HomeMy WebLinkAboutMINUTES - 06171986 - 1.17 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1 DEPARTMENT OR ORGANIZATION UNIT:
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
Service Division
2547 4951 Office Equipment Rotary-File (Used) $4,000.00
0990 6301 Reserve for Contingencies $4,000.00
0990 6301 Appropriable Revenue $4,000.00
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APPROVED 3. EXPLANATION OF REQUEST
F' AUDITOR- TROLLER
/' /fJ To replace a 21 year old rotary card file which is non-
W_
on-
a61 Date_[z��� operational and non-repairable. Presently there are
approximately 35,000 warrant service cards out of this
k COUNTYDMINISTR2 TOR file on desks, cabinets and tables . This we consider
c)v— e6� an unacceptable way to conduct County business and regard
By: Date '/57J� this as an emergency replacement. Excess departmental
revenue can fund the purchase.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,IACPeak,Torlakson
NO: �—
JUN 171 6
On
- t a. %MilS.F.O. 5 /29/ 86
PH 82tcheler, Clerk 0the Board oSIGNATURE TITLE DATE
Supre;viso,rs anti Courriy dr„iai-'rator
By: R .L. McDonald APPROPRIATION A POO
Ze
ADJ. JOURNAL NO.
(M 129 Fav 4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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3
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
Sher 0
ORGANIZATION REVENUE
ACCOUNT t. REVENUE DESCRIPTION INCREASE 4DECREASE>
f
Service Division
2547 9140 Other Licenses and Permits .$1 ,102.00
2547 9968 Seized/ Confiscated Mgpies $2,898.00
I ,
O
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
— i� Dare / To appropriate revenue recieved and/or anticipated
in excess of that estimated for fiscal 1985-6.
COUNTY
ADMINISTRATOR
By:_ Date OS
.BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,MCPeak,Torlakson JUN 1 7 1986
NO: Date /
_ S.F.O. 5-29-86
Phil Batchelor, Clerk of the Board of
SIGNATURE TITLE GATE
Supervisors and County Administrator
By: �-- R.L. McDonald
(, REVENUE ADJ. RA00
JOURNAL NO.
(1118134 Rev. 2/79)