HomeMy WebLinkAboutMINUTES - 01111994 - 1.35 AUDI TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) 100 . 100
1 I
4409 4147 MICROWAVE SITE IMPS 73,200'00
I '
BUDGET UNIT 0077 (GENERAL PROPERTY) I. 1
4322 2262 BLDG OCCUPANCY COSTS 15,00000
227.6 MICE ELECTRONIC EQUIP 1 30,000100
5022 INTRAFUND TRANSFERS 62,160100
I
1 '
0990 6301 RESERVE FOR CONTINGENCIES 56,040 bO 1
0990 6301 APPROPRIABLE NEW REVENUE I 56,04000
I 1
1
I
1 1
1 i
1 7
1
1
1
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1
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TOTALS 118,200 p0 174,240100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO INCREASE VAULT SPACE AT
By: Date y CUMMINGS PEAK IN CROCKETT AND TO INCREASE
ASSOCIATED MAINTENANCE BUDGET. FUNDING IS FROM
COUNTY ADMINISTRATOR / UNBUDGETED RENT REVENUES.
By:
s• y '�s��-- Date cPl
<t
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,5W
BISHOP,MCPEAK,TORLAKSON
NO:
0 Stkm S7vsmu Ism— SM ITi4
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator. DEPUTY GENERAL
SERVICtS DIRECTOR 11/4/93
10011NATURE TITLE DATE
By: Date APPROPRIATION A POO,5053
ADJ. JOURNAL NO.
•' 4 CONTRA COSTA COUNTY
ESTIWATED 'REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (GENERAL PROPERTY)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0077 (GENERAL PROPERTY) i 0 0. .____. 100
1 1
4322 9195 OTHER RENTS 56,040100 1
1
I
1 1.
I 1
( r
I 1
� r
I
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I
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1 i
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1
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TOTALS 56,040 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER- TO APPROPRIATE ADDITIONAL RENT REVENUES FROM
By: Date���9 MICROWAVE SITES TO BE USED FOR VARIOUS MICROWAVE
SITE IMPROVEMENTS.
COUNTY AD NISTRATOR
BY: Dote
�
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,OEM
BISHOP,KKK TORLAKSON
N0:
DEPUTY, GENERAL
ABSGA. r: SERVICES DIRECTOR 11/4/93
Phil Batchelor, Clerk of the Board of $h c AT U R E TITLE DATE
Supervisors and County Administrator �;
By: Date
REVENUE ADJ. R A 0 0,g(Tj�
JOURNAL NO.
(M 134
v.2/86)