HomeMy WebLinkAboutMINUTES - 02051985 - 1.3 (2) R,a
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
1. DEPARTMENT OR-ORGANIZATION UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUR-OBJECT 2. CECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
0119 4113 COURT REMODEL RICH ADMIN 40,000.00
0119 4109 C014ST SUPERIOR COURT ANNEX 40,000.00
0
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR TROLLER
TO TRANSFER FUNDS TO ALLOW CONSTRUCTION OF
By: I ate MODIFICATIONS TO THE COURT HOLDING AREA AT
100 37th STREET, RICHMOND IN ACCORDANCE WITH
COUNTY ADMINISTRATOR REQUIREMENTS MADE BY THE STATE BOARD OF
By: 1jj��1 / CORRECTIONS.
, Dote
BOARD OF SUPERVISORS
SuPmiws Powers,Fanden,
YES: S,hroder,NkPrak,Torlak.son
NO:
FFg
Phi! Batchelor, Clerk of the Board of _ COUNTY ADMINISTRATOR 1 /23/85
Superoisors and County Adminisirator 4"
SIGNATURE TITLE DATE
By: _l _-_JC(,c� APPROPRIATION A P00 .r/7/9'
ADJ. JOURNAL NO.
(M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
r'
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7 62
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING -
ORGANIZATION SUB-OBJECT 2. FIXED ASSET p
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY \ECREAS INCREASE
0240 4951 OFFICE EQUIPMENT & FURNITURE 11,900-.0
0240 2100 OFFICE EXPENSE 110900.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROLLER To internally adjust funds to purchase 1) an executiv(
desk for Mr. Chuck Bock, Administrative .service Officer
By: Date � / and 2) a modern mailing machine system for the Eounty
4Uerks Office.
COUNTY ADMINISTRATOR
By: X_ Date
BOARD OF SUPERVISORS
Supe:cisur:P.,arrr.Fad,ren.
YES: sauce::,!.1cYc::1,7'url ks:;n
NO:
FEg 519a
On
PKI cr e`1i1Q of
I r,r� g^9rd 4.
S and Cour.!
1,atcr TITLE DATE
By: APPROPRIATION A POO 151W
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) ��` SEE INSTRUCTIONS ON REVERSE SIDE
V
CONTRA COSTA COUNTY O l�
APPROPRIATION ADJUSTMENT I 7
T/C 27
ACCOUNT CODINr I. DEPARTMENT OR ORGANIZATION UNIT: r
Moraga Fire Protect o .(D rict
ORGANIZATION SUB-OBJECT 2. FIXE ASSfT <DECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NU. QUANTITY
7050 2272 Gas and Oil $550.00
7050 4956 Dishwasher - Station 41 $550.00
APPROVED 3. EXPLANATION OF REQUEST
AUDI TORTF ,/ replace dishwasher which broke down; cost of
By: Date / repair was greater than value of unit.
000N Y ADMINISTRATOR
BY: Date
BOARD OF SUPERVISORS
YES : �ulic'\^.Gx,R,u crs,r::hbn,
NO:
FEB 5
/ 510$.
Phil Batchelor, Clerk ^f I!�e
per���rs��d� a Board On-
Su of Assistant Fire Chief 1 / 1� 85
nul7unl,, rator
SIGNATURE TITLE DATE
By: u �� APPROPRIATION A POO S�SSS�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR-ORGANIZATION UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. OB <DECREASE INCREASE
JECT OF EXPENSE OR FIXED ASSET ITEM
SANITATION DISTRICT 19 DISCOVERY BAY
7393 4836 REDRILL WATERWELL NO. 1 22,800.00
7393 4751 PLANT IMPROVEMENT 22,800.00
PROVED 3. EXPLANATION OF REQUEST
�A-(TOR- ~ OGLE ,
JAN 2 $ TO PROVIDE FUNDS FOR THE ENGINEERING NECESSARY
By: Date FOR THE REDRI LLING OF WATER WELL #1 FOR
SANITATION DISTRICT NO. 19, DISCOVERY BAY (6X5265) .
COXINTY ADMI ISTRATOR
By: Date /
BOARD OF SUPERVISORS
Su{^n'iSUrs QoWCfS,�at:3P�,
YES: Schroler, -
NO:
FEB 5198
On
Phil Batchelor, Cler! f'he R;ard of UBL1C WORKS DIRECTOR 1 /22/85
SUperViSO�S 8 d CCU�liy nd::: i;5'-aI r
N T E TITLE DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 F•ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE