HomeMy WebLinkAboutMINUTES - 04031990 - 1.31 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ,f���((n��
Y•- BOARD OF SUPERVISORS
T/C 27
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: AGRICULTURE (0335)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT CECREAS> INCREASE
100 100
3305 2302 Use of County Vehicle/Equipment 1 1,7001 00
Equipment Repairs I I
I �
3305 4951 OFFICE EQUIPMENT: I '
IBM PS/2 P1odel 70-20 120MB I 10 ,7001' 00
IBM 8513 Color Monitor I i
PS/2 Internal Tape Kit I I
MS Mouse W/Windows I I
IBM Laser Printer
.500 Sheet Second Drawer I
Envelope Feeder 1 I
2 MB Memory Extension I ,
PC Printer Cable I
I
I
Noise Supressor for Printer with 1 i
base par.
I I
Fujitsu DL-4400 Printer with cable y
SP186 - Regulated Board which runs I ,
with a RAM 22
3305 4953 One (1) Honda FourTrax 125 1 2 ,6001 OC
0990 6301 Reserve for Contingencies 15 ,000 00
I
0990 6301 Appropriable New Revenue 1 15 , 000 OC
I
I 1
I
I I
TOTALS I i
15 , 0001 00 30 ,0001 0(
APPROVED EXPLANATION OF REQUEST
AUDITO - TROLLE The Department, ORG 3305 , has received $15 , 000
Q in additional Revenue from the Agricultural Gas
By Date��/3- fD Tax Refund. We wish to use this $15 , 000 to
improve the Department' s computer system and
CouN ADMINIS R OR provide equipment for weed and vertebrate
programs. These expenditures will help improve
By: Datej�m efficiency and productivity.
BOARD OF SUPERVISORS
Supervisors Powers,Fellden,
YES: �J,,Schroder.MoPeak,Torlakson
N0: 11_1 �
vow:
Fh S2thefor, Nerd of the Bowd Of 3^ _��
R
S:I ;'Yis+Jts piol County l ir3lirf^ 3 1990
K SIGNATURE TITLE DATE
By: L 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 CODING BUDGET UNIT: AGRICULTURE 0335
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
3305 9330 Agricultural Gas Tax Refund 15 ,000 1 1
TOTALS 15 000 00 1
APPROVED EXPLANATION OF REQUEST
AUDI TOR-CON TROLLER The Department, ORG 3305, has received $15 , 000
additional revenue in unclaimed Agricultural
By
P Dote Gas Tax Refunds. These funds are intended by
COUNTY 4-1 MINIS the State to support local agricultural programs
:�t
By:
BOARD OF SUPERVISORS
Supervisors Powers,FandaA
YES: Schroder,Mc-Peak,Torlaksft-
NO:
A413 - 41 -170
FM ftt �
� F, Geek Ir:
!x;.of thtx;� d IGNATURE TITLE DATE
Svipeiviw(s a;Z Couqrfy&drriasqlrziir
APR 31990
By: Date REVENUE ADJ. RAOO -;7,
(M 8134 Rev. 2/56) JOURNAL NO.