPEND!o RE ORGANIZATION E SUB-ACCOUNT EXPENDITURE ACCOUNT CESCR;PT!--N <DiECREASE> ;NCREASE i 3 X113 4265 Varilous improvements 41,339 CC 0113 4225 Moraga Library Carpet 12,231 00 0113 3 4390 Antioch Library Carpet 17,1€16 00 3793 i 2264 Requested Maintenance 12,000 00 i i 3 i TOTALS 41, 41,339 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: cATEAppropriate funds to cover projects in progress. COUNTY, �TOR BY: ��, � DATE J�19&f BOARS OF SUPERVISORS: S'y ERtrIS�RS GIDIA,s ,€,RIL K�E'�trt #� GERSERCANICIAMILL4 YES: SUPERVISORS CI0IA,;U'UXENIk GERBERANkIMMM CANCiA, IU a Phil BAtChalor,Clark of the Board of SUMV18M and County Admin1*81or SIGNATURE TITEE DAT I. APPROPRIATION APOO J By. DATE I AJC?.JOURNAL NO. (M129 Rev 2186) AUDITOR-CO'°TROLLER USE ONLY CONTRA COSTA COUNTY ^#SEA®APPROVA:NEEDED 3Y: se APPs�OPR#A';:OWN AD;USTMENT BOARD(P SUPERVISORS TIC 27 COUNTY AO#s MSTRA T OR ACCOUNT COOING- ;iUDGET UNIT: 55 L&a y EXPENCITURE ORGA IZA,7iON SUB-ACCOUNT ACCOUNT DESCRIPTION DECREASE> INCREASE 3717 1011 Permanent Salaries 14,030 00 � t 3717 2310 Professional Services 14,000 00 s i # 27,000} 00 372 1O1 I ;°'err��ar:e#�t Salaries 3702 2314 Contracted Temporary Help 27,900 0 s # 3714 2315 Data Processing Services 55,000 go 3702 2315 Data Processing Services 53,03100 3714. 4951 office Furniture and Equipment 10,000 00 3765 4951 Office Furniture and Equipment 10,000 00 s s s TOTALS: 119,0001 00s 119,000: 00 14PPr OvEZ - EXPLANATION OF REQUEST AUDITOR-CONTROLLER: iBY. DATE COUN cry # RATCFB: sAppropriate funds to cover overexpenditures. gY; DATE -71 BOARD OF SUPERVISORS: SUTSVISORS G101A,VILKEMk WEER,MOMM,CANCIAMI#, YES: SUPERVISORS G101:A,Illi KEMX NO: GEPSE'R, ,CANCIAMIUA Phil Batchelor,Cinztr at the Board of SIGNATURE TiTLff- DATE E Bupervtaara and County Admintstratot � 4c `_^ APPROPRIATION AP<3s� BY: DATE r' ADD.JOURNAI NO, IM129 Rev 2M) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APRR;VAI NEEDED BY: APPROPRIATION'ADJUSTMENT BOARD Or SUPERVISORS TIC 27 COUNTY ADMINISTRATOR ACCOUNT CODING SUDGET UMT: 95 L#brary i EXPEND;TURE ORGAN#CATION 1 SUS-ACCOUNT EXPENDITURE ACCOUNT DESCR;PT?ON <DECREA-QE> INCREASE 3702 2284 Requested Maintenance 85,190 00 3752 2284 Reauested Maintenance 1,100 00 3753 2284 iRequested Maintenance 1,000 00 37542284 iReguested Maintenance 650 00 3751 ; 2284 ;Requested Maintenance 1,800 00 3763 2284 Requested Maintenance 250; 00 3754 2284 Requested Maintenance 250i 00 3758 2284 Requested Maintenance 3501 00 3771 2284 Requested Maintenance 4.2001 00 1 3 3772 2284 Requested Maintenance 33;500 00' 3773 2264 Requested Maintenance800 00 378.E 2284 Requested Maintenance 510 00 3784 2284 Requested Maintenance i # 725 00 # 3791 2284 Requested Maintenance 500 00 3792 2284 Requested Maintenance 125 00 3793 2294 Requested Maintenance 5,800 00 c 3795 2284 Requested Maintenance 2,500 00 E 3796 2284 Requested Maintenance 1,400 00 3797 2284 Requested Ma:ntenance 250 00 3798 2284 Requested Maintenance 200 00 s TOTALS 56,910 00 56,910 00 APPROVED ° EXPLANATION OF REQUEST AUMTOR-CONTROLLER: BY: DATA Appropriate funds from Administration to branches. COUNTW BY: DATE BOARD OP SUPEWSORS: SUPERVISORS C(OiA,UILKE A, GERBER, ,G4NCIAMILLA YeS: SUPERVISORS SIOIA,UILKWA, NC: GE?SER ,GANCIAMILLA Phil Batchelor,Clark of the Board of SIGNATURE T#T LE 5A—Tff SUPOr lsors and Cou nty Administrator ) Oft APPROPRIATIONAPt3O ,.� 00( S< r DATE 117'-Cl ADJ.JOURNAL NO. IM129 Rev 2185)