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Home My WebLink AboutMINUTES - 06261984 - 1.39 CONTRA COSTA CGLlNl"Y Q� APPROPR I AT I i_N ADJUSTMENT NT TC/ _7 -------------------------------------- - - - __ --- --- - _- f.` - - T-" AI.OT CODING --! 1�DE PT OR ORON UNIT: Sheriff-Coroner -- ---�----- -� ------- ---.-_.-__----•------------_--- ----�_Art v--------------._.... ORGN ! ACCT ! '. OBJECT OF EXPENSE. !`fI7EC:RE:ASE) ! INC RE(1SL::: ' ' Plant Ac q-Dt.nt.n Faci. 1 i is ----------------------------------•--.-. � 4-A 11 ! 41/y3 ! Security Scriens MDF Windows ! ! $8000. 00 ! Eetenti.on Division ----------•---•------.---- 578 i 1011 ! Permanent Salaries ! $8000. 00I i I i I � I i -I-- ' ---�- ---!- APPROVED ! T. EXPLANATION: (TUU �R-CO !TROL ::R ! To t:ransf er- appropriations to prvoi de JUN 1 a 19$4 ! securityI screens on windows deemed a B - - C. otential for escape. (lower outside) COU ' (` ':hal I S"FR.AT10R ! BY-4f - �j tflr BOARD OF SUPERVISOR" ! YES' Supervir<,rs Povvrs,randen, Schroder,mak,Turlak�un i d4a", J. R. U SSClhl4 GL_E-'L:: ' ASA III i dE-.j 1�.—.84 - JUN 2 61U4.---=- -- ---_�_ ----- - ---------- --:�--;-- -- BY-- -- ------ --- --/--i-- ! S I G,NATURE TITLE APOO 00 075 CONTRA COSTA COUNTY APPROPRIATIPN ADJUSTMENT T/C 2 7 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 10. OUANTITT <ECREAS> INCREASE 7100 '{g33 Replace Air Cond - Sta 10 1 4,200.00 7100 2281 Building Maint. . 4,200,00 PPROVED _ 3. EXPLANATION OF REQUEST AUDITOR 41 By:.:'Z' Date �/� Emergency replacement - air conditioning unit at Station 10. Old unit too costly- to repair. COUNTY A INISTRATOR By: Date ra/ky BOARD OF SUPERVISORS Suronix,n Rowers,Fihdcn, YES: Sch"-i,r,O;FFF,-,k;Tod,kwn NO: JU14 2 61984 0�w On J.R. OL„SSO , CLERK 4. • Fire Chief 6/8 /84 / SIGNATURE TITLE DATE By: APPROPRIATION A POO .5�?�i / ADJ. JOURNA.I NO. (M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE 00 076 r +Jl CONTRA.COSTA COUNTYr. t, APPROPRIATION ADJUSTMENT Sy T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS (TELECOMMUNICATIONS) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM No. oUANASS TT DECREAS> INCREASE 0060 1011 PERMANENT SALARIES 8,000.00 0060 2110 COMMUNICATIONS 8,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CON��kA R / y TO REALLOCATE FUNDS WITHIN TELECOMMUNICATIONS By: Date �// /`' BUDGET TO COVER ESTIMATED 1983-84 EXPENDITURES. COUNTY ADMINISTRATOR By: Date G BOARD OF SUPERVISORS StiNmiux3 Porn,Fanden, YES: 4hrw4t•i,17Tt?:+F:,'l'utVaksc:n JUN, u NO: pp On J.R. OL SON, CLERK 4. � ' v UBLIC WORKS DIRECTOR 6 /19/84 IeNATURE TITLE c� DATE By: APPROPRIATION A P00 .5;-257 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 00 077 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 T ACCOUNT CODING I. DEPARTMENT OR OR6ANIIATION UNIT: BOARD OF SUPERVISORS ORGANIZATION SUB-OBJECT 2. FIXED ASSET , OBJECT OF EXPENSE ON FIXED ASSET ITEM NO. QUANTITY <ECREAS� INCREASE 0001 1013 Temporary Salaries 2,000 0001 1014 Permanent Overtime 7,500 0001 1060 Employee Group Insurance 3 ,500 0001 2262 Occupancy Cost - County-owned 9 ,000 building APPROVED 3. EXPLANATION OF REQUEST AUDITOR CONTROL_ LFR JUH22 10 To adjust appropriations to cover projected 8y: �% l� <<-? Date / / operating expenditures through 6-30-84 . COUNT DMINISTRATOR By: Date 6 8 F. Fe nan ez BOARD OF SUPERVISORS Suporvtwvs Provers,Fandcn, YES: Schroder, Tor!,:I.sun aNO: -1-�,� JUN 2 6 1984 Aut J.R. OF. Fernandez , As t. Co. Admin.