HomeMy WebLinkAboutMINUTES - 06021992 - 1.49 ` 4
` AUDI -CONTROLLER U ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
Agriculture 0335
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
3305 4951 Office Equipment - tables , storage i 44 ,00000
cabinets:, shelves, furnishings
1 i
3305 4953 4x4 3/4 Ton Truck I 13 ,200100
3305 4953 Ford Tempo Sedan I 4 ,400100
I 1
3305 4953 Ford Ranger Longbed Truck I 8 ,400100
I ,
1
I
I '
I
I I
I
I I
I I
1
1 I
I
I I
� 1
I
3305 2180 Agricultural Expenses 50 ,000100 1
1
0990 6301 Reserve for Contingencies 20 ,000100 I
0990 6301 Appropriable New Revenue 1 20 ,000 :00
I 1
TOTALS 70,0000 90 , 000 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER The Department, Org. 3305, wishes to allocate $20,000.00
.j of additional revenue received from increased Gas Tax
By: Date s 9" Refund to the above specified accounts. The Department
also wishes to reallocate $50,000.00 from sub account 2180
COUNT ADMIIS RATOR for the above specified accounts. This will allow the
Department to address needs resulting from moving to a
By: Dat new facility and replace aging vehicles.'
BOARD OF SUPERVISORS
>iOPFRVMM PDMtERS,FAHDEK \,
YES: SM ODI$HMW TOWXM
NO: ""I•
lhow
�rhii Batchelor, Clerk of the Board of Agricultural
Supervisors and County Administrator ZZ
Commissioner 5/15/92
SIGNATURE TITLE DATE
By: v'/�v✓� 0afe" ;L•? APPROPRIATION 6
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY R
49 f
ESTIMATED REVENUE ADJUSTMENT I
T/C 24
ACCOUNT CODING BUDGET UNIT:
Agriculture - 0335
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
3305 9330 GAS TAX REFUI D 20,000 1 00 1
I I
I
I
I ,
I I
I 1
I 1
l �
I I
I
I I
I I
I
I I
I
� I
I
I I
I
I I
� I
� I
TOTALS $20,000 : 00
. APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
The Department, Org. 3305 , will receive
By: Date .��9 $20 ,000. 00 in additional revenue due to
an increase in the Gas Tax Refund.
COUNT M NI ATOR
By: 0
BOARDSUPERVISORS
YES:
SCHRODER,MICPEA1410R1A!(SON
NO: �: Agricultural
Commissioner 5/15/92
Phil Batchelor, Clerk of the Board of SIGNATURETITLE DATE
Supervisors and County Administrator
By: 9.
Date � � REVENUE ADJ. RA00 ,S,Z6g
JOURNAL NO.
(M 8134 Rev. 2/86)