HomeMy WebLinkAboutMINUTES - 05311994 - 1.5 � A
AUDITOR-CON OLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rlzm
T/C 27 LIMbI BOARD OF SUPERVISORS
DCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
t00 100
BUDGET UNIT 0473 (RESOURCE RECYCLING) 1
1 1
4730 2310 PROFESSIONAL SERVICES , 4,466100
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4036 5022 INTRAFUND TRANSFERS 4,466100 1
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TOTALS 4,466:001 4,466 �O
APPROVED EXPLANATION OF REQUEST r
AUDITOR-CONT LLER
TO TRANSFER FUNDS TO RESOURCE RECYCLING BUDGET
By: Dote %' "y FOR LITTER CLEANUP PROGRAM THAT SHOULD HAVE
BEEN REBUDGETED FROM LAST FISCAL YEAR.
COUNTY ADMI".TRAT R
I
By: tp ADODate
BOARD OF SUPERVISORS
YES: SUPERVISORSSM(TH,BISHOP,
DESS111"ER.TORIAKSOKPOWERS
NO: _ Np AJA-
Phil Batchelor, Clerk of the Board of DEPUTY, GENERAL
S isors County mistrator SERVICES DIRECTOR 5/11/94
1110 A RE TITLE DATE
By: J Dote 12 AP ROPRIAT LO WA POO =/���
r ,
AUDITOR-CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (RESOURCE RECOVERY)
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASt> INCREASE
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) goo ioo
4427 4365 RESOURCE RECOVERY IMPS 201000,00
t �
1
0990 6301 RESERVE FOR CONTINGENCIES 20100000 1
0990 6301 APPROPRIABLE NEW REVENUE I 20,000100
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TOTALS 20,000 100 40,000,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS FOR FIRE SPRINKLER SYSTEM
By: _ Dote / INSTALLATION AT 220 GLACIER DRIVE, MARTINEZ,
(RESOURCE RECYCLING CENTER). FUNDING SOURCE IS
COUNTY ADMI STRATOR FROM SALE OF RECYCLABLE MATERIALS.
By: Date 5 �7
BOARD OF SUPERVISORS
YES: SSMRH,8010R.
DESAULKIS TORLAKSON,POWERS
NO: UOQ
Phil Batchelor, C!erR of the Board of DEPUTY GENERAL
S�;nervisorsnd IL-7
dministreforSERVICES DIRECTOR 5/9/94
SIGNATURE TITLE ` SATE
sy: Date J APPROPRIATION A POO .%��
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: RESOURCE RECOVERY (0473)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
4730 9946 SUNDRY NON—TAXABLE SALES 20,000100 1
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TOTALS 20,000,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUES FROM SALE OF RECYCLABLE
MATERIALS TO COVER COST OF INSTALLING A FIRE
By: •z _Date
SPRINKLER SYSTEM AT 220 GLACIER DRIVE, MARTINEZ.
COUNTY ADMINISTR TOR
By: 0(21Dotes
BOARD OF SUPERVISORS
YES: SUPWSORSW",BISHOP,
DESAULMER,MRLAKSOK POM
NO: lVou—
DEPUTY, GENERAL
SERVICES DTRECTOR 5/1
Phil B'tChelor, C!e.rkofthe Boardof SI TORE TITLE GATE
1 pervisor and Count dministrator
By: Date REVENUE ADJ. RAOO 71:
JOURNAL NO.
(M 81 4 Rev. 2/86)