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HomeMy WebLinkAboutMINUTES - 02252003 - C46-C52 _... ......... ......... ......... ......... ......... ......... ....._... ._....._..........1111 _ . ...... ......... ........ ....... ....... ........ ........... ......... ........._............... ........... AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT r'r"l BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR fir+ ACCOUNT CODING BUDGET UNIT:7060 East Contra Costa Fire Protection District EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7060 1011 Permanent Salaries 98,000 tLj 7060 6301 Reserve for Contingencies 98,000 00 7060 6301 Appropriable New Revenue 98,000 () TOTALS 98,oO000 196,0€}0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE j-30- 3 Payment from City Of Brentwood for Engine Company Salaries COUNT AD IST TOR: BY: DATE BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,OESAULNIER,GLOVER NO: /VC a John Sweeten,Clerk of the Board of Chief 111712003 Supervisors and CDUnV Administrator SIGNATURE TITLE �y DATE a y� APPROPRIATION APOO 5011] BY: DATE ! ' ' f 3 ADJ.JOURNAL NO. (M129 Rev 2188) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I-DEPARTMENT OR ORCANI7ATION UNIT: 70eo x/61- ORCANIZATION REVENUE REVENUE DESCRIPTION �+ INCREASE 'UECREA ACCOUNT r i APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER 8y: Dtl f e .�:.`61 _ � sn m'7✓Y' 1=.Gdrti �t r,-c/ er,�G" sK'�' N,Y^E+'a►° COUNTY ADM I ISTRATOR 8y: aat ._.L rte.,, BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: R,GERhI DESAULNIER,GLOVER f JchnSwaeten Clerk of the Board of _' �+ f 0 +3upMlsor�Indu,qiy AdministraWr 16MATURE TITLE DATE y.-- /;, Ole REVENUE AIIJ, RAOO 500151 - /,5-<C;Y1, O e 7 JOURNAL NO. (M8134 Roy. 8/79) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T1C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:7060 East Contra Costa FPD (, EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7060 1011 Permanent Salaries 210,141 00 7060 6301 Appropriation for Contingency 210,141 00 7060 6301 Appropriable New Revenue 210,141 00 APPROVED TOTALS 210 14 00 420 28 00 AUDITOR-CONTROLLER: EXPLANATION OF REQUEST DATE--i=3-� �L'-1� -- Appropriation of funds from the dissolving Oakley FPD to the East Contra Costa FPD. COU AD NI TC BY: c- DATE .-` —o BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNiER,GLOVER NO: Alts John Sweeten,Clerk of the Board of Supervisors and County Administrator Spel Dist AnaNst 1/16/03 SIG T )VILC DAT APPROPRIATION APOO $Y:_ ADJ.JOURNAL NO. (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: East Contra Costa FPD(7'060) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7060 9956 Interfund Transfer Gov/Gov 210,141 00 [7— TOTALS 210,141 (?0 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: ... DATE 1-3L' p 3 Transfer of funds from the dissolving Oakley FPD COUN account to the new East Contra Costa District. AD INIS OR: BY: DATA"` BOAR&OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKWk GERBER,DESAULNIER,GLOVER NO: /L i77.7 10 JOhn Sweeten,Clerk of the Boa `"Ltir1� Scrpervl$or$and County Admmist O!' District Ana 1116103 SI4GNATURE TITLE DATE f REVENUE ADJ. RAOO BY. fes— DATE �ryCJ JOURNAL.NO. (M 8134 Rev.2186) IIII�F { AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TIC 27 F-1 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY 0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3722 2461 Library Material-Adult 1,891 00 3753 2461 Library Material-Adult 250 00 3754 2461 Library Material-Adult 15,025 00 3792 2461 Library Material-Adult 355 00 3793 2461 Library Material-Adult 750 00 3913 2461 Library Material-Adult 250 00 3761 2131 Minor Equipment 221 00 0991 6301 Reserved for Contingency 18,742 00 0991 6301 Appropriable Revenue 18,742 00 TOTALS 18,742 001 37,484 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: !�-S�� DATE—/ - See attached list of donations for the month of November 2002 COUNTY MINIT OR: BY: DATE' BOARD OF SUPERVISO S: SUPERVISORS GIOIA,UILKEW YES: GERBER,DESAULNIER,GLOVER NO: t T) A.S.O. John Sweeten,Clerk(}�f the Board of SIGNATURE TITLEJam_ DAT Supervisors a9d County Administrator APPROPRIATION APOO BY: DATE fe46 1``3 ADJ.JOURNAL NO. J {M129 Rev 2186} .... .. ............_..__.. ...._...._. ........ . _.._..... ......... _. ... .._ _....... ......... ............._......... ............. ..........._.........._.... ......... ............. ..__......._........ CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: Library 0621 710 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3722 9965 RESTRICTED DONATIONS RECEIVED DURING THE 1P91 00 3753 9965 MONTH OF NOVEMBER 2002 250 00 3754 9965 15p25 00 3761 9965 221 00 3792 9965 355 00 3793 9965 750 00 3913 9965 250 00 TOTALS 18,742 t10 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: " t DATE LZ See attaohad fist of donations for month of November 2002 COUNT DM BATOR- BY: DATE/ BOARD OF SUPERVISORS: SUPERVISORS G#DIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER NO: A/0 0 ,"t'?& John Sweeten,Clerk of the Board of f ,' Supervisors and County Administrator SIGNATURE TITLE DATE �,� REVENUE ADJ. RAOO gQ BY: DATE 1 "G J f ;J JOURNAL NO. (M 8134 Rev.2186) ......... ......... ......... ......... _._ ......_.. ... __. . . ........ ....._...._.__ _........... ................_...._. ........ ..........__............__. .._..._.. ......... ...._.... .._...._. To record donations for the month of: NOVEMBER'02 DONATION AMT TOTAL Joan Skoro $25.00 Friends of Antioch $221.00 Friends of El Cerrito $355.00 State Fane Co Foundation $500.00 Friends of El Sobrante $750.00 City of Hercules $1,891.00 Friends of Pleasant Hill $15,000.00 TOTAL $18,742.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY INAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT DdBOARD OF SUPERVISORS T/C 27 '�����'''iiiiii COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY 0621 1 0(p" EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3722 2461 Library Material-Adult 10,000 00 3761 2461 Library Material-Adult 50 00 3763 2461 Library Material-Adult 30 00 3771 2461 Library Material-Adult 5,000 00 3773 2461 Library Material-Adult 262 00 3793 2461 Library Material-Adult 750 00 3795 2461 Library Material-Adult 6,000 00 3745 2464 Library Material-Children 500 00 3748 2464 Library Material-Children 1,000 00 3751 2464 Library Material-Children 500 00 3762 2464 Library Material-Children 492 00 3765 2464 Library Material-Children 500 00 3771 2464 Library Material-Children 357 00 3784 2464 Library Material-Children 450 00 3792 2464 Library Material-Children 2,500 00 3772 2310 Professional&Specialized Services 500 00 3791 2310 Professional&Specialized Services 800 00 3796 2100 Office Expenses 100 00 0991 6301 Reserved for Contingency 29,791 00 00 0991 6301 Approprfable Revenue 29,791 00 TOTALS1 29,7911 001 59,582 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: �' BY: �-..�' 'I DATE /' trz+ See attached list of donations for the month of October 2002 COUNTY t7MI S I�ATOR: BY: t� DATE ��/ BOARD OF SUPERVISORS: SUPERVISORS G101A,UILK MA, YES: GERBER,DESAULNIER,GLOVER NO: VC,77 e- John Sweeten,Clea of the Board ofA.S.O. Supervisors and Cour Y Administrator SIGNATURE TITLEDAT APPROPRIATION APf)_OiJ� BY: "'- DATE.-f ADJ.JOURNAL NO. (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Library 0621 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3722 9965 RESTRICTED DONATIONS RECEIVED DURING THE 10p00 00 3745 9965 MONTH OF OCTOBER 2002 500 00 3748 9965 1700 00 3751 9965 500 00 3761 9965 50 00 3762 9965 492 00 3763 9965 30 00 3765 9965 500 00 3771 9965 5,357 00 3772 9965 500 00 3773 9965 262 00 3784 9965 450 00 3791 9965 800 00 3792 9965 2,500 00 3793 9965 750 00 3795 9%5 6,000 00 3796 9965 100 00 TOTALS 29,791 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY:�.r DATE! 191-Y- See attached list of donations for month of October 2002 COUNTY,PM] IS� TOR: BY:--��Y`t.+ v _. DATE BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOM NO: .yy John Sweeten,Clerk of the Board of / t � Supervisors and County Administrator SIGNATURE TITLE DATE �f y'�y6, REVENUE ADJ. RAOO 61X L BY: DATE I4 . JOURNAL NO. (M 8134 Rev.2186) To record dwations for the month of: OCTOBER'02 DONA7`aCI;N ANIT TOTAL CA Council Humanities $500.00 Philanthropic Ventures Foundation $500.00 Philanthropic Ventures Foundation $500.00 Philanthropic Ventures Foundation $500.00 Philanthropic Ventures Foundation $492.00 Philanthropic Ventures Foundation $450.00 Philanthropic Ventures Foundation $500.00 Philanthropic Ventures Foundation $5010.00 Richard W Butler $30.00 Sierra Club $50.00 Montelindo Garden Club $262.00 Bank of America $100.00 Friends of Lafayette Library $357.00 Friends of El Sobrante Library $750.00 East Bay Community Foundation $800.001 Friends of El Cerrito Library $2,500.00 Friends of Lafayette Library $5,000.00 Friends of Kensington Library $6,000.00 Jeanne R Faria Trust $10,000.00 TOTAL $29,791.