HomeMy WebLinkAboutMINUTES - 04101984 - 1.26 t CONTRA COSTA 'COUNT'i ! d�
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DE►ARTNENT OR ORCANIIATION KNIT: 0588 Community Services , Direct Weatherization,
ACCOUNT CODING
ORG 9454
)RCANIZATION 60I-01JECT 2. FIRED ASSET -qECREASp INCREASE
1IJECT OF EXPENSE 11 FIXED ASSET ITEN 10. GUANTITT
0588 1013 Temporary Salaries 9'2.,526
1042 FICA 13,477
1063 SVI 963
" 1070 Workmans Comp. Insurance 578
" 1081 Labor Received 5,400
" 2100 Office Expense 1,375
" 2110 Telephone 400
" 2160 Clothing and Pers. Supplies 3,500
" 2261 Occupancy Cost Rented Bldg. 12,500
2270 Maintain Equipment 2,500
" 2301 Auto Mileage Employees 600
" 2303 Use of County Equipment 26 ,500
" 2310 Prof/Specialized Services 210,064
" 2479 Other Spec. Department Expenses 63,617
0990 6301 Reserve for Contingencies 540,000
0990 6301 Appropriable New Revenue 540,000
APPROVED 3. EXPLANATION OF REQUEST
UDITOR- ONTROLLER
CAL/NEVA Direct Weatherization Contract #4032
r: Dote 1-
February — June, 1984
JUNTY ADM IST TOR APR 5 984
)ARD OF SUPERVISORS
YES: Supervisors Power"PaFa M
Schroder.A:ci'cak,Tnr!aksurl
NO:
APR�10�9L .
Ida Daniel Berk Director, CSD 4 3 84
R. OLS. N, ERK 4. SIGNATURE TITLE DATE
APPROPRIATION A POOb$
ADJ. JOURNAL 10.
(Id 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
_I
CONTRA- COSTA COUNTY
APPIkOPRIAVION ADJUSTMENT
T/C 2 7
1..DEPARTMENT OR.ORGANIZATION UNIT:
ACCOUNT CODING Los Medanos Capital Projects
'ANIZATION SUB-OBJECT 2. ,,
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0.FIXED ASSET QUANTITY <ECREAS> INCREASE
0117 4502 Pittsburg Health Center - AB-3245 $15,175
0118 4505 Pittsburg Health Center - Additions $31,186
APPROVED 3. EXPLANATION OF REOUEST
JDITOR-CONTROLLER
Date To adjust for an interest refund to the State.
To adjust for interest earned .in >:Y83/84.
OUNT MINI TRATOR
Date 7 '
)A'RD OF SUPERVISORS
Supervie)rs Powers,Fanden,
-YE S: SJ,n Ser,NI Puk,Twla" "
NO: APR 10 1984
On
R. OL ON CLERK 4. 7
AffONATURE TITLE DATE
f: APPROPRIATION A POO yr
l91/
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00.0 8-
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DEPARTNENT OR ORGANIZATION UNIT:
Los Medanos Capital Project
ORGANIZATION ACCOUNT z. REVENUE DESCRIPTION INCREASE -<DECREASE"-
0117 9181 Earnings on Investment $15,175
0118 9181 Earnings on Investment $31,186
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To adjust earnings on investment for an interest
refund to the State. To adjust for interest earned
By: Date in FY83/84.
COUNT A MINISTRATOR
Ll
� DDte
BOARD OF SUPERVISORS
Supervisors Powers,Fallen,
YES: 5thnxlcr.Mcpeak,Turl�{yU� APR 10 1984
NO: Date
J.R. OL ON, LERK
SIGNATURE TITLE DATE
By:
REVENUE ADJ. RA00 P19�
JOURNAL NO.
(M 8134 Rev. II/81)
000 83
i
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Social ServiceWd Public:-Works
ORGANIZATION SUB-OBJECT 2. FIXED ASS
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTIT �CREAS� INCREASE
Social Service
5200 2262 ccupancy Costs-owned buildings r 5135.00
Plant Acquisition, Social Service
4423 4334 E1 Sobrante remodel 5135.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLER To cover cost overrun due to change orders.
B LLDote
COUNTY AD NIST TOR
atAPR/5 / .l9 4
BOARD OF SUPERVISORS
Supervisors Powers,Fallden,
YES: ki ru k r,�fai r k Turlukn
No: APR 10 1984
On For R. E. Jornlin
J.R. OL ON, LERK 4. Director 3 /26/8k
SIGNATURE TITLE q' DATE
By: ' v APPROPRIATION Q► POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
000 84 ...