HomeMy WebLinkAboutMINUTES - 06111985 - 1.21 f
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING County Administrator (Plant Acquisition)
-
ORGANIZATION SUB-OBJECT 2. <DDECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
4405 4199 Various Alterations 9600
4405 4215 Telecommunications Impr. - 11th Floor 9600
APPROVED 3. EXPLANATION OF REQUEST
AONTROLLER
To increase appropriation for new
BUDITOR ZXDate 9//� telephone system based upon lowest
bids received.
COUNTY ADMINISTRATOR 1
By: {r`� � Date f
BOARD OF SUPERVISORS `
YES:
Super.kiors Powers.Fanden,
Seti4+3rr,btc!'ra4,Turlaksun
No: JUN 1. 11985
On ! !
Clerk of the,F�oartt f Deputy
Phil Batchelor, County Admin. 5/*1/
Supervisors a d Cou ty Adm .�. nt 4'
/j BNATURE: TITLE PATE
Y
: �
B APPROPRIATION A POS,Lh'
-
ADJ. JOURNAL NO.
(M 129 Rev.4/83 3EE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
t APPROPRIATION ADJUSTMENT
T/C 2 7
!. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Veterans Resources Center 0579 ` 0?
pit
ORGANIZATION SUB-OBJECT 2. FIXED ASSET {DECREASES INCAEKSEi%
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY
0579 1011 Permanent Salaries $1,500
0579 2284 Requested Maintenance $1,500
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Q Painting of Service Officer's office and
BY �.�2 Data -�/��-r Service Representative's office.
COUNTY ADMINISTRATOR
By. C d j�uZi't?tia► Data /K
By:
BOARD OF SUPERVISORS
YES-
Super%4.,u)rs Povem,Fanden,
Sthrvcler,hfcl'i-:;6:,1'ori:l;aoe
N0: JUN 111985
Phil Batchelor,Clerk of the Board of On / / Inver Rie
Veterans Service
Supervisors and County Administrator Officer 3 X25/8.'
4.
SIeNATURE TITLE / DATE
By: APPROPRIATION A Poo sW
ADJ. JOURNAL N0.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
(\ " CONTRA COSTA COLINT$'" ,_,,,_.._
APPROPRIATION ADJUSTMENT
T/C 2 7 s
VCD
ACCOUNT CODING L DEPARTNENT OR ORGANIZATION UNIT:
Social Service Department •
ORGANIZATION SUB-OBJECT 2. ` p 4 .<ECREAS> INCREASE
OBJECT Of EXPENSE OR FIXED ASSET ITEM
INZO
E'RT
5105 3318 Child Day Care Aid 61 ,700
5200 2310 Professional and Specialized Services 26,400
5300 2310 Professional and Specialized Services 35,300
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-/C)ONTRO LER TO cover requirements in Child Day Care Aid by transfer
By: 4C " Date �j'�/ from child care projects in the districts. District
projects have been terminated.
COUNTY ADMINISTRATOR
/1/1) AV 3
By: Date
BOARD OF SUPERVISORS
Sl rviuws Pavers,Fandcn,
YES: }pSchruier,Md'eak,Turlaksun
NO: —•r
JUN 1 1 10A
,,.4 the Board of On For
Phil Batchelor,Cl�r.•of R. E. Jornl in
Supervisors and County Administrator _ Director 5 /24/
DSIGNATURE TITLE DATE
By: , �s�t pd.�� APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Fev-4/83') SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODlN6 I. DEPARTMENT OR ORCANIZATION UNIT:
COUNTY CLERK 0240
4RiAN12ATlON SUB-OBJECT 2. FIXED .ASSET , �
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY "�ECREASi'" INCREASE
0240 2250 Rents/Leases Equipment $6,000
0240 4951 Office Equipment and Furniture $6,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRPLLER To internally appropriate $6,000 from account 2250 -
MY 2�9 1 5 RentslLeases Equipment to account 4951 - Office Equipment
By:` _1' _,. Date J_" and Furniture. This appropriation is necessary to
"Cover" the final year buyout capitalization of our
COUNTY ADMINISTRATOR MAY 3 1 1985 Kodak copier and leased typewriters. Wherever a piece
of equipment is lease-purchased, the final years
By: Dote / / paymentr's are considered buyout capitalization and thus
are considered to be 4951 - Office Equipment and Furniture
BOARD OF SUPERVISORS
Cupervm)rs QncCrS. atYdC11,
YES: 'awhr. trr,McPrAik,Toriaksun
NO: JUN 111985
On
Phi!Batchelor, Clerk of the Bard of
Supervisors and County Administrator 4. COUNTY CLERK 5 12(Y
81 UAE TITLE DATE
By: --¢ :zf-fJ/1a APPROPRIATION AA P00.5�2 3
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE