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
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0990 6301 Reserve for Contingencies 250,000. 100
0990 6301 Appropriable New Revenue 1 250,000. 100
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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
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0005 9975 Miscellaneous Revenues 250,000!00
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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
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0990 6301 Reserve for Contingencies 2,165100 I
0990 6301 Appropriable New Revenues I 2,165 100
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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
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4730 9946 SUNDRY NON—TAXABLE SALES 2,165100
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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)