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HomeMy WebLinkAboutMINUTES - 01101984 - 1.5 (3) CONTRA COSTA COUNTY 'APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: BUILDINGS & GROUNDS ORGANIZATION SUB-OBJECT 2. - FIXED ASSET /ECREAS, INCREASE D OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY < 0060 4951 OFFICE EQUIPMENT 1,225.00 0060 5024 COST APPLIED 1 ,225.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTRO LER TO APPROPRIATE FUNDS FOR A COMPUTER TERMINAL By: pa�e U 4/198? FOR THE TELECOMMUNICATIONS DIVISION'S AUTOMATED TAPE BILLING PROJECT. ALL COSTS WILL BE ALLOCATED COUNTY ADMINISTRATOR PROPORTIONATELY TO ALL COUNTY TELEPHONE USERS. By: Date /3/8 BOARD OF SUPERVISORS Sapt"Isers Powers.Fandem YES: Schrmicr,McPeak.Torlakson NO: n J.R. OL , CLERK IC WORKS D I RECTOR 10 / 4/83 iNATUR TITLE DATE By: APPROPRIATION A POO ✓ a// ADJ. JOURNAL NO. (M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE 324 /So CONTRA COSTA COUNTY \' APPROPRIATION, ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROADS) ORGANIZATION SUB-OBJECT 2. ._. FIXED ASSET ��pp 0@JEC'f OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY \ECREAS> INCREASE 0662 2319 - CONSTRUCTION CONTRACTS 89,800.00 0672 2319 CONSTRUCTION CONTRACTS 89,800.00 APPROVED 3. EXPLANATION OF REQUEST AUDITO -CONTROLLER TO TRANSFER FUNDS FOR COLUMBIA AVENUE RECONSTRUCTION (WO 4234 — $42, 100) AND 1984 OVERLAYS AND REHABILATAT.I.ON By: Date /�/�4/1 PROJECTS (WO 4235 — $47,700) . COUNTY AD INISTRATOR By: Date BOARD OF SUPERVISORS Supervisors Powers.Fanden. YES: Sthruder,McPeak.Torliks,n NO: On J.R. OLSSON, CLERK LIC WORKS DIRECTOR 1 / 3/84 ATUR TITLE DATE By: APPROPRIATION A P0051ZD6 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE c:� � 32