HomeMy WebLinkAboutMINUTES - 02191985 - 1.31 CONTRA COSTA COUNTY
APPROPRIATION ADJUS,fMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PRIVATE INDUSTRY COUNCIL
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE INCREASE
5623 2310 PROFESSIONAL SERVICES 2 ,000
5623 4951 FIXED ASSETS 2 ,000
5623 4951 FIXED ASSETS 7 ,000
0990 6301 RESERVE FOR CONTINGENCIES 7 ,000
0990 6301 APPROPRIABLE NEW REVENUE 7 ; 000
PURCHASE OF (.10) HAYES SMART MODEMS
( ESTIMATED COST $900 . .EACH ) FOR USE WITH
THE STATEWIDE INTEGRATED MANAGEMENT INFORMATI( N
SYSTEM.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1 ) Purchase of (.10 ) Hayes Smart Modems to be
used for the Statewide Management Information
By: " Date system.
COUNTY ADMINISTRATOR 2 ) Reimbursement of $7 , 000 from 6% Discretionary
//3/�S Funds set aside for the Statewide Integrated
By: M"� Date , Management System.
BOARD OF SUPERVISORS 3) $2 ,000 from Administrative Funds makes no
Superv;sorsPoaets."anden, change to original approved budget
YES: Sc::rc�cr,#3`ueai..Tui». n
4 ) 100% Federal Funds .
On F 7 B t 9
Phil Batchelor, Clerk of the B-32rd of 4 EXECUTIVE DIRECTOR2 5 8`
S Pervisors and County Administrator a.
SIGNATURE TITLE DATE
By: ARTHUR C . MINER APPROPRIATION A P00g�
ADJ. JOURNAL NO.
(M 129 FSV.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR ORGANIZATION UNIT: '
ACCOUNT CODING PRIVATE INDUSTRY COUNCIL
ORGANIZATION REVENUE ACCOUNT t REVENUE DESCRIPTION INCREASEDECREASE,
5623 9555 FEDERAL AID EMPLOYMENT & TRAINING $75- 000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER- 1 ) Purchase of ( 10) Hayes Smart Modems to be
used for the State MIS System.
Dote
2) Reimbursement of $7 ,000 from 6% Discretionary
COUNTY ADMINISTRATOR Funds set aside for the Statewide Integrated
By: Dote
� ,.V,,,� y/�/y Management System.
BOARD OF SUPERVISORS 3 ) $2 ,_000 from Administrative Funds makes no
Sul,cr6sorsrow•cns FA(Im change to original approved budget .
YES- Schrodur,NIWAio ,"rurliksua
FEB 1 �8 4 ) 100% Federal Funds
NO: '- n Date
ePEXEC . DIRECTOR 2/5 /85
P fl atchelor, Clerk of the Board of
SIONA E TITLE OATE
Suparv+sors and County Administrator ARTHUR C . MINER
REVERIE ADJ. R A00, =
J1DR1AL 10.
!VS!34 Rev. 2/79)