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HomeMy WebLinkAboutMINUTES - 12182001 - C.32 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY 342 FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Cj T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0148 (CENTRAL SERVICES) 4241 4956 TOOLS AND SUNDRY EQUIPMENT 11,017.00 0990 6301 RESERVE FOR CONTINGENCIES 119017.00 0990 6301 APPROPRIABLE NEW REVENUE 119017.00 TOTALS: 1 $ 119017.00 $ 229034.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR THE By: Date: //-zS-ol REPLACEMENT OF A PAPER DRILL FOR CENTRAL SERVICES. FUNDING IS FROM COUNTY ADMIN TOR / INCREASED REVENUES AND EQUIPMENT �y: Date: / _3 "Q TRADE-IN. BOARD OF SHRNPRIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER YES: NO: John Sweeten, Clerk of the Board of SIGNATL E TITLE DATE Supervisors and County Adm inistrator '��� , By: ate. APPROPRIATION ( 8134 Rev.2/86) ADJ. JOURNAL NO. APOO 5fl� l ;t CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0148 (CENTRAL SERVICES 4241 9881 MICROFILM & REPROD SVCS 109017.00 4241 9923 EQUIPMENT TRADE-IN 19000.00 TOTALS: $ 11,017.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE INCREASED REVENUES AUDITOR-CONTROLLER AND EQUIPMENT TRADE-IN TO FUND By: Date: PAPER DRILL REPLACEMENT. /COUN DMI ISTRAT R y: DateO'-J'�� �� VV BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, Yes: GERBER,UESAULNIER,GLOVER NO: n/o 77e- John Sweeten, Clerk of the Board of SIGNATOR TITLE DATE Sup ervisors and County Administrator By: Date//« `d/ REVENUE ADJ. (M JOURNAL NO. RAOO t3 i