HomeMy WebLinkAboutMINUTES - 06251985 - 1.56 CONTRA COSTA COUNTY "" ??
APPROPRIATION ADJUSTMENT
TC/ 27
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ACCT CODING ! 1 .DEPT OR ORGN UNIT: Sheriff-Coroner
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IRGN ± ACCT !2.ODJECT OF EXPENSE: ! (DECREASE) ! INCREASE
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! COMMUNICATIONS DIVISION ! !
# 1 _-----..._....__._-._..._-._._..__-.- 1 1
2511 ! 2270 ! Repair & Svc Equipment ! $1000.00 !
2511 ! 4955 ! Radio & Electronic Equipment ! ± $1000.00
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APPROVED !:.EXPLANATION:
AUDITOR-CONTROLLER !
Delay in gaining approval to purchase
BY- equipment�TRATOR
equipment makes this request necessary
COUNTY ADMI ! due to price increases.
Internal adjustment not affecting dept.
BOARD OF SUPERVISORS # ---------------------------------------
!
YES: Supervisors towers, totals.
Fanden, ! -------
Schroder,Mcreak,Toriaksor► #
NO: *4b_ !
1� : ? oUU4- ._ I
Phil Batchelor, Ciar!< of the Board #
ASA III 06-11—85
&u�;erv;,ars a to MyAdminist;440 2 5!M�3- -- --1--/--
SIGNATURE TITLE
! APOO c�
CONTRA COSTA COUNTY I
APPROPRIATION ADJUSTMENT '-
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Moraga Fire Protection District
ORGANIZATION SUB-OBJECT 2. FIXED ASSET �DECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. JQUANTITT
7050 2170 Household Expenses $1,773.00
7050 4952 Stove and Oven $1,773.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-C LLE
41,
To replace existing appliances during remodeling of
By: Dote / station.
COUNTY ADMINISTRATOR
By: f l Date
BOARD OF SUPERVISORS
Supervisors Pe�ww,Fanden,
YES: Schroder,Mc?eak,Torlakscr,
No: 9 "tk� JUN 2 51 85
On
Phil Batchf?!nr, r,!eFk of the Board of
SuFei'riSCrS an;t;�iirt/�Lininistraior 4. Asst. Fire Chief 6 /11/85
SIGNATURE TITLE / DATE
By: APPROPRIATION AP 5--3 J
ADJ. JOURNAL NO.
(M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
+ ' CONTRA COSTA COUNTY I
APPROPRIATION ADJUSTMENT
T/C 27 :..4
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING CLERKS RECORDS AUTOMATION 0237 "
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY �;
0237 1013 Temporary Salaries $5,100
0237 4951 Office Equipment and Furniture $5,10.0
APPROVED 3. EXPLANATION OF REQUEST
AUDIT R .0 ROL To internally adjust funds to cover a price increase
JUN 1 19/85 over the FY 84-85 budget year in order to purchase a
8Y Da1e new Microfilm Reader/Printer to replace an over twenty
year old microfilm reader/printer.
OUNTY ADMINISTRATOR �
/ We budget?/$13,329, price has increased to $18,420.
By: V� Date �° t3l
BOARD OF SUPERVISORS
Supervisors Pewefs,Fanden,
YES: Schroder,CN,'Peak,Torlakscr,
No: 1�oe'c
(��� 1�'au.tc, JUN 2 519 5
On
Phil Batchelor, C!erk cf ffie BI7,rd ofCOUNTY CLERK 6 /12/8
J dull untyi.rriinistrator SIGNATURE TITLE DATE
By:
.Supervisors
� ����d APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
i
;r 3
�• CONTRA COSTA COUNTY -03G
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT COOING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS>E INCREASE
ROAD MAINTENANCE ROAD FUND
0672 4956 TOOLS & SUNDRY EQUIP 10,000.00
0672 2470 ROAD/CONSTR MATERIALS 10,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROER
JUN 14 05 TO APPROPRIATE FUNDS TO PURCHASE NEW
By: Date / / HYDRAULIC PUNCH AND SHEAR FOR THE ROAD
MAINTENANCE SIGN SHOP. (SEE ATTACHED LETTER
COUNTY ADMINISTRATOR REQUEST APPROVED BY. GARY BROWN) .
By: "' Date
BOARD OF SUPERVISORS
Supervisors feraers,Fanden,
YES: Schroder,McPeak,Torlaksor,
NO:
laza JUp� 2�5 85
1`11On
SUPBa sons ar; Ct�rk of the Board of
SiUBL I C.WORKS D I RECTOR 6 /13/8
SUP rvisers an'r;Ccurity Administrator 4' -17
SIGNATURE TITLE PATE
By: APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Pay.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
} 1-0m;
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. <DECREAS>E INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
ROAD MAINTENANCE ROAD FUND
0672 4956 TOOLS & SUNDRY EQUIP 10,000.00
0672 2470 ROAD/CONSTR MATERIALS 10,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRO ER TO APPROPRIATE FUNDS TO PURCHASE NEW
JUN 14 1985
By: 'L` Dote / / HYDRAULIC PUNCH AND SHEAR FOR THE ROAD
MAINTENANCE SIGN SHOP. (SEE ATTACHED LETTER
COUNTY ADMINISTRATOR REQUEST APPROVED BY, GARY BROWN),
By: ,�► Dote
BOARD OF SUPERVISORS
Supervisors f'erwem,Fanden,
YES- Schroder,McPeak,Torfaksor:
N0:
l'aZ .tom
OnJUP 2r 5 IJ85
Phil Patchsicr, Clerk cf the Board ofUBL I C WORKS DIRECTOR 6 /13/
suprvI$or$aaiit;curftyA�msnl$Eratot 4. &IBRATURE TITLE DATE
B y; APPROPRIATION
ADJ. JOURNAL NO.
(M 129 r:ev.4/83-) SEE INSTRUCTIONS ON REVERSE SIDE