-Finance 6/2384 LSS�N, CLERK 4. �// SIGNATURE TITLE GATE By: APPROPRIATION A P00 L300 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 00 07 g CONTRA COSTA COUNTY r' s APPROPRIP,.TION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING County Administrator ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITI DECREAS� INCREASE 0003 1011 Permanent Salaries 26 ,400 0003 2303 Other Travel 6 ,400 0003 2315 Data Processing Service 20 ,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLE R JUN 22 04 To transfer $26 ,400 from Permanent Salaries By,/ ,"l , `,'. - Date available due to vacant permanent positions to cover administrative and financial COUNT ISTRATOR services being performed under contract. By: Date 6 8 F. Fernan ez BOARD OF SUPERVISORS Supervikws Powers,Fehden, YES: Tor Aa .s NO: JUN 2 61984 On F. Fernandez , Assi Co. Admin. —Finance 6 2/84 J.R. OLSS�, C ERK 4. � SIGNATURE TITLE 2 DATE By: APPROPRIATION AP 0 �J 0 / ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 1 Q r 00 0'79 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C .2 T ACCOUNT COOING I. DEPARTMENT ON ORGANIZATION KNIT: Health Services - California Children's Services (0460) ANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE ON FIXED ASSET ITEM N0. IGUANfiTY 0ECREAS> INCREASE 0460 1011 Permanent Salaries 30,000.00 0460 .1042 F.I.C.A. 4,000.00 0460 1044 Retirement 11,000.00 .E 0460 2140 Medical and Lab Supplies 25,000.00 0460 2310 Professional/Specialized Services 10,000.00 0460 2317 C.C.S. Diagnostic 10,000.00 APPROVED 3. EXPLANATION OF REOUEST AUDITOR-CONTROLLER To transfer projected salary savings for California JUNl 9 1984 Children's Services to cover treatment, diagnostic, By: Dote / / and therapy expenditures for FY 1983-84. There is no change in the net county cost as a result of this t COUNTY ADMI ISTRATOR adjustment. By: Dote 1 i BOARD OF SUPERVISORS Suparvhays Pnwrn,Fandrn, YES: SChTo&r,AwyM,ya Tvrlaksoa No: JUN 2 61984 " . �1�� On / / ^ Health Services r��• Controller - J.R. OLrN, CLERK q, General Fund 6/19/84 LL f1YNATURE TITLE 9 DATE By: Gl.Tf- Qf Alan G. Abreu APPROPRIATION A E0 As approved by Go ADJ. JOURNAL NO. aa rr11CCkk e (M 129 Rev. 7/77) S�Et&i0UC P1USy0N RoEVERSE SIDE o c el CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 T 0(/ ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY - BUDGET UNIT #0242 , ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. O ANSS TT DECREAS> INCREASE 2805 1011 Permanent Salaries 90000 2805 2352 Witness Fees & Expenses 92,000 APPROVED 3. EXPLANATION OF REQUEST AUDIT 'CONTROLLER TO effect an internal adjustment of an account projecting a surplus to an account projecting a deficit. COUNTY NISTRATOR By: % Data / BOARD OF SUPERVISORS Suporviuin Powem.Fah&n, YES: Mrt'L•�:,l,::I.,:son No: JUN 2 6 'o6 cp"V,a On J.R. OLS ON CLERK 4. WILLIAM A. OINALLEY District Attorney 6 /11 SIGNATURE TITLE DATE By: APPROPRIATION A POO .�i�� 7 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE - °° 06 7