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT MOW BOARD OF SUPERVISORS TJC 27 F__j COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY 0621 (} EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3741 2461 Library Materials-Adult 5,000 00 3751 2461 Library Materials-Adult 41937 00 3765 2461 Library Materials-Adult 1000 00 3781 2461 Library Materials-Adult 1,100 00 3782 2461 Library Materials-Adult 2500 00 3783 2461 Library Materials-Adult 550 00 3793 2461 Library Materials-Adult 750 00 3764 2464 Library Materials-Children 5 00 3792 2464 Library Materials-Children 145 00 3796 2131 Minor Equipment 86 00 3791 2310 Professional&Specialized Services 60 00 3792 2310 Professional&Specialized Services 50 40 0991 6301 Reserved for Contingency 16,183 00 00 0991 6301 Appropriable Revenue 16,183 00 TOTALS 16,183 00 32,366 UO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE, See attached list of donations for the month of September 2002 COU=1NISOR: BY: DATE BOARD OF SUPERVISORS: OWSORS GI©IA,UILKI'm YES: GERBER,DESAULNIER,GLOVER John Sweeten,Clerk of the Baan of 1 �' Supervisors and Bounty Adminlstmtor A.S.O. SIGNATURE TiTIE DAT 4 APPROPRIATION APOO J5 BY: / DATE AOJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Library 0621 IND-2-0 R€VENUE. ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3741 9965 RESTRICTED DONATIONS RECEIVED DURING THE 5p00 00 3751 9965 MONTH OF SEPTEMBER 2002 41937 00 3764 9965 5 00 3765 9965 1100 00 3781 9965 1,100 00 3782 9965 2,500 00 3783 9965 550 00 3791 9965 60 00 3792 9965 195 00 3793 9965 754 00 3796 9965 86 00 F TOTALS 16.183 +M - I 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: � %r " DATE / i b". See attached list of donations for month of September 2002 11 4.11 COUNTY Mt E5 TOR: BY: j 91,01 DATE) BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER NO: A /C"6_ Jahn Sweeten,Clerk of the Board off �- Supervisors and County Administrator SIGNATURE TITLE DATE 6 BY: DATE REVENUE ADJ. RAOO •+ri 'pl JOURNAL NO. (M 8134 Rev.2/86) ......... ......... ......... ......... ... ........... ._......... ._........... ......... ......... ......_.. ......... ...........__. ..................... . To rrsd rl' ti rns for the morltb of: I ONATtON AMT TOTAL Michaela Lawson $5.00 Friends of El Cerrito Library $50.00 Wendy& Erik Bjeldanes $100.00 PipeVine, Inc. $50.00 Crockett Community Center $60.00 Friends of Pinole Library $86.00 Friends of El Cerrito Library $145.00 Philanthropic Ventures Foundation $500.00 Friends of El Sobrante Library $750.00 Soroptimist international $1,000.00 Rotary Club of Danville $1,000.00 San Ramon Library Foundation $2,500.00 Clayton Community Library Found $4,937.00 Wells Fargo Foundation $5,000.00 TOTAL $16,183.00 .. ...................................................................................................................................................................................................... .. ...... ........ ........ ........ ........ ......... ...._...... .......... ............ .............. .....__.......___.... AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL.NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TIC 27 a COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY 0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3783 2461 Library Material-Adult 00 56 00 3793 2461 Library Material-Adult 750 00 3798 2461 Library Material-Adult 500 00 3764 2464 Library Material-Children 465 00 3782 2464 Library Material-Children 568 00 3751 2310 Professional&Specialized Services 1,000 00 3753 2310 Professional&Specialized Services 1,000 3765 2310 Professional&Specialized Services 500 3773 2310 Professional&Specialized Services 1,000 3781 2310 Professional&Specialized Services 1,000 3792 2310 Professional&Specialized Services 500 3752 2131 Minor Equipment 2,476 3781 2100 Office Expense 494 0991 6301 Reserved for Contingency 10,309 00 0991 6301 Appropriable Revenue 10,309 00 TOTALS 10,309 00 20,618 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: / � DATE f_ /e oz- See attached list of donations for the month of August 2002 COUNTY MINI T§' TOR: BY: jJ(/ �'"DATE BOARD OF SUPERVIS RS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVM NO: Q-y74,, Clerk ,t `✓"zl A.S.O. John Sweeten,Clerk of the Beard of SIGNATURE TITLE DATE Sup r is�rs/and C unty Administrator APPROPRIATION APOO t,J BY: "7 '( ! DATE ADJ.JOURNAL NO. r (M129 Rev 2186) .. . .............................................................................................................................................................................................................. ......... .................._....... ......._................_......_....._....._................._._.... ..........__......._........ ..._...._._..._...... CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Library 0621 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3751 9965 RESTRICTED DONATIONS RECEIVED DURING THE 1P00 00 3752 9965 MONTH OF AUGUST 2002 2,476 00 3753 9965 1000 00 3764 9965 465 00 3765 9965 500 00 3773 9965 1P00 00 3781 9965 1,494 00 3782 9965 568 00 3783 9965 56 00 3792 9965 500 00 3793 9%5 750 00 3798 9965 500 00 TOTALS1 10,3091 001 01 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: " .a--� DATE See attached list of donations for month of August 2000 COU N D N1 RATO C,� BY: DATE ' / -6 BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKIMA, GERBER,DESAULKIER,GLOVER NO: we-4v Jahn Sweeten Cierk of the BOa€d Of Supervisors and CoUn y Admit tett ' SIGNATURE TITLE DATE REVENUE Iltft� t REVENUEADJ. RAOOVkG+lJ BY: DATE K�✓f JOURNAL NO. (M 8134 Rev.2186) _. ...... ......... ......... ........................................................... ......... ......._......... . ........ .......................... ..._..... _...__._..._....._.._. ._....._...... ......... ........_.. ._.......... ....._._. .......... To record donations for the month of: AI,.fGUST'02 DONATION AMT TOTAL Gerlinde Koblmiller $10.00 Philantropic Ventures $455.00 PipeVine inc $56.00 Philantropic Ventures $494.00 Fraternal Order Eagles $500.00 CA Council for Humanities $500.00 CA Council for Humanities $500.00 San Ramon Library Foundation $568.00 Friends of EI Sobrante Library $750.00 CA Council for Humanities $1,000.00 CA Council for Humanities $1,000.00 CA Council for Humanities $1,000.00 Concord Friends of the Library $2,476.00 CA Council for Humanities $1,000.00 TOTAL $10,309.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TIC 27 F_� COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY 0821 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3783 2481 Library Material-Adult 150 00 3765 2461 Library Material-Adult 24 00 3771 2481 Library Material-Adult 50 00 3782 2461 Library Material-Adult 600 00 3793 2461 Library Material-Adult 750 Go 3763 2464 Library material-Children 170 00 3773 2464 Library material-Children 40 00 3797 2484 Library material-Children 1,000 00 3761 2131 Minor Equipment 3,415 00 0991 6301 Reserved for Contingency 6,199 00 0991 6301 Appropriable Revenue 6,199 00 TOTALS 6,199 00 12,398 O0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY � % DATE See attached list of donations for the month of July 2002 COUNTY TOR' BY: OATt BOARD OF SUPERVISORS: ��22r� SUPE RVIS i GIDIA,Ka YES: O$ER,UESAULNIM GLOM NO: � t✓ John Sweeten,Clerk of the Board W� A.S.O. SI NA URE TITLE DA E Supervisors snd County Administrator 5 ., f ! APPROPRIATION APOO BY: DATE . W5 ADJ.JOURNAL NO. (M129 Rev 2188) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: -Library 0621 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3761 9965 RESTRICTED DONATIONS RECEIVED DURING THE 3315 00 3763 9965 MONTH OF JULY 2002 320 00 3765 9965 24 00 3771 9965 50 00 3773 9965 40 00 3782 9965 600 00 3793 9965 750 00 3797 9965 1.000 00 TOTALS 6,199 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY:� DATE 1211171v2— See attached fist of donations for month of July 2002 COUNTY 1€IS TOR: BY: � DATE -$ BOARD OF SUPERVISORS: YES: SUPERVISORS GJOIA,UILKEMk GERBER,DESAULNIER,GLOVER NO: /C/o-n John Sweeten,Clerk of the Board of ( � Supervisors and County Admintstrata SIGNATURE TITLE DATE REVENUE ADJ. RAOO 50 6 01 BY: DAT ' "u. .,+ JOURNAL NO. l (M 8134 Rev.2186) To regard donations for the month of: JULY'02 DONATION AMT 'TOTAL Melissa Pina $24.00 Jane Caker $25.00 Elizabeth Nicolaou $40.00 O Landon Miles $50.00 Lawrence A Byrd $50.00 Barbara Clemons $70.00 Judy Volta $75.00 Broderick R E Investment $100.00 Friends of EI Sobrante Library $750.00 Phillips Petroleum $1,000.00 Friends of Antioch Library $3,415.00 William G Catter $100.00 Bayer Corp $100.00 Kurt Keurer $25.00 Megan M Kelleher $100.00 Jean F Huxsoll $50.00 Gunnar W Riemann $50.00 Evelyn F Kunec $20.00 Connie A Conover $100.00 Ruth Loomis $15.00 Leslie A Twomey $40.00 TOTAL $6,199.00 __ __ ......... ......... ......... ......... ......... ......... ......... ..............111.1. . _ _ ....... ....... ........ ....... ........ ........ ............ _._...... __......_........... CONTRA COSTA COUNTY ESTIMATED REVENUE: ADJUSTMENT • TIC 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Fund 110300 Replacement Release 3420 8982 EQUIPMENT REPLACEMENT RELEASE 9,740.00 TOTALS: $9,740.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation from By: ,� OE2- Date: , e unit #0208. 