HomeMy WebLinkAboutMINUTES - 12042001 - C.71 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT I FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
C �
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 0025 (MANAGEMENT INFO SYS)
1691 4956 TOOLS & SUNDRY EQUIPMENT 915000.00
BU 0079 (BUILDINGS & GROUNDS)
4031 5022 INTRAFUND TRANSFERS 39000.00
4070 5022 INTRAFUND TRANSFERS 179500.00
4070 5022 INTRAFUND TRANSFERS 459500.00
BU 0148 (CENTRAL SERVICES)
4241 5022 INTRAFUND TRANSFERS 259000.00
TOTALS: $ 919000.00 $ 919000.00
APPROVED TO PAY BACK THE FIRST HALF OF THE
EXPLANATION OF REQUEST PRODUCTIVITY INVESTMENT FUND LOAN
AUDITOR-CONTROLLER FOR FY 00/01 : ELECTRIC CONDUIT BENDER
By: Date: a a ($ 3,000), VARIABLE FREQUENCY DRIVE
FOR 595 CENTER AVE ($ 179500)5 MDF
cou TY A INIS RATOR ENERGY MANAGEMENT SYSTEM ($ 455500),
Date: ��T o AND A DIGITAL COPIER $ 25 000 . ALL
ASSETS WERE PURCHASED IN FY 00/01.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES:
GERBER,DESAULNIER,GLOVER
66
No: NONE
John Sweeten,Clerk of the Board of SIG RE I TITYt DATE
Supervisors and County Administrator
APPROPRIATION
By: Date: 12/04/01 ADJ. JOURNAL NO. APOO 535
(M 8134 Rev.2186)