HomeMy WebLinkAboutMINUTES - 05211985 - 1.33 CONTRA`COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Office of Emergency Services 0362 0363
GANIZATION SUB-OBJECT 2. FIXED ASSET <bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. 1QUANTITY
31363 1011 Salaries. & Employee.Benefits ;12.,000
0362 1011 Salaries & Employee Benefits 12,000
0363 2100 Office Expense 1,000..
2200 Memberships 2,000
2270 Maintenance - Equipment 3,000
2276 Mntn -- Radio-Electronic Equipment •14,000
0362 2100 Office Expense 2,000
2110 Communications. 1,000
2250 Rents & Leases - Equipment 2,000
2276 Mntn - Radio —Electronic Equipment 11,000
2302 Use of County Equipment 1,000
2310 Professional/Specialized Services. 3,000
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APPROVED 3. EXPLANATION OF REQUEST
AUDI TO NTROLLER
MAY p.9 1985 Appropriation adjustment necessary to balance the
Date / / OES Budget Units (0362 and 0363) . "
Error in the allocation of one EPC into the wrong
COUNTY ADMINISTRATOR budget unit, plus unrealistic monthly projections
of one time expenditures from certain sub-objects
By; Date caused the imbalance of the two units.
BOARD OF SUPERVISORS
Supervisors Powers.1N.1.1 0.;
YES:
SchipJ'cr,CLrB>r�,"Tuclal�yn
NO.:
/* MAY 2/1 )985
On
Ph"( Batchelor, Clerk of the Board of Director 5 / 9/85
-S ervisorsand Uunhr/#m�rustrato 4 Sts Tu RE TITLE // DATE
By. Cecil Williams APPROPRIATION A POO .6�/0
ADJ. JOURNAL 40.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE