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HomeMy WebLinkAboutMINUTES - 01241984 - 1.31 CONTRA COSTA COUNTY - APPROPRIATION ADJUSTMENT T/C 727 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (ROADS) ORGANIZATION SUB-OBJECT 2. FIXED ASSET pp OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY \ECREAS> INCREASE 0063 4953 AUTOS & TRUCKS 5,000.00 0671 2250 HIRED EQUIPMENT 5,000.00 I i APPROVED 3. EXPLANATION OF REQUEST AUDITOR ONTROL ER TRANSFER FUNDS TO REFURBISH COUNTY DUMP TRUCK 117/ #6441. REFURBISHING THIS TRUCK, RATHER THAN ey: Date 1. BUYING A NEW ONE SAVES APPROXIMATELY $22,000. COUNTY ADM ISTRATOR By: Date 1v BOARD OF SUPERVISORS -YES:' c rr..�ici eal.'t'4a`un N0: DJA N 198 J.R. OLSSON, CLERK LIC WORKS DIRECTOR 1 )7/84 n _ _ TITLE t DATE gy: ���, I 1,tiu,d -APPROPRIATION A POO 579 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 2S7 CONTRA-COSTA COUNTY APPROPRIATION ADJUSTMENT , TIC 2 T CCOUNT CODING ' i. DEPARTMENT 8R ORGANIZATION UNIT: PUBLIC WORKS DEPT. (DEPTS. ) ATION SUB-OBJECT 2. FIXED ASSET /�D OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITT _ EGREASE��, INCREASE Q/fo/ SURVEY MONUMENT PRESERVATION ' 4955 RADIO & COMM EQUIP 11,500.00 2310 PROFESSIONAL SERVICES 11,500.00 ag,/ APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO SUPPLEMENT AP005056 OF 11/81.83 TO PROVIDE By' " �� Dote 1 /�Y FUNDS FOR PURCHASE OF A TOPCON ELECTRONIC DISTANCE METER TO BE USED FOR SURVEY MONUMENT COUNTY aMI sTRATOR PRESERVATION PURPOSES. (P.O. FOR BIDS PENDING). By: 13 AAC12. Date BOARD OF SUPERVISORS Supervisors rowers,FAden, YES:Schruder,bi&czk,Turlukwn NO: On JAN 2/41934 J.R. OLSSON, CLERK 4. ' Utj PUBLIC WORKS DIRECTOR 1 /17/84 ✓J'- j� SIGNATURE TITLE DATE By; �.1��-�t-vti r�/j(.�►tc) APPROPRIATION APOO _ 1 ADJ. JOURNAL NO. (M 128 Rev. 7/TT) SEE INSTRUCTIONS ON REVERSE SIDE I 298 H � �3 CONTRA COSTA COUNTYf APPROPRIATION AMLISTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING _ DELTA MUNICIPAL COURT GANIZATION SUB-OBJECT 2. ! FIXED ASSET <DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY ; 0215 1011 Permanent Salaries 32,570.00 1013 Temporary Salaries 26,810.00 2303 Other Travel Employees 960.00 2310 Professional Services 6,600.00 2314 Contract Temporary Help 1,800.00 APPROVED 3. EXPLANATION OF REQUEST AUDITO ONTROLLE TO adjust accounts: Delay in filling vacant Judicial Position has resulted in expenditure Ejy: ote for assigned judges in various accounts ; delay COUNT INISTRATOR in Pilling new clerical positions resulted in increased expenditures in temporary salaries . By: tA rt Ax Date.1 BOARD OF SUPERVISORS YES: w'rrs.Fandcn. SchnKirr,NI.Peak,Turhiksun NO: On J'�"' 4 194 Clark and �,,��,� Administrator 1-/9-P4 J.R. OLSSON, CLERK 4. 938MATURE IF TITLE DATE APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 299