61 COUNTY A2&#ISTRATOR By: � Date:2- -13 BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEK YES: GERBER,DESAULNIER,GLOVER NO: J�d1�7 Deputy Director John Sweeten,Clerk of the Board of General Services 1/21/2003 SuperAss 'and County Administrator TrrLELIZ If Date:164 OATS (M t44 Ft-g 1 REVENUE ADJ. JOURNAL NO RAOO �� AUDITOR-CONTROLLER USE ONLY ,( CONTRA COSTA COUNTY FiNALAPPROVALNEEDEDev: y APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS Jam' COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Fund 110300 Building Inspection 3420 4953 AUTOS & TRUCKS 9,740.00 TOTALS: $ 0.00 $9,740.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation from By: � Date: unit #0208 being replaced by Building Inspection. COUNTY ADMtN .TRAY fly U Date:'2_- BOARD OF SUPERVISORS SUPERVISORS GI€IA,UILKEIA YES:GERBER,DESAULNIER,GLOVER NO: ISG �, Deputy Director General Services 1/21/2003 John Sweeten,Clerk 0f the Board of ATLAE TITLE DATE SuperAs sC unty Administrator BY Date: tic3 APPROPRIATION + (M8934Rev.z") ' ADJ. JOURNAL NO. APOO �� J ­­­­..­.....I..........................................................................I...................................................11.........................I.......... ........................................................................... TO: BOARD OF SUPERVISORS CONTRA FROM: BARTON J. GILBERT, DIRECTOR OF GENERAL SERVICES COSTA DATE: FEBRUARY 5, 2403 COUNTY SUBJECT: REQUEST TO PURCHASE A SEDAN FOR THE BUILDING INSPECTION DEPARTMENT SPECIFIC REQUEST($)OR RECOMMENDAT04(S)&BACKGROUND AND JUSTIFICATION RE!99MMENDATION 1 APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase a sedan for the Building Inspection Department. 2. AUTHORIZE the attached appropriation adjustment transferring $9,740 of accumulated depreciation. FINANCIAL IMPACT The estimated vehicle purchase cost is $21,325 and will be financed by funds from accumulated depreciation and the Building Inspection budget. BACKGROUND The Building Inspection Department is replacing a natural gas vehicle with a hybrid vehicle. Building Inspectors are required to drive extensively around the County on a daily basis, and the natural gas vehicle is difficult to use under these circumstances. The natural-gas vehicle has a range of 100 miles per fill up and there are a limited number of natural gas pumps available, The 140-mile range requires the vehicle to be fueled daily, natural gas vehicles take longer to fill, and the cost of fuel is more than gasoline. The limited number of pumps makes it difficult to assign staff, and inspectors are driving out of their way to refuel. Hybrid vehicles average 50 mpg and can be refueled at any gas station, Building Inspection currently has a fleet of nine (9) hybrid vehicles. 'The natural gas vehicle will be transferred to another department whose needs can accommodate a natural-gas vehicle. CONTINUED ON ATTACHMENT:-YES SIGNATURE: ---r ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE 1-"' PPROVE OTHER SIGNATURE($); .....I ACTION OF SOAK APPROVED AS RECOMMENDED OTHER_ VOTE OF SUPERVISORS UNANIMOUS{ABSENT AYES, NOES: ASSENTS; ABSTAIN, MEDIA CONTACT:BARTON J.GILBERT(3137100) Origtnating Dept.:General Services Department cc: General Services Department I HEREBY CERTIFY THAT THIS IS A TRUE Administration AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD Accounting OF SUPERVISORS ON THE DATE SHOWN. Fleet Management Olvislon Auditor-Controller(via F/M) ATTESTEA JOHN $W­� EF _TFN,0 Building Inspection Department(via F/M) LeRK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR By DEPUTY F:1VehlcteReptaoemenUBowdOrdersNOIdginspoebon180 Purch I SedartFebl 12003.doe FM:MAK Page I of 2 M342(10/80) ........................... ...................... REQUEST TO PURCHASE A SEDAN FOR THE February 25, 2003 BUILDING INSPECTION DEPARTMENT This vehicle is not on the Board Approved Master List for Vehicle Replacement in FY2002-03. Therefore, in accordance with Administrative Bulletin No. 508: "County Vehicle and Equipment Acquisition and Replacement Policy with Guidelines," approval is requestedfor the purchase of the vehicle. Based on a review of the need for the new vehicle and consideration of alternative fueled vehicles, the Fleet Manager recommends approval of this request. This request has been reviewed and approved by the County Administrator for consideration by the Board of Supervisors. F,\VehlcteRepW=ramtSoardordmaidonspectoMBO Purch I Sedanfebl 12001docPage 2 of 2 M382(10188) ................. ... ................................ C R, VEHICLE AND EQUIPMENT REQUEST FORM (See Instruction Sheet) Department: 6W, c.a U S Date: r Authorized Signature: -3 35 '� L-. �,t�-1,�L.� Telephone. Printed Name: 1. Reason nd justification for vehicle request: 116hr �`tt Q Yn 2. Funding Source: (Budget information will be used to prepare Board Order): N UWKA -4 y Is an appropriation adjustment needed? l.#K7es 0 No Fiscal Officer: Name: evtM&hn Telephone: 313 -71 J 3 3. Description of vehicle or equipm t requested (if applicable,complete an aeries form): 4. is an altemative fuel vehicle acceptable? Yes 0 No If no, reason dean air vehicle will not work: `- a;z 'k D 5. If replacement, Which vehicle or equipment is being replaced: Type: r.Y\----- VehIcle/Equipment Number. l:"' 2 0 ' + Odometer/Hours: _,16 1_7z/ 7 6. Reason purchase cannot wait until next budget cycle: t=l L (.1 rV a`7"" 4,J i L L G /— / -' r" r2. "C' FOR GSD FLEET MANAGEMENT AND COUNTY ADMINISTRATOR'S USE 1. Is vehicle/equipment an addition to the fleet? [J Yes No 2. If vehicle/equipment is for replacement,an Inspection/evaluation to be completed by Fleet Manager: Date Inspected: „ -� Vehide/Eguipment. Make. D� Madel. t � r - Year: t l Condition of vehicle and/or equipment and life expectancy: , Accumulated Depredation: -7 440. Estimated Salvage Value: f/U Estimated Cost of Request: 3. Fleet Manager Sig ature: ��.------.--._ Date: 4. CAO Approval: alesNo if Yes, Date of Board Girder: CAO Approval Signature: gate: "` 3 c3.vMg netvahWD-Equap2"R"uert.a+re 12r12AD t AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT L J BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR SO ACCOUNT CODING BUDGET UNIT: 0325-Justice System Pro rams/0248-Conflict Defense Services EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3255 1011 Permanent Salaries 380,000 00 29403 2393 Outside Attorney Fees 380,000 00 —TOTALS1 380,0001 001 380,OOOL 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY:� DATE G eta To transfer funds from Justice System Programs(0325)to Conflict Defense COUN MINI T TOR: Services(0248)to amend a contract with the Contra Costa County Bar t BY; DATFv Association and increase the payment limit by$450,000 to a new payment limit of$9,500,000. ($70,000 available in current appropriations in 0248) BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKW, YES: GERBER,DESAULNIER,GLOVER NO: A/c."e, John sweeten,Clerk of the Board Of Supervisors and County Administrator URE TI E DATE S -? APPROPRIATION APOO BY: t DATE " ADJ.JOURNAL NO. (M128 Rev 2186) 4 f ° r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTYt AL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT OARD OF SUPERVISORS T/C 27 OU NTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT GCC FLOOD CTL WT°R CONS (260500) 7505 6301 APPORTN FOR CONTINGENCIES 136,757 00 7505 4957 HEAVY CONSTRUCTION EQUIP 114,721 00 7505 4953 AUTOS&TRUCKS 22,036 00 TOTALS 136,757 00 136,757 00 APPROVED EXPLANATION OF REQUEST AUDIT{3R- t Gil IOLLER ... It is necessary to move funds from account 6301 (Apportn for BY;J -'f,� — —DATE > Contingencies) in order to purchase a pick-up truck and Kaiser Spyder Backhoe X-4 that were approved at budget time. Because the actual fund balance was louver than anticipated this CO TY ADM NISTRATOR adjustment is necessary. DATE /-3/-0 YES: FEMA, GERBER,DEMAI3LNIER,GLOVER ? �n Sweeten,Clerk of the Burd Of NO q- AS1pervleors iISIGNA Ulf E DAT BY: = =04Kz--- DATE} APPROPRIATION APOO 60 {M 129 Rev.2186} ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY, APPROPRIATION ADJUSTMENT Q BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Service Area PI S 2855/Fleet 0083 EXPRURE ORGAN17AT1ON sue-Accouxr EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7655 1011 Permanent Salaries 100,000 00 7655 2310 Non-Co Professional Svcs 20,807 00 7655 2131 Minor Computer Equipment 5,700 00 7655 5011 Reimbrusements-Gov/Gov 21,493 00 7655 6301 Reserve for Appropriations 148,000 '00 7655 6301 Appropriable New Revenue 148,000 00 4263 4953 Autos& Trucks 21,493 00 0990 6301 Reserve for Appropriations 21,493 '00 0990 6301 Appropriable New Revenue 21,493 00 i TOTALS 169,493 00 3 98f APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To allocate unanticipated FY 02/03 tax revenues to more accurately reflect actual expenditures and to allow for BY: _.. DATE X4,10:3 acquisition of new vehicle to replace vehicle#2800, for P5 J Rounhill. COUN STRATOR: BY: DATEt' "+ �. SHARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAEILNIER,GLOVER NO: /ti 0-Y7 e.,. sheriff's John Sweeten,Clerk of the Surd of ' Iscal Officer 2/3/03 Supervisors and County Administrator s R TrfLE DATE APPROPRIATION APOO -61 Q BY: DATE- , • -Ib, ADJ.JOURNAL 140. