HomeMy WebLinkAboutMINUTES - 06141994 - 1.35 135
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT TK
TQC Z7 BOARD OF SUPERVISORS
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (CENTRAL SERVICES)
DR6AN12ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
BUDGET UNIT 0148 (CENTRAL SERVICES)
4232 4956 TOOLS & SUNDRY EQUIPMENT 1 58,000: 00
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4232 5022 INTRAFUND TRANSFERS 50,000100 1
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1 1
0990 6301 RESERVE FOR CONTINGENCIES 8,000100 '
0990 6301 APPROPRIABLE NEW REVENUE 1 8,000 00
1 1
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TOTALS I I
58,000100 66,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE THE DO'vP.Z PAYMENT ON THE PURCHASE OF
^r'a A NEW MAIL INSERTING MACHINE. SOCIAL SERVICE IS
By: .r Dote CONITRIBUTING $ 50,000 TOWARD THE PURCHASE PRICE.
COUNTY ADMINISTRATOR A TRADEIN OF $ 8,000 ON THE OLD MAIL INSERTER
Q / WILL ALSO BE APPLIED TO THE PURCHASE.
By: ,! Date 5 3
BOARD OF SUPERVISORS
YES: SUPffmSDRS SMITH,BIsw',
DESAUMM.TORIAKSON�
IVO: AjoN{,_
A6SWT: SL4P64LIJ1500— PowyV5
Phil Batchelor,Clerk of the Board of '� � _ DEPUTY, GENER.P,L
Si isors County ,istrator SERVICES DIRECTOR 5/17/94
SIGNATURE l TITLE CC?� DATE
By: Date / APPROPRIATION A POOjp2q'//L
ADJ. JOURNAL NO.
CONTRA CUSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I 1
000005 9923 EQUIPMENT TRADE—IN SALES 81,000100 1
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1 1
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1
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TOTALS 8,000, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER / TO APPROPRIATE REVENUE FROM TRADE IN OF AN
By: �SLL 1� Dote �� OLD MAIL INSERTER MACHINE USED TO PURCHASE
A NE1 MAIL INSERTER MACHINE.
COUNTY ADMINIST o (COUNTY EQUIP # 105755)
By: - Dote
BOARD OF SUPERVISORS
YES; SUPERVISORS SMITH,
DESPJLVIER,TORLAI(SOK
NO: Mn&W--
r DEPUTY GENERAL
W6,Lrr,. S�IPG►Q v►SGR._ Powe rS ' 5/1 W4
Phil Batchelor, Clerk of the Board of SIGNATURE TI LE DATE
erviso d Count dministr2tor
By: o Dote REVENUE ADJ. RA00 ,��,16
JOURNAL NO.
(M 813 Rev. 2/86)