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HomeMy WebLinkAboutMINUTES - 03151994 - 1.33 "� •33F AUO -CON TRR USE ONLY • CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR BUDGET UNIT: r- 000UNT CODING REI E-;, E7 General Services - 0473 ATI)N EXPENDITURE SUI-ACCOUNTEXPENDITURE ACCOUNT DESCRIPTION 94 E"CR& INCREASE _ 100 100 4!.�1 i ... ;. i 170. X 00 4730 2110 Communication ;cSTA GO' 4730 . 2111 Telephone Exchange I 450. ,00 4730 2310 Professional Specialized Services I ��//, $�Q100 4730 4956 Tools & Sundry Equipment I 7,500. 100 I 4 1 4 1 I I I 0990 6301 Reserve for Contingencies 250,000. 100 0990 6301 Appropriable New Revenue 1 250,000. 100 I I t ' ! I i I I I I 1 1 I � 1 ! I I I 1 I I. I I i I f I TOTALS ( 1 250,000.100 500,000.100 APPROVED EXPLANATION OF REQUEST !TOR-CONTROLLER Date Adjusted budget to allow for full year funding of recycling program. NTY ADMINIS ATOR J Date 9`� IA,A OF SUPERVISORS SUPERVISORS POWERS,SMITH, BP'S: BISHOP,MCPEAK,TORLAKSON PhIl Bakhelor, VeA of the Board of S ervisor d Coun dministrator Sr.Dep.Co.Admin. 2-16-94 NATURE TITLE DATE J Date APPROPRIATION A P00,f/X3' ADJ. JOURNAL N0. `• �' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: - General County Revenue — 0005 NCAMIZATIDN ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE> '00 100 I I 0005 9975 Miscellaneous Revenues 250,000!00 I # ' I I , I r 1 I i 1 I I I I I I I I I I I i I •' 1 � � I � � m I , TOTALS 250,000;00 ; APPROVED EXPLANATION OF REQUEST 4UDITOR-CONTROLLER Increase revenues to allow for prior year 3y: �`�- Dote monies to be used to financet eneral :OUNTY ADMINISTRATOR assistance program. 3y: Gk-, Dote g 30ARD OF SUPERVISORS YES: SUPERVISO,7s POWERS,SMITH, BISHOP,WEAK,TORLAKSON NO: ��� "'— Sr-.Dep.Co.Admin. 2-16-94 Phil Batchelor, Clerk of the Board of S104 URE _ TITLE- DATE ervisorand County Administrator By. 0 Dote REVENUE AOJ. R A00,_ 'y JOURNAL NO. (N 81 4 Rev. 2/86) - , AUDI -CONTROLLER USE N Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ('QT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Resource Recycling) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE BUDGET UNIT 0473 (RESOURCE .RECYCLING) i00 i00 4730 4953 Autos and Trucks 1 2,165 100 I I I I I 0990 6301 Reserve for Contingencies 2,165100 I 0990 6301 Appropriable New Revenues I 2,165 100 " I I I I I I I I I 1 I I 1 I I I 1 I I I I I I 1 I I I I I I I I 1 I I I I I I I I TOTALS 2,165 :00 4,330 00 APPROVED EXPLANATION OF REQUEST 1 DITOR-CONTROLLER To appropriate funds for a used forklift needed Date 2-214'9A/ for the operations of the Recycling Center at y 220 Glacier Drive. COUNTY ADMI STRATOR Funding source is sales proceeds of recycled materials. By:01 Date ! 9 BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORLAKSON NO: � Phil Batchelor, Clerk of the Board of " nA"V0- vord County Administrator1 NATURE TITLEBy: Date APPROPRIATION Q POO.4 4 ADJ. 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 (RESOURCE RECYCLING) `ORGANIZATION ACCOUNT REVENUE DESCRIPTION .. INCREASE -<DECREASE> BUDGET UNIT 0473 (RECOURCE RECYCLING) 100 100 . I I 4730 9946 SUNDRY NON—TAXABLE SALES 2,165100 I I � 1 1 I I r I I I 1 I I I � I I . I I I I i 1 i I . I I � TOTALS 2,165; 001 11 APPROVED EXPLANATION OF REQUEST .AUDITOR-,CONTROLLER TO APPROPRIATE SALE REVENUE FROM RECYCLED MATERIALS 8y: Dote Z--24-1 FOR PURCHASE OF A USED FORKLIFT FOR RECYCLING OPERATIONS. 61/ COUNTY ADMINISTRATOR By: Date 9 :BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON NO: Phil Batchelor, C!erk of the Board of SIGNATURE TITLE ' DATE misor and County dlninistrator 8y: d REVENUE ADJ. RAOO _ Date JOURNAL NO. (M 8134 Rev. 2/86)