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: Service Area PI-WFIW O 00183 REVENUE ORGAWATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE) 7655 9066 Special Tax-Police 128,000 00 7655 9029 Current Property Tax 20,0030 00 4263 9951 Reimbrusements•Gov/Gov 21,493 00 TOTALS 169,493j..__.000 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To appropriate unanticipated revenues from taxes and assessments in PI 5 Roundhill; and to appropriate funds BY: ' r DATE-44v ATE . transferred from Pis to GSD for replacement of vehicle#280+0. COUN STRATOR: r ICY: wJ DA 130ARD OF SUPERVISORS: YES: SUPERVISORS GI@IA,BILK€MA, GERBER,DESAULNIER,GLOVER NO: Me_n e.. John Sweeten,Clerk of the Board Of Sheriff's Fiscal officer 2/3/03' Supervisors and County Administrator BY` - REV NUEADJ. RAOO ..Jt �C)2, DATE _----- —r fltf.9 JOURNAL 00. (Deputy) (M 8134 Rev.20) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY " E APPROPRIATION ADJUSTMENTF#NA#.APPRdVALNEEDE0B1': T/C 27 BOARD OF SUPERVISORS 1' COUNTY ADMINISTRATOR ACCOUNT COD]NG BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budget Unit 0063 Fleet Ove rations 4263 4953 AUTOS & TRUCKS 1,200.00 0990 6301 RESERVE FOR CONTINGENCIES 1,200.00 0990 6301 APPROPRIABLE NEW REVENUE 1,200.00 TOTALS: 51,200:00 $2,400.00 APPROVE? EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate estimated salvage from equipment#2800. By: Date: . COUN ISTRa � ! y: Date: 0 BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKWA, YES: GERBER,DESAULNIER,GLOVER Deputy Director NO: ,r � 1 t` General Services 1/30/2003 3#C3NATi3FtE �..�.,�.M.�..�...� TITLE DATE John Sweeten,Clerk of the Board of _ APPROPRIATION By: jdWMftfttmtw Date: CJ leder. (M 8134 Rev. ADJ. JOURNAL NO. ACP OO 109 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TJC 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fret Services 0005 9922 SALE OF EQUIPMENT 1,200.00 TOTALS: $1,200.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate estimated salvage on vehicle#2800. By: a_ Date: Co MINIS OR By:. �,1..-.. Date. ' BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEK YES: GERBER,OESAULhNIER,GLOVER Deputy Director N ,�'' General Services 413012003 John Sweeten,Clerk Qf tyle shard ref ate: 'NATURE TITLE DATE By: vul";M410111=10 REVENUE ADJ. FM 8134 Rev.2tse> JOURNAL NO. RA0O 61 t 1 q TO: BEARD of SUPERVISORS CONTRA FROM: BARTON J. GILBERT, DIRECTOR OF GENERAL SERVICES COSTA DATE: FEBRUARY 25, 2003 COUNT'' SUBJECT: REQUEST TO PURCHASE A PATROL VEHICLE FOR THE SHERIFF-CORONER DEPARTMENT SPECIFIC REQUESTM OR RECOMMENDATION($)&B C—XGROt.#ND AND JUSTIFICATION REC0MM Nt3ATION 1, APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase a patrol vehicle for the Sheriff-Coroner Department, County Service Area P-5. 2. AUTHORIZE the attached appropriation adjustments appropriating $1,200 of estimated salvage value and transferring $21,493 from the Sheriff-Coroner Department to General Services/Fleet Services. FINANGIAL IMPACT The estimated vehicle cost is $22,593 and will be financed by funds from salvage and the Sheriff- Coroner's budget. County Service Area P-5 will reimburse the Sheriff-Coroner Department after the purchase is complete. BA!;KGROUNQ The Sheriff Coroner Is replacing a patrol vehicle, which is four years old and has more than 85,000 miles. In accordance with Administrative Bulletin No. 508: "County Vehicle and Equipment Acquisition and Replacement Policy with Guidelines," approval is requested for the purchase of the vehicle. Based on a review of the need for the new vehicle and consideration of alternative fueledvehicles, the Fleet Manager recommends approval of this request. This request has been reviewed and approved by the County Administrator for consideration by the Board of Supervisors. CONTINUED ON ATTACHMENT; YES SIGNATURE: _,�RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Ac:A PROVE —OTHER S#tsNATURE S ACTION OF B ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS i UNANIMOUS(ABSENT 1 AYES: NOES: ABSENTS: ABSTAIN: MEDIA CONTACT.BARTON J.GILBERT(313-7100) Originating Dept..,General Services Department I HEREBY CERTIFY THAT THIS IS A TRUE cc: general Services Department AND CORRECT COPY OF AN ACTION TAKEN Administration AND ENTERED ON THE MINUTES OF THE BOARD Accounting OF SUPERVISORS ON THE DATE SHOWN. Fleet Management Division ( Aueittsr-Cont sali (via FIM) ATTESTED JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS Sheriff-Caroner(via FAA)) AND COUNTY ADMINISTRATOR