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HomeMy WebLinkAboutMINUTES - 05221984 - 1.31 CONTRA COSTA COUNTY c APPROPRIATION ADJUSTMENT ''' Y�L✓ T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PERSONNEL DEPARTMENT - 0035 ORGANIZATION SUB-OBJECT 2, FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE 1350 2190 Advertising $ 3,800 1350 2100 Office Expenses (Postage) 1,650 1350 2300 Non-employee Travel 4,550 0990 6301 Reserve for Contingencies $10,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROL LE R �t To appropriate funds for expenses in conducting By: Dote 5/ recruitment and selection procedure for Director of Health Services in accordance with the Board Order COUNTY ADMINISTRATOR passed on 1/17/84. By: Date BOARD OF SUPERVISORS SD(�ervfsDrr Poorer.FaWee4 YES: Sic.kW%*Tadaksrn, NO: MAY 2 2 1984 On / / Manager, J.R. OF N, LERK 4. 'ji WLevv_,� Employment Programs 5/ 3/84 eNA TITLE DATE By: APPROPRIATION A POO ADJ. JOURNAL NO. (N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE o0 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING CLERK OF THE BOARD 0002 ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM ND. OUSSET DE'CREAS> INCREASE 0002 2100 Office Expense $9,550 0002 4951 Office Equipment $9,550 APPROVED 3. EXPLANATION OF REOUEST AUDITONTRUOE We have conserved on our supply budget so that there is MAY 1 / / enough office supply balance to acquire a CPT 8525 By: Date Console, Multiplexor and installation rather than a lease/purchase over three years at an increased cost of COU T ADMINIS ATOR $3,000. By: Date BOARD OF SUPERVISORS &4wrvi9txs Powers,Fah&n, YES: SdwWur,,%kPcjk,Torlaksun N0: MAY 2 2198 On LS RK CLERK-RECORDER 5/184 J R 0 �ON, CLE 4. 5�1SIGNATURE TITLE (� DATE By: ;;�� �C.> �r� APPROPRIATION ADJ. JOURNAL NO. (M 128 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE QA g . l/ CONTRA. COSTA COUNTY ' APPROPRIATION ADJUSTMENT T/C 2 T ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Contra Costa County Fire Protection District ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. 1QUANTITY DE'CHAS> INCREASE 7100 4818 Re-roof Station 1 20,000.00 7100 4/,7;2 Paint Sta 14 Trim & App Doors 8,000.00 7100 4955 Tone Encoder & Panel 0005 1 3,405.00 7100 4955 Portable Radios 0005 2 3,490.00 7100 4955 Mobile Radios 0005 . 4 7,530.00 7100 4955 Speedcall Console 0005 1 5,965.00 7100 4955 Mobile Status Heads 0005 3 3,515.00 7100 4710 Asphalt - Sta 17 1,670.00 7100 4788 Fuel Tank - Sta 14 3,578.000 7100 4789 Fuel Tank - Sta 16 4,349.004 7100 4953 Autos & Trucks 258.00• 7100 4956 Fuel Tank - Sta 2 5,013.00, 7100 4956 Dishwasher - Sta 14 265.00• 7100 2270 Equipment Maint 36,772.00. PROVED 3. EXPLANATION OF REQUEST AUDITOR ROLL 1. Additional funds needed to complete Station 1 /li—iv roofing project. By: Date 2. Station 14 existing paint is blistering and peeling. 3. Encoder unit to position #3, including pre-pro- C UNTY ADMINISTRATOR grammed panel, to replace quick call encoder in position #1. By: v Dote 4. Replace missing Portable Radio at Station 6 and one needed for Station 15 Reserves/Task Force. BOARD OF SUPERVISORS 5. Mobile Radios neededfor four new Wildland Units. Sufw-i­rs Powers,FAden, 6. Speedcall console to add mobile status change YES: &hr, nr.McPeak.TorlAwn capability to Channel F5 used by Consolidated- NO: MAY 2 2 1984 Moraga-Orinda districts. 7. Mobile status heads needed for three new Wildland On / / Units. J.R; OLSSON, CLERK 4. Chief 5/15/ E SIGNATU:: TITLE DATE By: APPROPRIATION A POO &A`>�� ADJ. JOUP" '�'NO. (At 129 Rev. 7/77) r SEE INSTRUCTIONS ON REVERSE SIDE 00 1.19