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HomeMy WebLinkAboutMINUTES - 02281984 - 1.29 lc� 9 r CONTRA COSTA COUNTY A \ . APPROPRIATION ADJUSTMENT , T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION "%BLIC WORKS DEPARTMENT ORGANIZATION SUB-OBJECT 2. FIXED ASSET /0ECREAS> INCREASE OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. QUANTITY COUNTY SERVICE AREA P-1 CROCKETT 7649 4730 HANDICAPPED ACCESS RAMP 1 ,200.00 7649 4823 CROCKETT STORM DRAIN 1,200.00 A PROVE 3. EXPLANATION OF REQUEST �(AUDITOR OLLE v FEB 2} 1984 TO PROVIDE FUNDS FOR A HANDICAPPED ACCESS RAMP AT By: Date CROCKETT COMMUNITY CENTER. THE PROJECT WILL BE FUNDED BY HUD BLOCK GRANT MONIES LEFT OVER FROM C LINTY J:TRATOR THE CROCKETT STORM DRAIN PROJECT. t By: � Date 2-'ay BOARD OF SUPERVISORS YES: Supem;uws Po*%r ,Fah&,M Schrudcr,DkPcak,ToriWam NO: FEB 2 8 1984 On / J.R. O SSO , CLERK 4PUBLIC WORKS DIRECTOR 2 /21/ 84 SIGNATURE TITLE DATE By: • (_APPROPRIATION A POO_575� ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE L ( l9G • CONTRA E;OSTA COUNTY � APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. JL OBJECT OF EXPENSE OR FIXED ASSET ITEM 0 Grt1EAS� INCREASE DELTA REGIONAL COMMUNICATIONS CENTER 0257 1011 Permanent Salaries $ 1550.00 0257 4955 Radio & Communication Equipment $ 1550.00 APPROVED 3. EXPLANATION OF REQUEST AUDIT O ON ROLLER To provide the purchase of radio duplexing equipment By Date //y/ to correct channel loading and improve officer safety. The FCC license to provide this frequency which cul- minates 18 months of staff work will be cancelled if couN AD NISTRATOR not operational within 8 months; August. This equip- ment is necessary. By: - Date BOARD OF SUPERVISORS Internal adjustment not affecting Department totals or Revenue. Superviwrs Pnm n,FohdeN YES: 5duudrr,M&L-4 TorL*wn NO: FEB 2 8 1984 On J.R.. SS N, CLERK 4. �� ASA Iu 2 / 9/84 SIGNATURE TITLE DATE By: R. L. McDonald APPROPRIATION A P 0 0SLS ADJ. JOURNAL NO. (M 129 Rev.4/83") SEE INSTRUCTIONS ON REVERSE SIDE 197 e CONTRA COSTA COUNTY \ APPROPRIATION ADJUSTMENT TIS 27, ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: Byron Fire Protection District ORGANIZATION SUB-OBJECT 2. FIXED ASSET ��pp OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY \ECREAS, INCREASE 7005 4955 Pager $400.00 7005 2474 Fire fighting supplies $400.00 PROVED _ 3. EXPLANATION OF REQUEST AUDITO NT OLLER ?y To appropriate for needed pager replacement. By: Dote C LINTY A"WNISTRATOR By: Date I�Y BOARD OF SUPERVISORS Supervimn Pnwen,Pander% YES: S6rukr.McPeik,Turlaks n . NO: FEB 2 81984 On J.R. OLSS N, CLERK 4, �.-_ , /3�/ 81/NAT E TITLE / DATE By: APPROPRIATION A POO SI b ADJ. JOURNAL NO. . (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE t ( � � 198 CONTRA COSTA COUNTY Y� APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Probation ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. QUANTITi . DE CRE AS INCREASE '�,ac7p 3120 1011 Permanent Salaries 355996 .13;ocx, 4413 4107 Boys' Ranch Roof Repair APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER To set-up a appropriation for a plant acquisition By: _ Date /g Job to make needed roof repairs on the dormitory at the Byron Boys' Ranch. t 0 fj,wla,z,i�.,.�„V, Gc- COUNTY ADMINISTRATOR3S By: 9 441,41 Date BOARD OF SUPERVISORS SuNmisnn Powers,Fallen, YES: Jchnsicr,NhPc k,Tarlakson NO: FEB 2 81984 On J.R. OLS 0yjCLER� 4. CO. ProOff. 