HomeMy WebLinkAboutMINUTES - 06101986 - 1.18 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT ���`'
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: GENERAL SERVICES
ORGANIZATION SUB-OBJECT 2. �ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
PURCHASING
0020 1011 PERMANENT SALARIES 100.00
0020 2250 RENTS $ LEASES—EQUIPMENT 100.00
COMMUNICATIONS
0060 1011 PERMANENT SALARIES 700.00
9968 ""TA PRE)GESSIHG GERVIGE in �nn nn
0060 2328 ADMINISTRATIVE SERVICE 10,000.00
0060 3521 FINANCE CHARGES 20,000.00
FLEET MANAGEMENT
0062 1011 PERMANENT SALARIES 1 ,000.00
0062 3505 RETIRE OTHER LONG TE RH DEBT 1 ,000.00
FLEET OPERATIONS
0063 2272 CENTRAL GARAGE FASOLINE/OIL 41 ,000.00
0063 3560 DEPRECIATION 41 ,000.00
0990 630/ Reserve To.+ L.in,7p_#5vc,rs 1070d.�e
0990 630/ AFP"P p P-1'4 N&W )PertAr4C /0700.vv
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-C-QNTROLLER
TO ADJUST FUNDS WITHIN VARIOUS GENERAL
Dote
S^L?�/�6 SERVICES BUDGET UNITS BASED UPON ESTIMATEQ /
YEAR END EXPENDITURES. Arad To ;�r/o.r�.
,^tvt�/rttl iv srccrst 7# gct,/0
COUNTY ADMINISTRATOR
By: Date /�/ �v�. lJAj. 'Z><iC /��+✓�.r �x��i... 97� kv
BOARD OF SUPERVISORS
YES: Supervisors Powers, Fanden,
Schrcder, MCFEak, "orlai:scn
NO: -__—z
JUNOn 10195
y / GENERAL
Phil Bat^ha'r rl^,k �f the Roard of 4 =s� Jl �,1 */ SERVICES DIRECTOR 5 /1 ,66
SIONATUFit TITLE DATE
SV�'EIYiS:::.(.:_•.�c1,_�i5ii:lllnstrator
By: APPROPRIATION A POO _ �•=�
ADJ. JOURNAL NO.
(M 129 Rev.4/03) SEE INSTRUCTIONS ON REVERSE SIDE
S
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
^R ^ 1
L DEPARTNENT OR ORGANIZATION UNIT:
86
ACCOUNT CODING GENERAL SERVICES
f,fll i
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0060 9430 ST AID COMMUNICATION CONSOLIDATION 10,700.00
APPROVED 3. EXPLANATION OF REOUEST
AUDIT ONTROLLER'
Date✓ TO INCREASE REVENUE BUDGET FOR 911 , EMERGENCY
TELEPHONE SYSTEM REVENUES TO BE CLAIMED IN
COUNTYADMINISTRATORADMINISTRATOR FISCAL YEAR 1985-86.
✓ 'lv�n
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksce
JUN � 0186
NO: Date
GENERAL
�y� ��,o,,
Phil Daf--!W' CIa K of the Board of Y\.11 C ILK SERVICES DIRECTOR 5/27/86
SIGNATURE TITLE DATE
By:
REVENUE ADJ. RA00
JOURNAL NO.
(M 13134 Rev. II/81)