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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY \']'r FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT L���*** / j BOARD OF SUPERVISORS
TIC 27
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Fund 265300 Service Area P-2, Zone A
7653 4953 AUTOS & TRUCKS 14,806.00
1PgS'j"IA, jg:�9R CCZA 77 ✓fir✓Gl
3 rlak-w
TOTALS: JAI $',*&.00lZ.-.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR ER TO appropriate accumulated depreciation and estimated salvage
from vehicle#2527 being replaced by the Sheriff, Service Area
By: Date: J" P-2, Blackhawk. All additional funding will come from the
Sheriff Department.
COUNTY TO
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BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: OEM DESAULNIER,CANCIAMILLA
Deputy Director
NO: General Services 09128199
6,6w,Vr4. ,5uP6fk-Ut30A. C 6r,,..Qr 0. SIG RE TITLE DATE
P�Uafelr,Cleric of the Board of
By: CI:ry Y Ad inlstrte: APPROPRIATION
ADJ. JOURNAL NO. APOO
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
oacAwaAT)ON REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Fund 265300 R placement Release
7653 8982 EQUIPMENT REPLACEMENT RELEASE 13,606.00
7653 9922 SALE OF EQUIPMENT 1,200.00
TOTALS: $14,806.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CO LER To appropriate accumulated depreciation & estimated
By: rw,� ��-,..--' Dace: 1 salvage on the following vehicles:
Eq # Ace Depr Est Salvage Total
ceu TRATL ���� j 2527 13,606 1,204 14,806
Y: Dat : l �
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: IMM DESAULNIER,CANCIAMILLA
# Deputy Director
t�s�,k?'t'« u r,Ewr+so�. eLsiLQel 0.
NO: 0c>+tisc ,h-- General Services 14/04/99
�
Phil Batchelor,Clerk Of the Board of src rt ae TITLE DATE
upervt s and CCU dmintstrator
By: Date: REVENUE ADJ.
f1( RAY. ) JOURNAL NO. RAOO 2
s AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY . FINAL APPROVAL NEEDM BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 Q COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PLANT ACQUISITION/RADIO FACILITIES 0111
EXPENDITURE
ORGANZATION suB AccouNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
4409 4147 Microwave Site Improvements 286,000 00
2100 3580 Contributions to Other Agencies 106,000 00
0990 6301 New Financing 180,000 00
0990 6301 Reserve for Contingencies 180,000 00
TOTALS 286,000 00 466,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO ER: Appropriate funds for the replacement and/or upgrade of
BY: f DATE !/ three microwave towers and telecommunications
COUKTY ADMINISTRATOR: equipment,as approved by the Board on October 19,
Bim^ DATE �f 1999
BOARD OF SUPERVISORS:
YES:
SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
AAS i, Suft&OL%:�,CL&sgL$j&i,,,
NO: #JO$J er
Phil Batchelor,Clerk of the Board of r. Dep Co Admin 11/1/99
Supervisors and County Administrator
APPROPRIATION APOO
BY: t l ° DATE.-& AW.JOURNAL NO.
w CONTRA COSTA COUNTY L. _
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: PLANT ACQUISITIONRADIO FACILITIES 0111
REVI E
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE oDECREASE>
4409 5967 Contributions from Other Funds 180,000 00
7OTAL8 160 000 00 0 00
APPROVED EXPLANATION OF BEQUEST
AUDITOR-CONT ER: increase anticipated rov*rm*from fiber optic right-of-way
BY: c DATE-2j-,/ 5' funds(Trust Fund 81920(1).
ADYINISTRA OR:
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIaIA,UILKEMA,
SUM DESAULNIER,CANCIAMILLA
Stttatr.A v ts*k frlGk gAt ft,
NO: A11440S
.Co.Adm. 1111!99
ZIGMTUM
Phil Batchelor,Clerk of the Board of
SUpe #ora and t y Administrat REVENUEAW. RAO0
BY: '� DATE JOURNAL NO.
AUDITOR-CONTROLLER USE ONLY
r CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPOOPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
FY s9-oo �
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0030 COUNTY COUNSEL Or'g No. 1700
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
E i
1700 1011 Salaries & Benefits 107,790 100
2100 Office Expense 1,970 ; 00
2102 BookS/Periodicals i 250 i 00
2132 Minor Computer Equipment 2,650 100
2200 Memberships ; 1,880 i 00
2251 Computer Software 230 100
2303 Other Travel Employees i 790 100
2310 Professional Services i 14,050 i 00
2314 Contracted Temporary Help i 10,008 100
2315 Data Processing i 2,950 i 00
t t
0990 5301 Appropriated Revenue 142,578 100 i
0990 6301 Appropriation for Contingencies i 142,578 i 00
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TOTALS 142,578 100 285,156 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To realign appropriations for FY 1999-00 for
By: '° � DateI/- '; legal, office, equipment, and salary and benefit
expense incurred by the Tort Liability Litigation
COU4TYADMI ISTRATOR Unit. All charges for expenses are made to the
Liability Self-insurance Trust Funds.
BY: 4 Date �/� j
BOARD OF"ORI
YES: SUPERVISORS CIOIA,UiLKEMA,
OW,DESAULNIER,CANCIAMILLA '
Office Mgr. 10129/99
NO: U0 0� IGNATUR TITLE DATE
A wn'. S uft"A5 (%_CS R..
Phil Batchelor,Clerk of the Board of ,/ J
upervi and Cou A ministrator APPROPRIATION APOO
BY: EADJ.JOURNAL NO Date���J1��'.�
cc:County Counsel
Risk Management
(M 129)
H:1WP-DOCS\APR-ADJS\Fy99-00\Tort Adjustmentsmv-A OCt Adj.WPD
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0030 COUNTY COUNSEL Org NO. 1700
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
/76f> 5547 Administrative Services 142,578 100 100
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TOTALS 1 142,578 ! 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: ` Date & /_ �� - TO allocate funds to 1000 and 2000 sub-
CO TY ADM# ISTRATO aCCOLintS for FY 1999-00
By: Date f{'
BOARD OF S ISORS
YES: SUPERVISORS GIOIA,UILK MA,
OW,DESAULNIER,CANCIAMILLA
t
NO: 000 Office Mar. 10/29/99
,�I� S�tPg'I�.V►sc��- ���� SIGNAT TITLE DATE
Phil Batchelor,Clerk of the Board of APPROPRIATION �0
Supentlsor and County Ad l Istrator ADJ.JOURNAL NO
By: 4444 LA Date
cc:County Counsel
Risk Management
W8134)
HAWP-00CS\APR-A0JV,F 39 T0tt At!}#3 Ment=24-A OCt Atlj.WPD