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HomeMy WebLinkAboutMINUTES - 04071992 - 1.64 AUDITOR-CONTROLLER USE ONLY ' r CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Ful T/C 2 7 LAO BOARD OF SUPERVISORS -- COUNTY -AD5INISTFMTOR ACCOUNT CODING BUDGET UNIT: Agriculture - 0335 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 3305 4951 Office Equipment - computers , I 22 ,700100 printer, software, network controller I 1 I 1 I I 3305 4953 Yamaha Timberwolf (4 wheel A.T.V. ) I 3 , 30000 I I 3305 4951 Electronic Scales (2) I 4 , 00000 I 1 I I I ( I I I I ( 1 I I I I I I I 1 I 1 I I I I I I I I 0990 6301 Reserve for Contingencies 30 ,000 100 I I 0990 6301 Appropriable New Revenue I 30 ,000 �0 I I TOTALS 30 ,000 1001 60 ,000 p0 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER AR1919 The Department, Org. 3305 , wishes to allocate By: Dote $30 , 000 . 00 of additional revenue received from increased Gas Tax Refund to the above specified COU MIN T QR accounts . This will provide .ectuipment to increase efficiency and capabilities on By: 0413 mandated programs and contract commitments. BOARD O UPERVISORS YES: FMOM NO: vt Chief Deputy Agricultural Phil Batchelor, Clerk of the Board of Commissioner 3/19/92 Supervisors and County Administrator APR C 199 SIONATU TITLE DATE By: Date APPROPRIATION A POO9� ADJ. JOURNAL NO. (111199 R...21861 err INCTDIIP TInk.a n— oeiroer enr CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT _ 1 T/C 2 4 �" ?d ACCOUNT CODING BUDGET UNIT: Agriculture - 0335 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 too 3305 9330 GAS TAX REFUND 30 ,000 i00 I ' 1 I , I � ' 1 I 1 1 I r I r I I I I I I I I I I I I I I I I I I I I I I I TOTALS $30 , 000 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER MAR 191992 The Department, Org. 3305, will receive By: Date $30 ,000 . 00 in additional revenue due to an increase in the Gas Tax Refund. COUNTYj1 MINISRA R 4 By: �- Qat BOARD OF S ERVISORS SUPERVISORS POWERS,FANDI)t YES. $81EM,MCPEAK,TORLAK W Chief Deputy NO: @ A4t4v ��C4yB/X► 4X40164-. Agricultural Commissioner 3/19/92 Phil Batchelor, Clerk of the Board of ��.�_ . �/;�u� Supervisors and County AdministraW SI GN AqrR E TITLE DATE �I APR 7 1 92 REVENUE ADJ. RAOO By: Date JOURNAL NO. (M 8134 Rev. 2/86)