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HomeMy WebLinkAboutMINUTES - 04201984 - 1.21 CONTRA COSTA COUNTY OK APPROPRIATION ADJUSTMENT TC/ 27 -------------------------------------------------�d� ------=--------------------- ACCT CODING ! 1 .DEF'T—OR—ORGN—UNIT: ---SHERIFF_CORONf /Dtl.TA REGIONAL COMM. CTR. ---------------------- ------------------ ORGN ACCT 12. OBJECT OF EXPENSE: ,r�._ .n ! iD REASE) ! INCREASE ----------------------------------------------- -------= £- r ,--------------------- 0257 ' 1011 ' PERMANENT SALARIES �IAF$C5000.�i)i) ! 0257 ! 1013 ! TEMPORARY SALARIES 0257 ! 1014 ! OVERTIME ! 16000. 001 0257 1019 ! COMP & SDI RECOVERIES ! 1100.00! 0257 ! 1042 ! F. I . C. A. ! i5i)i). i)i_) ! 0257 ! 1(- 44 ! RETIREMENT ! 1045. 00! 0257 ! 217,(-) ! SMALL TOOLS & INSTRUMENTS ! 1790. 00 ! 0257 ! 2160 ! CLOTHING '< UNIFORM ALLOWANCE ! 2240. 001 0257 ! 2170 ! HOUSEHOLD EXPENSE ! 1000.01) ! 0257 ! 220 ) MEMBERSHIPS ! 425. 00 ! 0257 ! 2250 ! RENT OF EQUIPMENT ! 550. ()0 ! 0257 ! 2316 ' DATA PROCESSING EXPENSE ! 1050. 001 0257 ! :'479 ! SPECIAL DEPARTMENTAL EXPENSE ! 5(')0. 0() ! 0257 ! 2491� ! MISCELLANEOUS SERVICES '& SUPPLIES ! 100. 001. 0257 2110 ' COMMUNICATIONS 17520. 0(') i 0257 ! 2111 ! TELEPHONE EXCHANGE SERVICE ! ' 180. 00 0257 ! 2270 ! MTC. & REPAIR OF EQUIPMENT ! ' 10000. i)0 0257 ! 2281 ! MAINTENANCE OF BUILDINGS ! ! 1600. 10 0257 ! 2.302 ! USE OF COUNTY EQUIPMENT ! ! 700. 00 0257 2303 ! OTHER TRAVEL — EMPLOYEES ! ! 200.Ocj 0257 ! 2310 ! PROFESSIONAL SERVICES ! ' 13000. 00 0257 ! 4955 ! RADIO & ELECTRONIC EQUIPMENT ' ! 100('). (,)(-) ---------------------------------------------------------------------------------- APPROVED ! 3. EXPLANATION: AUDI CO TROLLER ! TO TRANSFER EXPENDITURE APPROPRIATIONS D / 7/ ! TO REFLECT ANTICIPATED EXPENDITURES THRU _ . r-- --�/� 1 ! THE END OF FISCAL 1983-4, AT THE REQUEST COUIQT A INISTRATOR ! OF THE DELTA REGIONAL COMMUNICATIONS CENTER OPERATIONS COMMITTEE. BOARD OF 5UF'ERVISO ' ! Supervisors Powers,Fhhdm ! INTERNAL ADJUSTMENT NOT AFFECTING DEPART— YES: sar, r,nt�w r„dai ' MENT TOTALS. G��-QPiI�NO: J.R. LSSON. CLER}:! ' � ASA III__ BY � SIGNATURE TITLE APOO 0001'71 r. CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: COntra Costa County Fire Protection District ORGANIZATION SUB-OBJECT 2. FIXED ASSET DECREAS� INCREASE 4989B558�� OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY ��pp /r -Z,—..TSO-0e 8 7100 4953 Autos & Trucks 12,500.00 -7149--.6-39J, `--i-r-Ixe 'For GontingenraiLEis �lp0 .7a7/ cjENTkollC. 3RpGF I?EP/9//ZS PROVED 3. EXPLANATION OF REQUEST AUDITOR- OLLER By: Da / / Replacment for 1975 Chrysler sedan damaged in ��/ accident - beyond repair. FOUNT A INISTRATOR By: - Date Z�IN N BOARD OF SUPERVISORS Supervisors Powers,Falydeu, YES: Schwdrr,MdPeeks Turlaks o NO: altl7� J.R. OLSSON4./'y�: itc.-`f1�d� Fire Chief 3/9/84 BIONATUO TITLE / d DATE By: � APPROPRIATION A POO ? 177? ADJ. JOUR9 0. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 0001 / 2 i