HomeMy WebLinkAboutMINUTES - 12191995 - C29 CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BUD UNIT 0060 (COMMUNICATIONS)
4285 4955 COMMUNICATIONS EQUIPMENT 23,000.00
0990 6301 RESERVE FOR CONTINGENCIES 23,000.00
0990 6301 APPROPRIABLE NEW REVENUE 23,000.00
J
• ;1
TOTALS: $ 23,000.00 $ 46,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO PURCHASE MICROWAVE
RADIO SYSTEM AND ASSOCIATED EQUIPMENT FOR
By: Date: N��7�gs INSTALLATION AT KREGOR PEAK. THE SYSTEM IS
FOR THE MT DIABLO UNIFED SCHOOL DISTRICT'S
COUNTY AD INISTRATOR PLEASANT HILL ADULT CENTER. PER LETTER OF
By: Date: AGREEMENT DATED OCTOBER 3, 1995, THE MDUSD
WILL PAY FOR ALL ASSOCIATED COSTS IN BUYING
BOARD OF SUPERVISORS AND INSTALLING THIS SYSTEM.
YES:Supervisors Rogers, Smioth, DeSauln er. Deputy Director
Oorlakson and Bishop — General Services 11/21/95
FAWII&W, Clerk of the BoW of SIGNATu TITLE DATE
Supervisors and toupty Adm- ' dw
QR 19 995 APPROPRIATION T 2Q � �
By: Date: ADJ. JOURNAL NO. AP00�✓oU
(M 8134 Rev.
-, CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGAWATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUD UNIT 0060 (COMMUNICATIONS&
4285 9620 COMMUNICATIONS SERVICES 23,000.00
TOTALS: $ 23,000.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE MT DIABLO
UNIFIED SCHOOL DISTRICT IN REIMBURSING CCC
By: Date: FOR PURCHASING& INSTALLING MICROWAVE RADIO
SYSTEM ON KREGOR PEAK. AUTHORIZATION IS BY
COUNTY ADMINISTRATO A LETTER OF AGREEMENT DATED OCTOBER 3, 1995
By: Date: .. Sri REQUESTING THE COUNTYS SERVICES.
BOARD OF SUPERVISORS
YES:Supervisors Rogers, Smith, DeSaulni r
�Torlakson and Bishop Deputy Director
General Services 11/21/95
0. IJOnE SIGNA RE TITLE DATE
fit J*helor, Clerk of the Board @f
Bo om�nd� �tY
B ..FY A Date: DEC 191995 REVENUE ADJ. r�
JOURNAL NO. RAOO �oL/
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: �9
7
T/C 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budzet Unit 0063- Fleet Operations
4263 4953 AUTOS & TRUCKS 22,000.00
Budeet Unit 0079- Buildings & Grounds
4032 1011 PERMANENT SALARIES 22,000.00
TOTALS: $ 22,000.00 $ 22,000.00
APPROVED EXPLANATION OF REQUEST
AUDITO4CONTRt LER TO TRANSFER FUNDS TO PURCHASE A FULL SIZE
2
CARGO VAN FOR THE GENERAL SERVICES
By: Date: // CUSTODIAL DIVISION TO REPLACE VAN# 5860
WHICH WAS REASSIGNED TO THE BLDG MTCE DIV.
COUNTY ADMI TRATOR
By: ( Date:
BOARD OF SUPERVISORS •
YES: Supervisors Roers, Smith, DeSaulni Deputy Director of
Torlakson and Bisgop General Services 11/16/95
NO:Non k-
PM Bei hebr,Clerk of the Board of I °" E TITLE DATE
SuMrftrs and ounty Administrator
By: ate: SEC 19 1995 APPROPRIATION /
ADJ. JOURNAL NO. APOO -) _ 'J
8134 Rev.2AIMl