HomeMy WebLinkAboutMINUTES - 04261994 - 1.141 J AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINFL APPROVAL NEEDED BY!
r APPROPRIATION ADJUSTMENT f
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING GENERAL SERVICES — 0473
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACC44T D`fSOOTki ``-:.G <DECREAS>E INCREASE
100 100
BUDGET UNIT 0063 (FLEET ,QPERATIONS) 1
4263 4953 AUTOS & TRUCKS i,;, t I 28,293, 00
BUDGET UNIT 0473 (SOLID WASTE MGMT)
I
4730 2310 PROFESSIONAL SERVICES 28,293100 i
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TOTALS 28,293 j00 28,29300
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER TO TRANSFER FUNDS TO PURCHASE A CREW CAB WITH
Date DUMP FOR THE RECYCLING PROGRAM.
r
COUNTY ADMIN TRATOR
By: v Date
BOARD OF SUPERVISORS
YES:
wAULmER,TORI xWKPOWBi:S
NO: �
Phil Batchelor,Clerk of the Board of
Sup isors nCounty Admi i;trator
p MtSG OR 3/31/94
NATURE TITLE DATE
9y: Date APPROPRIATION A P00 5,�200
ADJ. JOURNAL NO.
1,141
• AUDITOR-CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ' 1 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNt coDlNs. BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
.ORGANIZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
BUDGET UNIT 0650 (PUBLIC WORKS)
4500 4951 OFFICE EQUIPMENT & FURNITURE 1 5,16300
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BUDGET UNIT 0063 (FLEET OPS) I I
4262 2270 MAINTENANCE — EQUIPMENT 5 163100 I
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TOTALS I I
5,163100 5,163! 00
APPROVED EXPLANATION OF REQUEST
ITOR-CONTROLLER TO TRANSFER BACK TO PUBLIC WORKS DEPARTMENT,
Y. �` "'' Dote y-1=�'-1�- FUNDS FOR VEHICLE RADIOS THAT WERE NEVER
PURCHASED FOR REPLACEMENT VEHICLES.
COUNTY ADMINIITRATO
J(/�) Date
By. Da e���
BOARD OF SUPERVISORS
YES:
DE,AULNff,T=AK=PW= cc: ROGER GILCHRIST
N0: WA2V `
Phil Batchelor, Clerk of the Board of
spervisors a County Administrator DEPUTY GENERAL
SERVICES DIRECTOR 4/5/94
IA TU NE �,�M � TITLE GATE
By: , Dote :,/� ^"' APPR PRIATIO Q P00-3/