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HomeMy WebLinkAboutMINUTES - 06241986 - 1.31 ab 5 � 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 i i i 1 i