HomeMy WebLinkAboutMINUTES - 04031984 - 1.29 / ( CONTRA' COSTA COUNTY J
�• I` APPROPRIATION ADJUSTMENT /
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
COUNTY ADMINISTRATOR
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0119 4113 COURT REMODEL RICH ADMIN 11 ,000.0
0119 JAIL SITE PROP AW 11 ,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLE TO TRANSFER FUNDS WITHIN THE CRIMINAL JUSTICE
MAR 2 61984 FACILITY CONSTRUCTION FUND FOR THE SHELL JAIL
By: Date
/ / SITE PROPERTY ACQUISITION PRELIMINARY ACTIVITIES.
COUNTY AD INISTRATOR
By: Date
BOARD OF SUPERVISORS
Supervieurs P i e,Fanden,
YES: Sdvudcr,Ntf°eak,Tudaksun
NO:
J.R. OLSSON, CLERK 4. COUNTY ADMINISTRATOR 3 /20/ 8
//^
SIGNATURE TITLE DATE
By:, •W//-(• CO.F-itA/ 1/ , APPROPRIATION A P00 5/8/'
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
000.171
CONTRA-COSTA' COUNTY 1
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
COUNTY SANITATION DISTRICT 19
7393 4832 MONITORING ALARM SYSTEM SD19 98,200.00
7393 4751 PLANT IMPROVEMENT 98,200.00
L
PPROVE 3. EXPLANATION OF REQUEST
AUDITOR L TO PROVIDE FUNDS TO FABRICATE AND INSTALL AN
ALARM/MONITORING SYSTEM FOR THE DISCOVERY BAY SEWER
By Dote AND WATER SYSTEMS, COUNTY SANITATION DISTRICT 19.
FOUNT A INISTRATOR
By: Data
BOARD OF SUPERVISORS
Juper::wc5}yobs,F�MIc4
YES: SdcuL: ivlcPakTu[lakwu
NO:
On IS
J.R. OLSSON, CLERK LIC WORKS DIRECTOR 3/26/84
` TU TITLE DATE
By: APPROPRIATION A POO •_6/�/�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
0001172
CONTRA COSTA COUNTY I
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1 DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS. DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITT DECREAS� INCREASE
0473 2282 GROUNDS MTCE 16,500.00
0063 4953 AUTOS & TRUCKS 16,500.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
MAR 2 Z TO TRANSFER FUNDS BACK TO ORG. 0473. FUNDS WERE
By: Date / ORIGINALLY BUDGETED IN 0473 FOR LITTER CONTROL AND
THEN TRANSFERRED TO ORG. 0063 FOR A 1—TON CREW CAB
COUNT AD NISTRATORee PICK UP WHICH WILL NOT BE PURCHASED NOW.
By: Date L
BOARD OF SUPERVISORS
$upercisrtn Bwnera,Fah&n.
YES: S n wcr,ala �,r xw w,l
NO:
nnt ,,''
J.R. OLSSON, CLERK BLIC WORKS DIRECTOR 3 �6/84
�(n� 11 IaIVATU TITLE '/ DATE
By: ,.J y1 /Y a A_L r c u APPROPRIATION A POO .��J`T
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
0400173
CONTRA COSTA COUNTY }
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:PUBLIC WORKS (ROADS)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY UECREAS� INCREASE
0662 2310 PROFESSIONAL SERVICES 70,000.00
0672 2319 PUBLIC WORKS CONTRACTS 70,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTR LER
MAR 2 7 1964
By: Date / / TO TRANSFER FUNDS INTO THE VASCO ROAD-WALNUT
BLVD REHABILITATION PROJECT (W04248) FOR
COUNT A RATOR
APPLICATION OF RUBBERIZED ASPHALT SEALCOAT.
M ST
By: Date
BOARD OF SUPERVISORS
YES: $uprrvisrs Au+vers,FahJen,
kllcwlcr,11cYeak,Torlakwn
NO: --
I p 1 qe
tzY� l'� tr r.� `sem On If
J . 0 SSON, CLERK LIC WORKS DIRECTOR 3/27/84
9 T TITLE 'p DATE
BY. L' �� / APPROPRIATION
ADJ. JOURNAL 10.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
GV .1 / 4