HomeMy WebLinkAboutMINUTES - 12131994 - 1.38 AUU -LUN I KULLtK UJt UIVLT
I CONTRA COSTA COUNTY .3 FINAL APPROVAL NEEDED BY:
-- - APPROPRIATION ADJUSTMENT rvq
TQC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GHAT, SERVICES (BLDGS & GROUNDS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) ' 1
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4070 4956 1) TOOLS & SUNDRY EQUIPMENT 1 557100
4070 2281 MAINT OF BLDGS 5571 00 '
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4031 4956 2) TOOLS & SUNDRY EQUIPMENT 1 4,325 ,00
4031 2281 KAIPTT OF BLDGS 2,7341 00 1
1 1
0990 6301 RESERVE FOR CONTINGENCIES 1,5911 00 1
0990 6301 APPROPRIABLE NEW REVENUE I 1,591100
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TOTALS ( I
4X21001 00 6473 ;00
APPROVED EXPLANATION OF REQUEST
-AUDITOR-CONTROLLER 1) TO TRANSFER FUNDS TO COVER COST OF ICEMAKER AT
By: D �-'^"� Date // BYRON BOYS RANCH, PREVIOUSLY APPROVED BY THE BOARD
ON 9/12/94. THE TOTAL COST 14AS $ 2,613.
COUNTY ADMINISTRATOR 2) TO TRANSFER FUNDS TO REPLACE A KEY DUPLICATING
By.
Date MACHINE AT BLDG MTCE SHOP. THE COMPUTERIZED KEY
MACHINE WILL RESULT IN COST SAVINGS TO CUSTOMERS.
BOARD OF SUPERVISORS
YES: OESumTmL"Kpwm
N 0: A)p N 2_
FM Batchelor, CI rk of the Board of u, DEPUTY, GENERAL
$ erlrs r C my Ad i ator SFRVTC'F,9 T)TRFC iOR 1C1/-31/qL,
SI N URE TITLE c' DATE
By: Z) Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
' CONTRA COSTA COUNTY I
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDGS & GROUNDS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 loo
1 1
4031 9923 EQUIPMENT TRADE-IN SALES 1,591100
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TOTALS 1,591 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM A TRADE IN SALE OF
By. Date A KEY DUPLICATING MACHINE FOR A COMPUTERIZED
KEY MACHINE.
COUNTY ADMINISTRATOR
By: etl _ Ae--Dote l`l
BOARD OF SUPERVISORS
YES:
pESAULNIER,TORLAILSOlIP�IY813
NO: JVO N Z DEPUTY GENERAL
ENERAL
!; SERVICES DIRECTOR 10/31/94
S
NATURE TITLE DATE
Phil BatchelMd
erk of the Board of
sorsCounty A i ata
BY: AAAA Dote 3 - REVENUE ADJ. RAOO .Sp`7��
JOURNAL NO.
(M 61 4 Rev.2/86)