HomeMy WebLinkAboutMINUTES - 05091995 - 1.39 -� AUDITOR TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
` APPROPRIATION ADJUSTMENT
TQC Z7 XBOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Agriculture — 0335
ORGANIZATION EXPENDITURE
SU!-RECOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
t00 100
3305 4953 Longbed V-6 Ford Ranger or 15 ,000100
Chevrolet S-10 Type Truck r
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3305 2315 Data Processing :- LAN Maintenance, 57000, 00
Training & Software 1
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0990 6301 Reserve for Contingencies 209000100
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0990 6301 Appropriable New Revenue I 20 , 000100
1 1
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TOTALS 20) 000 !001 40, 000: 00
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER The Department Org 3305, wishes to allocate $20,000.00 of
additional revenue from Increased Pesticide Mill Tax to
IZ By: `� Date �-� the above specified accounts. These expenditures are
42an operational necessity. They will provide training
COUNTY INISTRA OR and maintenance on a new network computer system and
provide a vehicle needed for new staff.
By: Dat
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator /� Agricultural
Commissioner 4/18/95
r SIGNATURE TITLE DATE
APPROPRIATION A PUO.- J�
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Agriculture — 0335
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
3305 9330 Pesticide Mill Tax 20,000 10 1
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TOTALS 20,000 00 1
APPROVED EXPLANATION OF REQUEST I '
AUDITOR-CONTROLLER The Department , Org 3305 , will receive $20,000.00
/f,Q 2,� in additional revenue due to an increase in the
By: Dote Pesticide MillTax.
COUNT, ADMINISTT OR
By: Dol
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: Agricultural
PAA Batchelor, Clerk of the Board of Commissioner 4/18/95
SupeRlsors and County Administrator
S1 GNATURE TITLE DATE
B194
9Lq
REVENUE ADJ. RAOO �
JOURNAL NO.
6)
r _,y►
DEPARTMENT OF AGRICULTURE
Contra Costa County X57 n;=,' 10 IT,
Date: April 18, 1995
To: Phil Batchelor, County Administrator
Attention: Lisa Driscoll
From: John H. deFremery, Agricultural Commissioner
Director Weights & Measures
Subject: Appropriation Adjustment
The purpose of this memo is to request your Board to authorize the
appropriation of funds to purchase a new small size pickup as well
as provide training and maintenance for a new LAN computer system.
The Department has added a new Biologist in order to meet State
mandates and contract commitments . The Department has also
installed a new LAN computer system in order to streamline
procedures and improve its ability to handle demands for services .
It is an operational necessity that the requested appropriation
adjustment be approved.
The $20, 000 to fund these requests is to be appropriated from
increased revenue received from the Pesticide Mill Tax. The
Department would lose approximately $10, 000 in 1995/96 revenue if
not allowed to spend these funds .
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Th
APR 1 81995