HomeMy WebLinkAboutMINUTES - 10301984 - 1.26 CCyTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
)RCANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITER NO. QUANTITY <ECREAS> INCREASE
4431 4133 REROOF BRENTWOOD MEMORIAL HALL 32,000.00
4431 4108 REROOF EL CERRITO MEMORIAL HALL 32,000.00
APPROVED 3. EXPLANATION OF REQUEST
UDITOR- ONTROLLER
TO SEGREGATE THE MEMORIAL BLDGS IMPROVEMENTS
��/�6/ PROJECT (4108) INTO THE BRENTWOOD HALL REROOF AND
X. Date THE EL CERRITO HALL REROOF.
DUNTY ADMINISTRATOR
I: Date
)ARD OF SUPERVISORS
YES: SaF•.•WINi." ". '',Turl.ik&:n
NO: ` OrT 3 0 19
lfil - P%UC4 On �4
E
Attest: 4 COUNTY ADMINISTRATOR 10 /9 ,84
Phil Batchlor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County APPROPRIATION APOOG
Admj�lStr for ADJ. JOURNAL 10.
ByJ_i./ �J(II�y��/ SEE INSTRUCTIONS ON REVERSE SIDE -
DeDtIty Clerk
000064
CONTRA COSTA COUNTY
.� APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION DNITPUBLIC WORKS DEPT. (DEPTS. )
ORGANIZATION SUB-OBJECT 2. FIXED ASSET �
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY `,,ECREAS> INCREASE
PUBLIC WORKS (650)
4541 4951 OFFICE EQUIPMENT 15,254.00
4541 2250 RENT OF EQUIPMENT 15,254.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR NTROLLER
By Date ��//«'I TO SET UP FUNDS TO COVER PURCHASE OF IBM COPY
MACHINE WHICH HAS BEEN LEASED TO DATE. PENDING
P.O. REQUEST WITH PURCHASING (REQ # FC-572)
COUNTY ADMINISTRATOR (APPROVED BY CAO) .
By: Date lO/jam
BOARD OF SUPERVISORS
Superci.,r,A..Wuse,Puln3rn.
YES : �l.Jt�,r�wrr.�irµr,.L.7'url.tAwn
NO: "h P
Mwd: OCT 01 84
On
Attest: f 4. C 4.e-c,-,_PUBL I C WORKS D I RECTOR 10 A 6 M4
Phil Batchlor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County APPROPRIATION A P00
AdmlT�iStrjatOr ,� ADJ. JOURNAL N0.
By ((�I /�l�n� n-�� �J� SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
000065
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
TIC 27
ACCOUNT CODING I DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS (ROADS)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0662 2310 PROFESSIONAL SERVICES 27,350.00
0662 2319 CONSTRUCTION CONTRACT 65,000.00
0672 2310 PROFESSIONAL SERVICES 3,907,650.00
0672 1085 PERMANENT .CO. .FORCE 4,000,000.0
APPROVED 3. EXPLANATION OF REQUEST
ATO CONTROLLER
TO TRANSFER $65,000. FOR CAMBRIDGE AVE
e Date IP,I RECONSTRUCTION (W04292) AND $27,350. FOR
MAYHEW WAY OVERLAYS (W04235), AND REALLOCATE
COUNT ADMINISTRATOR APPROPRIATIONSTO ALLOW FOR A CHANGE IN
By; �
ACCOUNTING PROCEDURES.
�Dated
BOARD OF SUPERVISORS
YES: � ,,•,: , ,�«.«..r:.!..!
NO:
);q��e,e>� 0 CT 3 0 1984
Ona
Attest: q. UB L I C WORKS DIRECTOR 1023 A34
Phil Batchlor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County APPROPRIATION A P00
AdmiJ1`" t tOC ADJ. JOURNAL 10.
io��
By � SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
000066
A
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUbF.tC GId1CFLh (•DepX6) '
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /„ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
4425 4203 Cdnchete Pad -She t Garage 70,000.00
0062 2315 Data Puce�saing SeAvice 7,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Et Date /O / To insbm bunds 6oh -i.nz.ta tat%dn d6 con(!Aete pad at
COUNTY ADMINISTRATOR 1801 Sheti Avenue. Sabe.ty -item phiox ty.
By: Date% -�/�1�
30ARD OF SUPERVISORS
YES :
NO:
, � OCT 3 0 1984
/M c Paa
Attest: 4. Pubti.c WoAk,6 'DiAecton 1➢ 213 84
Phil Batchlor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County APPROPRIATION A POO 5-060
Ad mJ Str Or ADJ. JOURNAL NO.
By / SEE INSTRUCTIONS ON REVERSE SIDE
Deauty Clerk
000067
/ CONTRA COSTA COUNTY
t APPROPRIATION ADJUSTMENT t
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
COUNTY SANITATION DISTRICT 15 ZONE 4
7392 4956 MEGGER 600.00
7392 4751 PLANT IMPROVEMENT 600.00
OV ED 3. EXPLANATION OF REQUEST
�} DITOR', ROLLS OCT 17 JW TO PROVIDE FUNDS FOR A BIDDLE MAJOR MEGGER FOR
By: Date / / COUNTY SANITATION DISTRICT 15 ZONE 4.
i
COUNTY ADMINISTRATOR
By: na CIP 41 Datef&ISS�
BOARD OF SUPERVISORS
Snprr:hvr.A»ra+.,Fandcn,
YES :
NO: �
Attest: Q PUBLIC WORKS DIRECTOR 10/ 11/ 84
Phil Batchlor, Clerk of the Boas a.
of Supervisors and County SIGNATUREA TITLE DATE
AdmifJist ator kv
APPROPRIATION P00 SJ`56
By C j� R ADJ. JOURNAL NO.
Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE
Y i
a
i
t
i
�.zt
f
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING
OM
ORGANIZATION SUB-OBJECT 2. 7T1:1 REASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM ::
0590 2479 Other Special Departmental Expense 0,000
0590 4951 Office Equipment $10,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To correct 1984-85 budget account for purchase of
4em� �— Date /0)/.�/f computer equipment for use in the Housing Bond and
By: Community Development Programs.
COUNTY ADMINISTRATOR
By: L- �Data
BOARD OF SUPERVISORS
S,glrrli.,Ts tea,
YES: "44400\.,Fof I:Vn
NOr�'
PNU-11K"gn`Pix 3 Q:1984
Da
Attest: 4. �— a _"-- r-�-` w ,
Phil Batchlor, Clerk of the Board g«N T RE TITLE DATE
of Supervisors and County
APPROPRIATION A POO
Administra [
�/ ADJ. JOURNAL N0.
By SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
000069