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HomeMy WebLinkAboutMINUTES - 12031991 - 1.41 '7lJALC �II,�IaP�Nr� I/ Cdlj 11, AUDITQR-CONTRO!I Er USE ONL • / CONTRA COSTA COUNTY a,rcc.L AooRCVA_ NEEDED ar APPROPRIATION ADJUSTMENT �V�y�7 I TQC ZT 1 BOARD OF SUPERVISORS PA COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPART"1E T 0 ORGANIZATION EXPENDITURE lSUB-ACCOUNt EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE 100 IOC PUBLIC WORKS DEPARTMENT (0650) 1 I I I I . 1 1 4522 4951 OFFICE FURNITURE & EQUIPMENT 1 1841400'00 4522 5022 INTRAFUND—TRANS—SERVICES 94,000100 t I 1 1 I I ' I 0990 6301 APPORTN "FOR CONTINGENCIES 90,40000 I 0990 6301 UNANTICIPATEDi�q FI-NANCING I 90,400,00 • I I i I I I I I I 1 . I I I I t � I I I I I I I I I I I I TOTALS 184,40000 274,800100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO PURCHASE NEW COMPUTER AIDED DRAFTING Date EQUIPMENT (CAD) TO BE FUNDED BY CHARGE OUTS AND FLOOD CONTROL DISTRICT FUNDS PER ATTACHED REQUISITION. COUNTY ADM I ISTRATOR By: BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FANDEK SCHRODER INDIM TORI A M N 0: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator OW3 DEC 3 1 TITLE DATE By: L Date APPROPRIATION A P00 30 ,3 ADJ. JOURNAL N0. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVEPSE SIDE z mnr- I O -i - 2Cn n ` c pm co> y Cn C of 'C - 1 A z m t J tir Q n Z C O n m `° i m v m(A p ' ! ZUNI CD y c ! =mA C CD a � 3 mm po O � � CD ch,evoo, a?a E -n m H acn 000 mCIDcu z Cr Z 'tn i0 , rt 0 10 �mC ! 0 �m CID i '� iy 0 r-CD M1.1 m C D �> (7 —4 0 m Z xA=CIN n� I m = € i —4 AV D� N cn i 'K 10 � r• Dom �m� i -{ trw�'< v � H.E fir. 7rt �� mp E Z(� CD E ! 10 !£ jrt a,m C) -< �- I 10 ; p� Er• mn nc ca V4 CIO IrD mm �oOvZm < No�v�—,—,� m IO I �� 0 p - I O� °' Z C f I � !C Z m I r I f' m rr Z ! I i! iID III I Z Ecn N D ',O `rt Orl T7 1 I i Z cn O : a rt i i �D r* in Cl) IT . r• O �1 • i N i I V i i D T Vi r cD (n > — D m2 I- K x G)m >w ! j j M O mm ! ; -iz m O n= O v j �• z v� S� m ;oo O TI > � I ip i zi W I ; ;gyp Ni ro v c OI p D m v n Q v = mm D m p $ O r-' > O ; O i to In NI -I m Z C1• Fn m m ! i i N p O Rz C: l C>, D =� t. 4cn E t v 7 m I I O Z Z Z r, p m .N - _ �� z Z rS CI Z m C �D VI CONTRA COSTA COUNTY �yF � ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION �CCouNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 PUBLIC WORKS DEPARTMENT (0650) I � 4522 9975 ISCELLANEOUS NON TAX REVENUE 31,000100 4522 9967 CONTRIBUTION FROM OTHER FUNDS 59,400100 I , ► I I ! r I ' I , I I I I 1 � I I I I TOTALS 90,400; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ANTICIPATED REVENUES FROM COMPUTER AIDED By: `� f^'�-✓ Date 9= 9� RAFTING (CAD) cHARGEOUTS AND FLOOD CONTROL DISTRICT TO URCHASE NEW CAD