HomeMy WebLinkAboutMINUTES - 12041984 - 1.29 42
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IOUANTITY DECREAS> INCREASE
COUNTY SERVICE AREA R-7A
7758 4835 ALAMO PARK MASTER PLAN 5,000.00
7758 4755 PARK DEVELOPMENT 5 ,000.00
APPROVED , 3. EXPLANATION OF REQUEST
Y
�h DITO ROLLE NOV 2 6 WAW TO PROVIDE FUNDS FOR THE ALAMO PARK MASTER PLAN
By: Date / / FOR COUNTY SERVICE AREA R-7A'.
C TTAD ISTRATOR
By: Date/ /d/9
BOARD OF SUPERVISORS
Su�kniwri Pua:rc,r.ihdtn,
YES:
&hmlrr,:.Id',Ak,lbrl,kwn .
No: DEC 4198
On
,ttest: fa, BLIC WORKS DIRECTOR 11 /21 /84
hil Batchelor, Clerk of the Board F SIBNAT E TITLE DATE
E Supervisors and ounty C APPROPRIATION A P00 .5097
dministrator / f f ADJ. JOURNAL NO.
y l /�1 E SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
00 97
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Building Inspection
t'
AGANIZATION SUB-OBJECT 2. FIXED ASSET' ,, I •' '
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECREASE ' fN'CAEASE
3400 2310 Professional Services $600
3400 4951 Fixed Assets $600
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-
Purchase IBM P.C. & printer for use in the LIS
By. Date �/f System. Will replace Burroughs B91 currently
COUNTY ADM ISTRATOR maintaining financial data of Department on a
stand-alone basis. The P.C. will tie into the
By: ~ , Data 2 /
main frame.
BOARD OF SUPERVISORS
YES: Au(rry irrrt Pu%ern,Pehdcn.
Sihrulcr,t•Scf'r;rl,Turi+ks.u1 '
NO: - DEC A W4
On
test: f 4.
it Batchelor, Clerk of the Board F 816NATURE TITLE DATE T
Supervisors arIjd County C APPROPRIATION AP00, 093
Iministrator / ADJ. JOURNAL NO.
L F SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
-- 1
J
00 98 }
) L
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Office of Emergency Services
ORGANIZATION SUB-OBJECT 2. FIXED ASSE1 <DECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY
0363 2302 Use of County Equipment 3,000.00
0362 2302 Use of County Equipment 13,000.00
0363 4951 Office Equipment & Fgrniture 1,000.00
0362 2310 Professional/Specialized Services 1,000.00
I
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER These funds are necessaryto a the dealer
pay preparation
and taxes to purchase a staff car for which funds have
By: Date already been appropriated, and to realign funds between
COUNTY ADML,NISTFRATOR class codes for proper accountability.
By: —Date
BOARD OF SUPERVISORS `1
YES: Niti'c+k.'1'.:ra..+o.
NO: DEC d 1Oq
On
Attest:
Phil Batchelor, Clerk of the Board 4. Director 11 / 5/84
of Supervisors and County Cecil Williamsams URE TITLE DATE
B�mi is .��-Zl.� ADJ. JOURNAL
AP00 �� c
ADP. JOURNAL N0.
DeDrlty Clerk SEE INSTRUCTIONS ON REVERSE SIDE
00 99
)epe ne
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: T
Probation 0308 Fi, +;
ORGANIZATION SUB-OBJECT 2. �ECREA5> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
4413 4205 Boys' Ranch Swimming Pool Resurfacing 4,500
4405 4199 Various Alterations 2,250
3160 2160 Clothing and Personal Supply 2,250
3120 4952 Institutional Equipment (2 VCRs at Juvenile Hall ) 1,000
3120 2250 Rents and Leases - Equipment 1,000 I
3130 4952 Institutional Equipment (1 VCR at Boys ' Center) 500
3130 2250 Rents and Leases - Equipment 500
3140 4952 Institutional Equipment (1 VCR at Girls' Center) 500
3140 2250 Rents and Leases - Equipment 500
3160 4952 Institutional Equipment (Flail Lawn Mower at
Boys' Ranch) 1,800
3160 2310 Professional/Specialized Services 10800
3160 2284 Boys' Ranch Smoke Detectors 2,200
3160 2310 Professional/Specialized Services 2,200
3140 2284 Girls' Center Range Switch 1,400
3140 2262 Occupancy County Owned Building 1,400
3060 4951 Office Equipment (3 typewriters) 3,000
3060 1060 Employee Group Insurance 3,000
APPROVED 3. EXPLANATION OF REOUEST
AUDITO CONTROLLER TO transfer funds to various Probation capital
�, _/J � expenditure projects and purchases. See memo to
B
'fez
a Dote County Administrator dated November 20; 1984 for a
detailed justification. All of these expenditures
COUNTY ADMINISTRATOR are critical and have been delayed due to the freeze.
By: Dote
BOARD OF SUPERVISORS
Suprrriwrs Pwro,I'hJen,
YES• S hrcdr:,McYc+k,Turlakwn
NO: DEC 414$
On
Attest:
Phil Batchelor, Clerk of the Board < a. Co. Probation Off. 11/2084
of Supervisors and County SIGNATURE TITLE DATE
5089
Administrator 4 APPROPRIATION A P00.
By ) ADJ. JOURNAL N0.
Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE
1.J IJu167 v....._ _
00 100