HomeMy WebLinkAboutMINUTES - 12052000 - C44-C46 AUDITOR-CONTROLLER USE ONLY it a�
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
Page 1 TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 85 Library 0620 and 0621
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3702 4951 Office Equipment and Furniture 6,500 00
3763 4851 Office Equipment and Furniture 6,500 00
TOTALS 6,5001001 6,50000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY DATE r t =' Appropriate funds from Administration to Brentwood Branch
COUNTYDMINI TRATOR• i for purchase of 3M security gates
BY: F.—AO—DATE
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER, District V Seat is
NO: vacant.
r
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DTE
Supervisors and Cau.:y AdminIstrator APPROPRIATION APOO
BY: L!�'�✓ DATE ADJ.JOURNAL NO.
(MI 29 Rev 2186)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: ,yrs/
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS I{ M7
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 85 Libra 0620 and 0621
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3702 4951 Office Equipment and Furniture 21,000 00
3781 4951 Office Equipment and Furniture 21,000 00
TOTALS 21,000 00 1 21,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
DATE // 310- Appropriate funds from Administration to Danville Branch for
COLIN AaM RATOR� purchase of 3M equipment.
BY: �"4.#_
DATE �� r)L
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA.
GERBER,OESAULNIER, District V Seat is
"°: vacant.
Phil Batchelor,Clark of the Board of sIGNATURE Tc LE DATE
Supervisors znd County Administrator ,f�} APPROPRIATION APOO
BY: AhlATE, ,�,5-_P5y ' ADJ.JOURNAL NO.
(Mt 29 Rev N6)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT �,. • &14 FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EX;�NDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budggj Unit 0063 F.gej QIjerations
4263 4953 AUTOS & TRUCKS 21,127.00
0990 6301 RESERVE FOR CONTINGENCIES 21,127.00
0990 6301 APPROPRIABLE NEW REVENUE 21,127.00
TOTALS: $21,127.00 $42,254.00
APPROVED EXPLANATION OF BEQUEST
AUDITOR.CO OLLER To appropriate accumulated depreciation and estimated
salvage from vehicle#2620 being replaced by the Sheriff
By"s , oar` /61
Department for the Crockett P-1 District. All additional
COUNTY RA funding will come from the Sheriff Department.
Mate/
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UiLKEMA,
YES: GERBER,DESAULNIER, District V Seat
NO: is vacant. " Deputy Director
Phil Batchelor,Clerk of the Board of U General Services 10/04100
Su ervisom and County Administrator ss ► ME DATE
By: Data: { / APPROPRIATION
(M W34 Rev.2186) ADJ. JOURNAL NO. APOO ��
CONTRA COSTA COUNTY
j ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget 11nit 0063Fleet Services
0005 8982 EQUIPMENT REPLACEMENT RELEASE 19,927.00
0005 9922 SALE OF EQUIPMENT 11200.00
TOTALS: $21,127.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR.CON ER To appropriate accumulated depreciation &
By: Date: /V`A",1�� estimated salvage on the following vehicles:
Eq # Acc Uepr Est Salvage Total
>Sy-u
2620 19,927 1,2+00 21,127 Date:j�
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER, District V Seat is
vacant. ,s deputy pirectOr
NO: !p eneral Services 10/04100
Phil Batchelor,Cletf<of the Board of s�aeATu r,TL�
Supervisors and Co my Adminlstrator
By: Datel—�--V- e REVENUE ADJ. �f
81-4 Rev,2/86) JOURNAL NO. RAOO