HomeMy WebLinkAboutMINUTES - 04121988 - 1.26 �• Z CO
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rVI
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
AGRICULTURE - (3305 (
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
3305 2100 Office Ezoense i $ 300 X00
3305 2111 Telephone Exchange Service 1 67000
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3305 2120 UtilitiesI 5 I00
3305 2131 Minor Equipment I 150 100
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3305 2160 Clothing and Personal Supplies I
1 1,100 100
3305 2260 Rents and Leases - Property I 380 100
3305 2281 Building Maintenance I 100 100
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3305 2302 Use of County Equipment I 600 100
3305 2303 Other Travel Employees 1 475 b0
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3305 2477 Educational Supplies I 60 00
3305 2479 Other Special Departmental Expenses i 585 X00
3305 4956 Tools and Equipment I 150 b0
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0990 6301 Reserves for Contingencies 4 ,620 QO 1
0990 6301 Appropriable New Revenue 1 4 ,620 �0
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TOTALS
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4(oZo loo $9 , 240 00
APPROVE ` EXPLANATION OF REQUEST
AUDITO -CONT OLLE The Department, ORG 3305 , wishes to allocate the
By: u"'� Date $4 ,620 in new revenue from the California Depart-
ment of Food and Agriculture to the above
COUNT DMINIST OR specified accounts to offset expenses the depart-
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has incurred as a result of increased
By: I Dot e`3 expenses.
BOARD OF SUPERVISORS
Supervisors ,Fahki,
YES: SchroCcr,ttllcreal:,Torlaksc
N0:
Phil Bat h&!r, Clerk of the Bard of
Supervi��;;arij Coun.ay Adrainistrator
Agricultural
% Commissioner 3/30/88
(J Q_� APR 12 'SIGNATURE TITLE r DATE
By: Date APPROPRIATION Q 00 S z03
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
AGRICULTURE - 3305
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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3305 9330 Pre-Harvest 1st quarter $4 ,620 .P0 1
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TOTALS $4 ,620 00
APPROVED/ EXPLANATION OF REQUEST
AUDIT -CO r ROL
3 The Department, ORG 3305 , has appropriated
By: Date additional revenue by performing Pre-Harvest
sampling as prescribed by State Pesticide
COU fiYr'ADMINIST ATOR Residue Sampling Contract #3407 .
By:
BOARD OF SUPERVISORS
Supervisors�RS, Fanden,
YES: Schroder,Weak,Toriakmn
,4BS,�a,7-• Pe�lv.�z�5
NO:
vim--- Agricultural
Phif 83tchelor, Clerk of the Board of Commissioner 3/30/88
Super�risors aI-.Co.i� Adr"InIstrai0r
SI NATURE TITLE DATE
APR 12
By: Data
REVENUE ADJ. RAOOO
JOURNAL N0.
(M 8134 Rev. 2/88)