HomeMy WebLinkAboutMINUTES - 02141995 - 1.37 ' AUDITOR-CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7 )2d
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Agriculture — 0335
)AGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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3305 4951 Office Furniture I 39,000 100
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3305 4951 Office Equipment - computers I 33,000 , 00
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0990 6301 Reserve for Contingencies 72 ,000 100 1
0990 6301 Appropriable New Revenue ( 72 , 000 100
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TOTALS 72 ,000 100 144,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
The Department, org . 3305, wishes to allocate
By: -�OfTDated $72, 000.00 of additional revenue received from
increased Gas Tax Refund to the above specified
COUNTY D [NIST T R account . This will allow the Department to
replace aging furniture with furniture which has
By: Late been ergonomically designed for computers . This
will also allow the Department to upgrade and
BOARD OF ERVISORS network computer equipment.
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON;ROGERS
NO: Aj0jU- ,
P'bABatchelor, Clerk of the Beard of AgricuturalCommissioner 1/12/95
J:�ind Cou dminisUatOf 1ONATURE TITLE DATE
BY. Kf
Date APPROPRIATION A PO
ADJ. JOURNAL 10.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Agriculture - 0335
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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3305 9330 Gas Tax Refund 72,000100 I
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TOTALS 721000 ;00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
The Department , org. 3305 , will receive
By: Date '/ ;9 $72 ,000.00 in additional revenue due to
an increase in the Agricultural Gas Tax
COUNTY NIS R Refund.
By: Do
BOARD OF UPERVISORS
SUPERVISORS SMITH,BISHOP
YE S: DESAULNIER,TORLAKSON,RMERS
NO: A90N'C.
Agricultural
Commissioner 1/12/95
PbRBatchelor, Clerk of the Board Of SIGNATURE TITLE DATE
Coun alinistratot
-'7
By. M7iDate
REVENUE ADJ. RAOO,510-'K
JOURNAL NO.
(M 8134 Rev.2/86)