HomeMy WebLinkAboutMINUTES - 05111988 - 1.36 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITIONS )
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
4415 4200 OES/DISPATCH CTR REMODEL 245 , 00000
4409 4321 TACTICAL TELEPHONE SYSTEM 1 120 , 000 , 00
4363 2262 OCCUPANCY COSTS 205 , 000100 1
4405 4199 VARIOUS ALTERATIONS 80 , 000100 1
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0990 6301 RESERVE FOR CONTINGENCIES 80 , 000 00 i
0990 6301 APPROPRIABLE NEW REVENUE I 80 , 000 , 00
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TOTALS 365 , 000 100 445 , 000 :00
APPROVED EXPLANATION OF REQUEST 1
AUDIT -CO TROLL R j `��
I / TO APPROPRIATE FUNDS TO ACCOMPLISH
VL 1A By: Date `s ESSENTIAL IMPROVEMENTS FOR COMMUNICATIONS
AND EMERGENCY OPERATIONS , INCLUDING
COUNTY DMINISTRATOR RELOCATION OF THE 911 SYSTEM TO THE NEW
r DISPATCH CENTER, EMERGENCY TELEPHONE
By: Date 7 SYSTEMS AND COMPLETION OF THE DISPATCH
CENTER COMMUNICATION EQUIPMENT .
BOARD OF SUPERVISORS
Supervisors Powers,Fandea
YES: Schroder,McPeak,Tor{akson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator r
MAY 11 h
9 �
- SIGNATURE TIT E D--�
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coDlNs BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10(
0005 8981 FUND BALANCE AVAILABLE 80 , 00000
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TOTALS 80 , 000 :00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CO TROLL
TO INCREASE FUND BALANCE BY REDUCING
Date PRIOR YEAR CARRY FORWARD WORK AUTHORIZA—
TIONS FOR THE FINANCE COOLING TOWER
COUNTrMINI STR ATOR PROJECT (4405-4229 ) AND USE TO APPROPRIATE
5 FOR COMMUNICATIONS AND EMERGENCY OPERATIONS
By: V Date PROJECTS .
BOARD OF SUPERVISORS
Supervisors Powers,FandM
YES: Sch;adc-, McPeak,Torlaksafl
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGNATURE ITL A T E
MAY 11 1988
BY: r Date REVENUE ADJ. R A O O
(M 8134 Rev. 2/66) JOURNAL NO.