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Home My WebLink AboutMINUTES - 06241986 - 1.27 'T n 01.0 CONTRA COSTA COUNTY t ro APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT AGQUISMON) ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 4411 yzy3 SHERIFF REHAB FIRE RESTORATION 210,000.00 4419 42,44 MILLER CTR (HILLTOP) FIRE RESTORATION 55,000.00 0150 2360 INSURANCE 90,000.00 0990 6301 RESERVE FOR CONTINGENCIES 175,000.00 0990 6301 APPROPRIABLE NEW REVENUE 175,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDIT -C TROLLER dUN 12 JW TO TRANSFER FUNDS FROM COUNTY INSURANCE (0150) e ate / / TO SUPPLEMENT ESTIMATED INSURANCE PROCEEDS FOR THE RESTORATION OF THE SHERIFF'S REHAB IN CLAYTON COUNTY ADMINISTRATOR AND THE GEORGE MILLER CENTER IN RICHMOND THAT WERE BOTH DAMAGED BY FIRE. By:iJ t - Date L/ / BOARD OF SUPERVISORS Supervisors99%4ms, Fanden YES: Schroder,Mcpeak, Torlaksun NO: le,-1 X-2 JUN 196 Phil Batchelor, Clerk of the Board of on / Supervisors and County Administrator C� 6, n 4. 1 , 818NATURE TITLE ,r� DATE By: 2U {fL.Q�� APPROPRIATION A POO `a22S ADJ. JOURNAL NO. (M 129 PBV,4/83) SEE INSTRUCTIONS ON REVERSE SIDE 7 t CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 1 ACCOUNT COD)NS I.DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION O//! ORGANIZATION VENUE ACCOUNT t' REVENUE DESCRIPTION INCREASE <DECREASE> 4411 9969 INDEMNIFYING PROCEEDS 150,000.00 4419 9969 INDEMNIFYING PROCEEDS 25,000.00 I APPROVED 3. EXPLANATION OF REQUEST AUDITO - ONTROL ER' &"9y 2Date / / TO INCREASE REVENUE FOR ESTIMATED $150,000 FROM INSURANCE PROCEEDS FROM INSURANCE CARRIER IN 67 COUNTY ADMINISTRATOR CONNECTION WITH THE SHERIFF'S REHAB FIRE RESTORATION PROJECT AND $25,000 FROM CSAC By: •`� _ —Ooze 2 INSURANCE. BOARD OF SUPERVISORS Supervisors P9werS, Fanden, YES: Schroder,McPeak,Torlakson JUN 2 4 986 NO: Date Phil Batchelor, Clerk of the Board ofC40 G Supervisors �aKit- n-CountyAdministrator OLM G E TLE DA TT B y: REVENUE ADJ. RA00 JOURNAL NO. (M 8134 Rev. II/e11 1 J .I ) CONTRA COSTA COUNTY ( , APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) Cpw/ ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 4405 4204 A/C IMPS 834 COURT ST 25,000.00 0016 1011 PERMANENT SALARIES 25,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLL TO TRANSFER ADDITIONAL FUNDS TO FINISH By Date /�9/ HVAC IMPROVEMENTS IN THE BASEMENT OF 834 COURT STREET, MARTINEZ. COUNTY ADMINISTRATOR By; l�l�� E �ta V1/30/4' BOARD OF SUPERVISORS Supervisors Pmm ,Fabden, YES: Schroder,Weak.Torlakson NO: `� f� JUN 2 4 1385 ° Phil Batchelor, Clerk of the Boarmo! / / Supervisors and Cou;ity Administrator AJ 4. esu 6 /19/86 /,�,,,. SIGNATURE TITLE /� DATE By: �-1��7�!2 APPROPRIATION A P00-9JO? ADJ. JOURNAL NO. (µI29 F<ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE 1 II I f41 I CONTRA COSTA COUNTY ( 3 APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT- Qtj�tl ADnrAli ST/2AA.