EQUIPMENT, PER ATTACHED REQUISITION. COUNT ADMI ISTRATO� By: Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEK SCHRWM MO AK,TOW" N0: ` Phil Batdhelor, Clerk of the Board of 3 u Administrator s T I T L E — DATE Supervisorsand Co my Rdml strator !9 1n , Date REVENUE ADJ. R A00 jT,,?,3 JOURNAL NO. fN qi;d D... 0/GR1 ' AUDI T,P-CC)NTRO1 _R USE ON:' CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT 1071 TQC 27 ILS! BOARD OP SUPERVISORS COUNTY ADMI14:STRA70R. ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPART1V- t'T ORCAN12ATION EXPENDITURE ISUI—ACI COUNT EX PENOITURE ACCOUNT DESCRIPTION COECREASE INCREASE 100 ICC 1 , PUBLIC WORKS DEPARTMENT (0650) I I . I I 4522 4951 OFFICE FURNITURE & EQUIPMENT I 184)400'00 4522 5022 INTRAF[ND—TRANS-SERVICES 94,000100 1 1 I I I I 0990 6301 APPORTN FOR CONTINGENCIES 90,400 00 I 0990 6301 UNANTICIPATED Lvov F-L—N NCING 90,400,00 1 i 1 I 1 I I I I 7 i I I I i I I � I is I I I I I 1 I 1 TOTALS 1841400100 274,800! 00 APPROVED EXPLANATION OF REQUEST AUDITOR CONTROLLER TO APPROPRIATE FUNDS TO PURCHASE NEW COMPUTER AIDED DRAFTING By: UIPMENT (CAD) TO BE FUNDED BY CHARGE OUTS AND FLOOD CONTROL 61/�— = 1sDate �' ISTRICT FUNDS PER ATTACHED REQUISITION. COUNTY ADMI ISTRATOR By: ate BOARD OF SUPERVISORS YES: fAHDEK TORUKSON NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator c� 3 DEC 3 1 TITLE GATE By: Date APPROPRIATION A Poo 0�3 ADJ JOURNAL NC. IN 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE 7iA'to- 00 rQ r tst L'� =z + A� Q zcco m sa map 000 z o ca ! }a ;r. 1r . C0 t Q K nN I _ e 1 it ;. p to �' m i `� '� mus. !• '^"� w<''Zn CO rom o mv LA in corn 40 co�.,. to m y ca D CO m In N G ! ->t pcn iv j i LTi y t N !irn ,t ;� t' rtDi im o� `.p rn 1 c r iV y i0 i 1 tr 1 4 t ;p ! W O O'' i i; c m M ni O N 9 p se X �z o 0rn a, 00 0 CA xi m m © `v+ o =o o 1 z z z a 0m r m m ! t ,,,� '� goO n m m rn £ � WAC N � ��x '�'��� •;,r.;;c'� •.�r.� ^� � "�.. `i' � � , .�< �►.a :• �1'ti:_:- "` f� ''Mt�`-•NF1.. �`.Tt.�. � *'S i^'>/ Lb co CA C i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE> 100 10( PUBLIC WORKS DEPARTMENT (0650) 4522 9975 ISCELIANEAUS NON TAX REVENUE 31,000100 4522 9967 CONTRIBUTION FROM OTHER FUNDS 59,400100 ' 1 , I � I I 1 I I I I . I I I I I 1 I I I I I TOTALS 90,400, 001 11 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ANTICIPATED REVENUES FROM COMPUTER AIDED By: �` Dote �,^�.q, RAFTING (CAD) CHARGEOUTS AND FLOOD CON'T'ROL DISTRICT Tb URCHASE NEW CAD EQUIPMENT, 'PER ATTACHED REQUISITION. `COUNT ADMI STRATO By: Dote BOARD OF SUPERVISORS RVIM FMM YES: MCPS N0: Phil Batchelor, Clerk of the Board of 3 Supervisors and County Administrator S TITLE AT P ty By. Date � REVENUE ADJ. RAO 0 3 0,7,3 JOURNAL NO. (M 8134 Rev. 2/661