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Home My WebLink AboutMINUTES - 06231992 - 1.42 _ �4 AUDI -CONTROLLER USE N Y CONTRA COSTA COUNTY F:rJ!•L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT CK � TQC 27 BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (COMMUNICATIONS) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOU NT BUDGET UNIT 0060 COMMUNICATIONS 100 ioo 4290 4955 RADIO & COMMUNICATION EQUIPMENT 2,382 ;00 I ' I I � 0990 6301 RESERVE FOR CONTINGENCIES 2,382100 t 0990 6301 APPROPRIABLE NEW REVENUE i 2,382 j00 I ' I I I I I I ' I I I I I t t I I I I I 7 I I I I I I I I I I I I 1 I I I I I TOTALS 2,382 ,00 4,764 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FOR THE PURCHASE OF NEW Q TELEPHONE BOARD NEEDED TO EXPAND TELEPHONE By: Date ��9 SERVICE AT MERRITHEW HOSPITAL. COUNTY ADMI 4STRATO / .i By: _ Date , i BOARD OF SUPERVISORS YES: WPERVISDRS POWERS.FAHDEN, SCHRODE-R,MCPEAK,TORLAKsO)Ile N /J� NO: �14/W Z aZLf .'404• )0& Phil Batchelor, Clerk of the Board of GENERAL Supervisors and County Administrator SERVICES DIRECTOR 5/6/92 f ` S TU RE TITLE DATE By: � j(�,�,,�5� Dot eG � APPROPRIATION A POO S�71' AADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (COMMUNICATIONS) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE> 100 10( BUDGET UNIT 0060 COMMUNICATIONS I ► 4290 9620 COMMUNICATION SERVICES 2,382100 1 I I I I 1 I 1 l , I 1 I I I I I I I I I I I I I I I I I I I I TOTALS 2,382, 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FOR THE PURCHASE OF A By: Dote;"- ;7-9 TELEPHONE BOARD NEEDED TO EXPAND TELEPHONE SERVICE AT MERRITHEW HOSPITAL. COUNTY A ,D /MI ,NISTRATOR BY: Dote BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN. YES: SCHRODER,`MOW K TORLAnKS_ONQ� NO: ( t ^'i GENERAL SERVICES DIRECTOR 5/6/92 Phil Batchelor, Clerk of the Board of 44�SG TITLE DATE Supervisors and CLnr.,v A~m::-.:s.+rztor �_ 9 REVENUE ADJ. RA00 S�7o By: Date JOURNAL NO. (M 8134 Rev. 2/66) AUDI -CONTROLLER USE Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT IVI T/C 27 LeSI BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT CECREASE INCREASE BUDGET UNIT 0063 FLEET SERVICE goo ioo I I 4263 4953 AUTOS & TRUCKS I 14,8071'00 I i I � I I 0990 6301 RESERVE FOR CONTINGENCIES 141807100 1 0990 6301 APPROPRIABLE NEW REVENUE I 14,807100 I � I 1 I 1 I ' 1 I I I I I I I I i 1 I ' I I I I A I I I 1 I I I I I I I I I TOTALSr - 14,807!00 29,614 ;00 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND By � Date cLa7 9 ESTIMATED SALVAGE VALUE ON THREE VEHICLES BEING REPLACED BY THE AGRICULTURE DEPARTMENT. THE COUNTY ADMINISTRATOR, DIFFERENCE IN PURCHASE PRICE WILL BE FUNDED BY AGRICULTURE. By: {` '' ( Date BOARD OF SUPERVISORS YES: PJPUMM POWERS,FAHDEN, SDJRODEsilyMVErEW TORLAKSONQ� Phil Batchelor, Clerk of the Board of DEPUTY GENERAL Supervisors and County Administrator SERVICES DIRECTOR 5/20/92 3ITITLE DATE By: �L - Date- APPROPRIATION Q POO :5 ADJ. JOURNAL N0. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> BUDGET UNIT 0063 FLEET SERVICES 100 i00 I I 0005 8982 EQUIPMENT REPLACEMENT RELEASE 13,157 00 1 0005 9922 SALE OF EQUIPMENT 1,650100 1 I , I I I I I 1 I I r I 1 I I I I I I I I 1 I I I I I I I I I I I I I TOTALS 14,807,00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ey�� Date��79 ESTIMATED SALVAGE ON THREE VEHICLES BEING REPLACED BY AGRICULTURE DEPARTMENT. COUNTY ADMINI TRAT� By: Dote BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHOEN, YESn SSCHROD�ER,MCPEAK TORRLV.SON ✓J DEPUTY, GENERAL SERVICES DIRECTOR 5//20/92 Phil Batchelor, Clerk of the Board of ATURE TITLE DATE Supervisors and County Administrator / �L ?P � Dote REVENUE ADJ. RA00 d�7/ By: JOURNAL N0. (M 8134 Rev. 2/86)