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