BY DEPUTY F:tVetWoRow4mentSoardOnlerstShatiffOeptlP4*o#a O PurchPatrW*hRoundNi#P6D4stFeb252003,doe FM:MAK Papa 1 of 1 M382(10188) VEHICLE AND EQUIPMENT REQUEST FORM (Use a separate request for each vehicle request) Department: Sberi#f Date: 09/19/2002 Authorized Signatory: 1. Description of vehicle or piece of equipment requested: 2003 Ford Crown Victoria patrol unit 2. Reason for vehicle request: Roundhill pi P-5,Ratrol unit is over four years old and has04,000 miles on it, 3. Funding Source: i2ra #7665 Is an appropriation adjustment needed? Yes: XX No: 4. is an alternative fueled vehicle acceptable?: Yes: No: XX If answer is no, reason clean air vehicle will not work: Emergency vehicle. Size. and/or fueling restrictions of clean air or h brid vehicles IlMlts range and operations. 5. if replacement vehicle, please show the following for vehicle to be replaced: vehicle number: MOO odometer reading. 8612go 8. Reason purchase can not wait until next budget cycle: Vehicle exceeds trot unit reRlLceMonj standaL4 on years of service and will soon exceed milee e. Roundhill P-5 District Board is reguesting rep-lacemont. FOR Ft-EET MAN A ENT C MP ETl N: 1. Inspection/evaluation by Fleet Management as to condition of vehicle: Date of Inspection: Make: 0xD Model: t,'>„tj ' l3 x C.._ Year: /9 9T Depreciation: Salvage: ... ..,4 , � Estimatedcost of request: Condition of vehicle/equipment and life expectancy: U1'� 'G 2. Fleet Management Si t 3. CAU Signatory: Approved,.— Not Approved: 4. Date for Board Order ` 0mcE of THE SIRERMF FLEET FQUOMENT ACQusmoN I REPLACEMENT REQUEST lam-SAM-oxxatx 1. DIVNION Roundhill(P-5) BY Rich Woolard TITLE: Captain A.Request: Purchase new patrol vehicle to replace patrol vehicle#2800 B, Justification: Patrol vehicle#2800 has been in service for 4 years and has 85,000 miles on it. C. Source and Amount of Funds Available: 2. I`ECIIIVICAL SERVICES DIVISION (1)Estimated Cost $22,700.00 2003 model Ford Crown Victoria (2)Radio $0.00 use existing radio (3)LaptopModem $8,500.00 Motorola'Workstation 520 (4)Emergency.Equip. $3,012.00 emergency equip. (see attached list) (5)Other $1,800.00 estimated C.S.D. labor charges Serb-Total $36,012.00 (6)Insurance Recovery $0.00 (7)Credit Depreciation $0.00 (8) Credit-Salvage 00.00 salvage credit Total Funding Needed $34,812.00 Funding from Org. #7655 Recommendation: Approval Ray Ingersoll 'Title: Lieutenant D • September 18,2002 v Reviewed and Initialed-Commander Captain LL 3, ADMINISTRATION-FISCAL OFFICERR.ecomte ed Not Recommended Comments: By: Tial Date: 4, fI1VI3EES t✓'' Approved .Disapproved Signature: ,�- _, Date: ,L� ' i CITIZENS ADVISORY COMMITEE C, COUriCff SERVICE ARBA P•S P.O.Sox"S ALAMO,CALUORMA%507 November 12, 2002 Lt. Ernie Templeton Sheriffs Department Valley Station Alamo Plaza Alamo, California 94507 RE: Purchase of P-5 patrol vehicle Dear Lt. Templeton: Inasmuch as the current vehicle used by the officers of County Service Area P-5 is aging, this is to advise that this committee has approved the purchase of a new,patrol car. As additional equipment, the vehicle should include a fold-down cage, emergency lights mounted within, and a new computer. If any further equipment is deemed necessary, it will o noted at the bottom of this letter. Please use this as your authorization to immediately proceed with such purchase. If you have any questions and/or comments, please feel free to contact me. Very truly yours, CITIZEN'S ADVISORY COMMITTEE County Service Area, P-5 JEANNE C. TATE, Chair cc: P-5 Committee CtWl i I=Mr*V"WiZN purohara of palmi car Ra'`]n ersoll- 121102 Itr authorizin urchase of atrol 22E.doc Pa e 1 r December 11,2002 { U. Ernie Templeton Sheriffs Department Valley Station Alamo Plaza Alamo, California 94507 RE: Purchase of P-5 patrol vehicle Dear U. Templeton: Reference Is made to our letter of November 10, 2009, requesting purchase of a new patrol vehicle for this District. It is the committee's decision that this purchase should be a 2003 model. It Is further requested that no depreciation account be maintained by j the County for future vehicle purchases. Ali additional equipment as noted in the previous correspondence (a fold-down cage, emergency lights mounted within, and a new computer) shall be included. Please use this as your authorization to Immediately proceed with such purchase. If you have any questions and/or comments, please feel free to contact me. Very truly yours, CITIZENS ADVISORY COMMITTEE County Service Area, P-5 JEANNE G.TATE, Chair cc: P-5 Committee Cy41t i 1=mr sutt wulfta Pura+s"of Petra osr