HomeMy WebLinkAboutMINUTES - 04251995 - 1.47 ER
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AUDITOR
APPROVALQROLNEE EpEBONLY
CONTRA COSTA COUNTY
.r" /{.�;J APPROPRIATION ADJUSTMENT � BOARD OF SUPERVISORS
�T El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PRODUCTIVITY INVEST FUND)
)RGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
BUDGET UNIT 0113 (LIBRARY—PLANT ACQ) 100 100
0113 4265 1) PINOLE LIBRARY LIGHTING RETROFIT i 9,400;00
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BUDGET UNIT 0620 (LIBRARY) I
0620 1013 2) TEMPORARY SALARIES I 50,000100
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0991 6301 RESERVE FOR CONTINGENCIES 59,400 100 '
0991 6301 APPROPRIABLE NEW REVENUE 1 59,400100
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1691 4951 OFFICE EQUIP & FURNITURE 59,400 UO
1691 3565 CONTRIBUTION TO OTHER FUNDS I 59,400100
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TOTALS 118,800100 1781200100
APPROVED EXPLANATION OF REQUEST ,
W DITOR-CONTROLLER TO APPROPRIATE FUNDS FOR 2 PRODUCTIVITY INVESTMENT
Date y3 9S FUND PROJECTS:
1) LAMP AND BALLAST RETROFIT PROGRAM $ 9,400 AND
;,AUNTY =1STRATOR
2) LIBRARY VOLUNTEER COORDINATOR PROGRAM $ 50,000.
3y: Date � �/
BOTH PROJECTS WERE APPROVED BY BOARD ORDER ON 2/14/95
30ARD OF SUPERVISORS FOR PRODUCTIVITY INVESTMENT FUND LOANS. REPAYMENT OF
LOANS WILL BE OVER 2 YEARS THROUGH BUDGET SAVINGS OR
(ES: SUPERVISORS SMITH,BISHOP GENERATION OF REVENUES.
DESAULNIER,TORLAKSON,ROGERS
qo: 10AIE-
pW Batchelor.Clerk of the Board of "
sunPrVicnn anr! County Administrator CAD sem
SIGNATURE DATE
APPROPRIATION f l
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: COUNTY ADMINISTRATOR (PRODUCTIVITY INVEST FUND)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0113 9967 CONTRIBUTIONS FROM OTHER FUNDS 9,400 : OG
—
0620 9967 � 50,000 OG
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TOTALS 59,400 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM GENERAL FUND FOR
2 PRODUCTIVITY INVESTMENT FUND PROJECTS.
By: Date
COUNTY AD NISTRATOR
Ery: "' _ Date Y-1-1-2L
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YE S. [. �' il_M!ER,TORLAKSON,ROGERS
Batchelor, Clerk Of the F"' TLE S I G N A URE T 1 TLE DAT E
atrjr
Ely e
�j REVENUE ADJ. R AOO_�/
JOURNAL NO.
8134 Rev. 2/56)