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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
AccouNr CODING Office of Emergency Services
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <0ECREAS> INCREASE
0363 1011 Salaries & Employee Benefits 13,170
0362 1011 Salaries & Employee Benefits 7,080
0363 2100 Office Expense 19500
0363 2150 Food 350
0363 2200 Memberships 21500
0363 2270 Maintenance, Equipment 1,000
0363 2276 Maintenance, Radio 14,200
0363 2301 Auto Mileage, Employees 19200
0363 2302 Use of County Equipment 500
0363 2310 Professional/Specialized Services 119760
0363 2314 Contracted Temporary Help 19500
0363 4951 Office Equipment & Furniture 3,000
0362 2100 Office Expense 12000
0362 2110 Communications 28,000
0362 2111 Telephone Exchange Service 2,300
0362 2261 Occupancy Cost Rented Building 39,561
0362 2262 Occupancy Cost County Owned Building 38,861
0362 2301 Auto Mileage, Employees 600
0362 2302 Use of County Equipment 39200
0362 2303 Other Travel, Employees 19800
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER We are approaching the end of our fiscal year 1986;
i therefore, appropriation adjustments are being made
B Date .Sf /,� from 0363 to 0362 to cover required expenditures.
The 0363-4000 unit has been increased in order to
COUNTY ADMINISTRATOR purchase two computer work stations and stands for
ry our existing system. Cover memo showing justification
By. ,� " ",/- �' Date is forthcoming.
BOARD OF SUPERVISORS
YES: Supervisors Parris.Fanden,
Sailc�sr,k1cPcak,Torlakson
NO: JUN 2 4
86
On
Phil Batchelcr, rinr� Gf the Board Of (�[�i Director 5 ?7 ,86
Juperv;$orsanu ;_, B�BNATURE TITLE DATE
�J Ad ecil Williams
By: (? �� 5 APPROPRIATION APOO 5P67
ADJ. JOURNAL 10.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
f 1-031
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTNENT OR ORGANIZATION UNIT:
Office of Emergency Services
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
0363 1011 Salaries & Employee Benefits 13,170
0362 1011 Salaries & Employee Benefits 7,080
0363 2100 Office Expense 1,500
0363 2150 Food 350
0363 2200 Memberships 2,500
0363 2270 Maintenance, Equipment 1,000
0363 2276 Maintenance, Radio 14,200
0363 2301 Auto Mileage, Employees 1,200
0363 2302 Use of County Equipment 500
0363 2310 Professional/Specialized. Services 11,760
0363 2314 Contracted Temporary Help 1,500
0363 4951 Office Equipment & Furniture 30000
0362 2100 Office Expense 1,000
0362 2110 Communications 289000
0362 2111 Telephone Exchange Service 2,300
0362 2261 Occupancy Cost Rented Building 39,561
0362 2262 Occupancy Cost County Owned Building 38,861
0362 2301 Auto Mileage, Employees 600
0362 2302 Use of County Equipment 3,200
0362 2303 Other Travel, Employees 1,800
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER We are approaching the end of our fiscal year 1986;
�.f therefore, appropriation adjustments are being made
e Date Sf�Z� from 0363 to 0362 to cover required expenditures.
The 0363-4000 unit has been increased in order to
COUNTY ADMINISTRATOR purchase two computer work stations and stands for
our existing system. Cover memo showing justification
By: Date / / is forthcoming.
BOARD OF SUPERVISORS
YES:
NO:
On
J.R. OLSSON, CLERKIC —�ZC/_ L Director 5 Z7 A6
ecil Will iBamaTOBE TITLE _`. 4/ OTE
By: _ APPROPRIATION A POO 5
ADJ. JOURNAL NO.
(N 129 F'sv. 4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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