2 / 8/8� SIGNATURE TITLE // GATE er APPROPRIATION A POO S14 I ADJ. JOURNAL 10. (N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE ,.;_.. .. .. - _. �. _.._ .... ... .. . ......,.,.._. .._-.,.,.,_--•_•_ •,-• .-�;;.-o--..*•,.,.-,-f;-rm-,K„c--...,,.,,o<_.ter-_.,rn:----.._.. .. - _ .. 199 - i - f 7 f CCONTRA COSTA COUNTY • APPROPRIATION ADJUSTMENT T/C 2T ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Probation ORGANIZATION SUB-OBJECT 2. FIXED ASSET /nECREAS> INCREASE OBJECT OF EXPENSE OA FIXED ASSET ITEM 10. IQUANTITY 3120 1011 Permanent Salaries 169000 4413 4172 Boys ' Ranch Asphalt Resurfacing 16,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER � / � To set up an appropriation for a plant acquisition job By: &^ �%c�ylt A Date �/�?/dye to make needed asphalt resurfacing repairs at the Byron Boys' Ranch. COUNTX ADMINISTRATOR By: 6a 13 M Dote BOARD OF SUPERVISORS SarVnV iSorS P"Wrs,FandM, YES: :.,o...!v r.Md'cak,TorLakson NO: `- FEB 2 8 1984 On J.R. bLSSON CLERK 4. - - Co. Probation Officer?/8/84 BIBNATI�eE TITLE DATE By: APPROPRIATION A POO 5'16-:F ADJ. JOURNAL NO. IN 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 200 f _ CONTRA COSTA COUNTY `war APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I, DEPARTMENT OR ORGANIZATION UNIT: Probation ORGANIZATION SUB-OBJECT 2. FIXED ASSET DECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 3120 1011 Permanent Salaries 159000 4413 4173 Juvenile Hall Smoke Detectors 159000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Q 2 zZ 8 To set up an appropriation for a plant acquisition By: Atlig Data / / job to install smoke detectors in Juvenile Hall . coATOR By:UNT MINISTR 'Data OVavg BOARD OF SUPERVISORS YES: Sivemhon Powem Fandert 31b 6 .hi&c c.Turlakwo NO: FEB 2 8 198 On J.R. OL ON, LERK q,�-��e�_ t* - � Co. Prob. Off. 2/ 8/84 816NATURE TITLE / DATE By: APPROPRIATION A POO.53 ADJ. JOURNAL NO. (N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE ) 201 ' CONTRA COSTA COUNTY �� c APPROPI;IATION ADJUSTMENT z.• T/C 2 7 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: CONTRA COSTA HEALTH PLAN ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUARTITY DECREAS> INCREASE 0860 2876 Rental/Lease Costs - Equipment , 0860 4951 Office Equipment & Furniture , APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER ' To exercise the purchase option for computer By � Dateequipment currently being leased, c::::;,— COUT ALD&KNISTRATOR By: Dote BOARD OF SUPERVISORS Superris,rs Ros,wrs.Fandcr,. YES: Sduukr,NkPvak,Tur1ak,,,f1 NO: - FEB 2 8 1984 On / / L I Acting Health J.R. OL SS N, CLERK 4. 4/,LA W ►/ Services Director 2/21/84 SIGNATURE TITLE DATE By: APPROPRIATION A P00,5 � ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 202 i CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT y T/C 27 ACCOUNT CODING 1. DEPARTMENT OR ORCANIZATION UNIT: HEALTH SERVICES tANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE 0540 2876 Rental/Lease Costs-Equipment $21,792.00 0540 4951 Office Equipment & Furniture $21,792.. APPROVED 3. EXPLANATION OF REQUEST JOITOR- ONTROLLER � To exercise the purchase option for computer ' ate equipment currently being leased. 7UNTY AD INISTRATOR AA Date I� )ARD OF SUPERVISORS Supervimrs Powers,Fanden, YES: Schruivr,'N Pnk,Torbkwn ' NO: _ FEB 2 g 194 Acting Health On / r_ ) 0_ Services Director R. OL ON, LERK 4. C�^^ `� Val �'/ 2 /2l 84 SIGNATURE TITLE DATE y: - APPROPRIATION A POO 5 ADJ. JOURNAL 10. . (M 129 Rov. 7/77) 3£E INSTRUCtIONS ON REVERSE SIDE ,- 203