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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 1 3305 4951 Office Furniture I 39,000 100 I � I I 3305 4951 Office Equipment - computers I 33,000 , 00 t I I 1 t I 1 I 1 I I I 1 i 1 t . I 1 1 I I I 1 ( 1 I i . I I I I I 1 0990 6301 Reserve for Contingencies 72 ,000 100 1 0990 6301 Appropriable New Revenue ( 72 , 000 100 I I I 1 I 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 I I 3305 9330 Gas Tax Refund 72,000100 I I I I t , I � I 1 I 1 I I r I 1 1 I I I I I I I I I I I I I I I II i � 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)