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HomeMy WebLinkAboutMINUTES - 01061987 - 1.31 • CONTRA COSTA COUNTY L APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: ��� Social Services Plant Acquisition 0 � S°`` S'` 10111 ijt-A,71;1,-, ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO" QUANTITY CECREAS> INCREASE Plant Acquisition 4423 4247 Lion's Gate Carpet Replacement 10,000 Social Services 5120 2202 Rent of Office Space (x,)45 ocru},O ,, &Sr 10,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ROLLE This is to fund severely needed re-carpeting of County space contracted out as a contracted foster care By: % ore / facility. There is no additional cost to contract. Funding available due to lower estimated occupancy COUNTY ApMI ISTRATOR costs found by General Services.- By: Dote(2 /�L/8 Re-carpeting of building at one time is less disruptive to staff and children placed at Lion's Gate. Will use BOARD OF SUPERVISORS excess revenue to cover cost. YES: S"*PE!!�iso-s PGlvers,Fallen, Sci Torlalcscfl "c No: ���� Phil Batchelor, Clerk of the Board bin A N/ s 19 7 Supervisors and County Administrator 4. SIGN ATUffe TITLE Q DATE By: _ APPROPRIATION JA POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE