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Home My WebLink AboutMINUTES - 07121988 - 1.49 AUDITOR-CONTROLLER Y CONTRA COSTA COUNTY-4 FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT !JIE BOARD .OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC i,70RI,.S DEPAR2TMIT -4C(,,sD RGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE 100 100 I I 1 ! PUBLIC WORKS DEPART!Ei\Tr � I 1 4500 4951 OFFICE EQUIPMENT AMID r URNI-=, I 5,500 1 00 • I 1 I I I I 0990 6301 RESERVE FOR CONTINGENCIES 5,500100 0990 6301 APPROPPJABLF NEW REM1UE I 5,500 ; 00 I I I I • I I I I ' I � • I I I I I I I � I I I 1 I TOTALS I i 5,500100 11,000 ; 00 APPROVE EXPLANATION OF REQUEST ,UDITO -CONT MOLLER y: Date TO APPROPRIATE FUNDS 'FOR ELECTRONIC INTERFACES FOR INTERGRAPH M IPUTER AIDED DRAFTING (CAD) SYS= O U N T Y ADMINISTRATOR FROM 4 AVAILABLE FUIMS IN PUBLIC WORKS TRUST FROIA S , y-. Date CAD CHARGE OUTS. ( SEE ATTACHED REQUISITIOTJ 650-9630 ) 1 `^ �' �3�4� OARD OF SUPERVISORS Supervisors Powers,Fandm& ES: Schroder,McPeak,Tortakson 0: Phil Batche!or, Clerk of the Board of Supervisors and County Administrator JUL 12 1988 lic Works Director 4/23/8E ATU TITLE r� DATE Y' Date APPROPRIATION A POO ADJ. JOURNAL NO. (NI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATE.D REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I PUBLIC 'XRKS. DEPARTMENT (0650) 1 1 I I I 4500 9975 MISC KLIANEOUS NON-TAXABLE REVENT7. 5,500100 I � I I l ; I , I I I I I I I I I I I I I I I I I I I • I I 1 TOTALS 5,500 X00 APPROVED EXPLANATION OF REQUEST AUDI"-CON LLER ' By: Dot 3 APPROPRIABLE N34 REVEz'V[JE FOR PURCHASE OF OUTER AIDED DRAFTING INTERFACES F2OM AVAILABLE FUNDS COUN Y INISTRATOR IN PUBLIC TaORKS TRUST FROM CHARGE OUTS. By: Date BOARD OF SUPERVISORS YES: Supervisors Powers,Fabee% (:�rlakson NO: Phil Batchelor, Cler! of the Board of Supervisors and County Administrator c [:Yorks Director 4/28/88 TITLE DATE JUL 12 igE 8 By: Data REVENUE ADJ. RAOO �5rZ7� JOURNAL NO. (M 8154 Rev. 2/86) 1-°049 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTiTNT IGANIZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 I ' PUBLIC TJ0PKS DEPARTM _U (0650) I 1 I I I 4500 .4951 OFFICE EQUMr,_TT ATID FURNITURE 1 12,950'00 I I I I 1 I I 0990 6301 IREESERTF FOR CDT_dTDIMN,CIES 12,950 100 0990 6301 APPROPRIABIE P1717 RE\T_r1RTE I 12,950100 I I I , i 1 I 1 I I I I I _ I I I I 1 I TOTALS 12,950 00 25,900 00 APPROVED EXPLANATION OF REQUEST JDITO -CONT OLLER ) j 1'�,✓ 2 TO APPROPRIATE Ft.IMS FOR 7,K) C(Y.TLF TE t]ORI: STATIONS, ke r• Dote MOrTITORS AND PP_DTEERS FR(14 AVADABLF COMPUTER AIDPD )UNTY ADMINISTRATOR DRAFTING CHARGES IN PUBLIC WORKS TRUST. ( SEE ATTACHED RT:QUISITIO`d 650-9617 ) r. Date Contra Costa Courty )ARD OF SUPERVISORS RECEIVED Supervisors Powers, Fanden, APR 1988 :S: kbroder,MCPeak,Torlakm �= Office of Phil Batchelor, Clerk of the Beard of County Administrator Supervisors and County Administrator, (� ---clic Works Director 4/22/8 JUL 12 �J9 AT RE,- TITLE �1 DATE Dote APPROPRIATION JSoZ ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE t ✓ CONTRA,COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDtET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 too PUBLIC WORKS DEPART= I , I � I i 4500 9975 11ISC11ANEOUS NON-TAX REVENUE 121950 100 I 1 i I , I I I I I I I I ' � l ' � I I � TOTALS 12,950,00 APPROVED EXPLANATION OF REQUEST AUDIT -CO TROLL �, . ' APPROPRIABLE DOW REV= FOR PURCHASE OF TWO B. Date 2 WORK STATIONS, MONITORS AND PRINTERS FROM FUNDS COUNTY ADMINISTRATOR AVAILABLE IN PUBLIC WORKS TRUST FROM COMPEUTER AIDED DRAFTING G ARGE OUTS. 831000 By: Elic— Date' BOARD OF SUPERVISORS Supervisors Powers,Fanderk, YES: Schroder,McPeak,TorlaksoN NO: Phil Batchelor, Clerk of the Board of lic Works Director 4/22/88 Wpervisors and County Administrator — ,"u R E TITLE DATE JUL 12 1986 3y: Dote REVENUE ADJ. RA006�[4L JOURNAL NO. (M 8154 Rev. 2/86)