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HomeMy WebLinkAboutMINUTES - 05091989 - 1.32 X032 A D! -CON TR Y CONTRA COSTA COON FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION) PkO'c4•a:vq 4>041) 11 O ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE SUE-ACCOUNT 100 100 '1 ► / 4405 4262 LEASE IMPS 1220 MORELLO t 64,000100 0020 2310 PROFESSIONAL SERVICES 3,000100 I 'i 4303 2302 USE OF COUNTY VEHICLES 11,000 100 1 -)-, 4359 2262 OCCUPANCY COSTS 50,000100 I I I I I I I � I I I I 1 I I I I I I I I I I I 1 I 1 I I I I I 1 I ( I I I I I . I I I I I TOTALS 64,000 !00 64.000, 00 APPROVED EXPLANATION OF REQUEST AUDITO NTROLLER TO TRANSFER FUNDS TO COVER ESTIMATED COSTS ASSOCIATED /Z„ WITH THE REMODEL OF 1220 MORELLO AVE. , STE. 200. Date THE REMODEL PRECEDES THE RELOCATION OF PURCHASING DIVISION AND THE PUBLIC DEFENDER INTO 1220 MORELLO AVE. , COUNTY ADMINISTRATOR ` STE. 101 AND 630 COURT STREET, RESPECTIVELY. FUNDS ARE TO COVER ARCHITECTURAL DESIGN, LEASE NEGOTIATIONS, By: Date I PARTITIONS, CONFERENCE ROOM FURNITURE, AND FRONT COUNTER. SOME OF THESE COSTS ARE DUE TO CHANGES IN BOARD OF SUPERVISORS DESIGN REQUIRED BY THE FIRE MARSHALL. THIS RESULTED Supervisors Powers,Fanden, YES: Uhroder.WeaK Torlakson IN ADDITIONAL ARCHITECTURAL AND LEASE MANAGEMENT STAFF TIME AND REDESIGN OF WALLS. N0: �-=' Phil Batchelor, Clerk of the Board of Supervisors and County Administrator MAY 9 1989 SIGNATURE TITLE / DATE By; r Date APPROPRIATION A P 0 �v ADJ. JOURNAL N0. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE