HomeMy WebLinkAboutMINUTES - 02271996 - C52 AU -CONTROLLER USE ONLY
"• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT a
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
General Services (111 ), Probation (308)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
sue-ACCOUNT
4413 4363 ADA Improvements - Byron Ranch 100 30,000 '00
3120 2284 Requested Maintenance 14,000 100
0990 6301 Appropriable New Revenue I 16,000 00
0990 6301 Reserve for Contingencies 16,000 X00
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TOTALS 30,000 100 46,000 1 00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER To set up an ADA project in the General Services budget
/J to make improvements in the storeroom at the Orin Allen
By: ` Date Youth Rehabilitation Facility. This remodeling is to
make reasonable accommodation to the storekeeper's
COUNTY ADMIyt$TRAT physical limitations. The Probation Department and Risk
Management are working together on this problem and
By:Iff-I - Date sharing the costs. -The cost estimate was obtained from
the General Services Department.
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIEKTORLAKSON,ROGERS
NO: Nene
00 8a±chefor,CW0 of the-Board Of
S,u.nervWs and County Administrates • �--
. U1o•-J ASO 1/25/96
FES 2 7 19SIGN URE TITLE DATE
By.
Date Gemma P t0 APPROPRIATION AP 015�)&v
Jean Haskell ADJ. JOURNAL NO. (r,�
(M 129 Rev.2/86) SEE lNSTRtICTtDWSS1iN'i7FVFRSF SlnF �.��
sem.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
General Services (111 )
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
4413 9967 Contributions From Other Funds 16,000 '00 100
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TOTALS
16,000 100 0
100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up appropriable new revenue in the General
By: Dote Services budget to fund ADA improvements at the
Orin Allen Youth Rehabilitation Facility partially
COUNTY ADMINISTRATOR funded by contributions from the Workers'
/> >� Compensation Trust Fund.
By: / r --Dote)
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: QWULNIER,TORLAKSON,ROGERS
NO- , None _.. ..._.___._ .,
y ip EOtcitetor,Clerk of dile Board a I wo-i ASO 1/29/96
Su.nerv►"Aus and County AdmirlistraW,, 4-sp,
ATURE TITLE DATE
cc: Ge to
Jean askell
$y: ` Date FEB 2 Terry Starr REVENUE ADJ. RAOO
i
*c JOURNAL N0.
8134 Rev. 2/8 ��