„f t4AIt- Ac6c4e5, rran ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 0026 2284 Requested Maintenance 21950 4405 4199 "arious Alterations 2 , 950 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-C9NTROLLER Dav Court for rlffice of pevenue collection ayr _ Date /�Z/� Public Defender Prescreening prograr). COUNTY ADMINISTRATOR By: C �:i `-Dote l BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Mc Peak, Torfaksun NO: `?i?x'C JUN 2 4 1995 Phil Batchelor, Clerk of the Board oQn Supervisors and County Administrator 4. r SIGNATURE TITLE / DATE By: �_"` �6_ APPROPRIATION A POQ 17 96 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE • 9 II Ij i I i CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING 1 DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION SUB-OBJECT 2. M 4ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITE 0853 1/515 OSHA BLDG STDS $ COMPLIANCE EA/r I uvd 6,000.00 0995 6301 RESERVE FOR CONTINGENCIES 6,000.00 0995 6301 APPROPRIABLE NEW REVENUE 6,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLER -� TO APPROPRIATE FUNDS TO MODIFY SUPPLY AIR DISTRIBUTION SYSTEM TO HOSPITAL KITCHEN. PROJECT FUNDS ARE COMING FROM THE WORKERS COUNTY ADMINISTRATOR COMPENSATION RESERVE FUND. By: ,✓l /' ir✓�—Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES : Schroder.McPeak,Torlakson NO: 7&f -\ 11�'► ��, �x ozu-Cx_, JUN 2� 1996 Q Phil Batchelor; Clerk of the Board of �2 5 /27/86 Supervisors a:d Cuunt 4. TIT DATE YAdl;limstrator 8 ATONE / By: '`�? �t-"� ��!9_ APPROPRIATION A P00_22 4 ADJ. JOURNAL NO. IN 129 rev,4/83) SEE INSTRUCTIONS ON REVERSE SIDE I r i i { CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION REVENUE ACCOUNT 2 REVENUE DESCRIPTION INCREASE <DECREASE> 0853 9967 CcAu7ri ip Fo.+ Workers an"p IA1a )Ytfrt FC/ 6,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER ByL� /:. _DateOy TO APPROPRIATE REVENUE FROM WORKERS COMPENSATION RESERVE FUND (816400) FOR MODIFICATION OF AIR COUNTY ADMINISTRATOR SYSTEM TO HOSPITAL KITCHEN. TY�/ By:� +j Dateb/'3/k BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,hlcFeak,Torlaksea `� � JUN 2 4 86 ,�/ r o� Date (�cC , 1Llc fll, 5/27/86 Phil }rhnln. r'I.,rk of the Board of NATURE TIT DATE Phil Batc. _ ... Sup, ,.,�;;a;;G O, By: `,ntV Administrator -^- REVENUE ADJ. RA00 JOURNAL NO. (M 8134 Rev. II/81) i CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0119 4113 COURT REMODEL RICH ADMIN 37,500.00 0119 4211 SHERIFF DISPATCH CENTER 122,500.00 APPROVED 3. EXPLANATION OF REOUEST AUDITOR-CO< TROLLER TO COVER SHORTFALL ON BAY MUNI COURT REMODEL AND By: PROVIDE ADDITIONAL FUNDING FOR THE SHERIFF DISPATCH CENTER BASED UPON ESTIMATED REVENUE FOR FY 85-86. COUNTY ADMINISTRATOR By: v M114241-1)06 / BOARD OF SUPERVISORS YES : Supervisors Powers,fanden, Schroder, McPeak, Torlakson CC�1z�ac�; 1CccF�c-. c�ti�e� JUN 2 4 1986 On Phil Batchelor, Clerk of the Board of Oo n n Supervaors and Cou.^.t,Administrator 4. "-'� /l C/r7` 3 /�/A / 816NATUNE TITLE DATE By: � C �n/A APPROPRIATION A POO 506 ADJ. JOURNAL NO. (M 129 PeV.4/85) SEE INSTRUCTIONS ON REVERSE SIDE r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 (,DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE <DECREASE> 0119 9131 EARNINGS ON INTEREST 53,000.00 0119 9161 GENERAL FINES 107,000.00 APPROVED 3. EXPLANATION OF REQUEST _ AUDITOR- ONTROLLER' TO APPROPRIATE ADDITIONAL REVENUE FROM INTEREST By: ✓� Date '04 EARNINGS AND FINES OVER ORIGINAL BUDGET. THESE REVENUES WILL FUND THE SHORTFALL IN THE BAY MUNI COUNTY ADMINI S TRAT OR C�!, COURT REMODEL PROJECT AND PROVIDE ADDITIONAL FUNDS. BY: V VWDate JI � BOARD OF SUPERVISORS YES: Supervisors Pw#ws. Fa!4en, `� CG,�Gx s r,:_c_ . rttcre ;;, clloksan 'JUN 2 4 1 26 NO: 1 >Le Date Phil Batchelor, Clerk of the Board of all TITLE By,— SLIPEI"isors a: d County Administrator REVENUE ADJ. RAOO .6O 06 JOURNAL NO. 0A 8134 'Rev. 11/81) a i I