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HomeMy WebLinkAboutMINUTES - 02061996 - C44 AUDITOR-CO TROLR UY ONLY CONTRA COSTA COUNTY F:NtL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 PUBLIC WORKS DEPT. (0650) 1 1 1 1 4528 4951 Office Equip. & Furniture 779589 ; 00 2251 Software I 15,664 00 2477 Fd. Supplies & Courses i 18,1851 00 2270 Maintenance Equipment I 299801 00 I I I I 0990 6301 Reserve for Depreciation 1/4,41800 1 Unanticipated New Revenue 1 1149418 100 I I I I I I N I N 1 7 I 1 I I I 1 I I I 1 I I I I I I I 1 TOTALS 1149418 i00 2.28,836 100 APPROVED EXPLANATION OF REQUEST , AUDITOR-CONTROLLER To appropriate funds to purchase 2 Silicone Graphics Workstations, software, training, and maintenance for first By: Date >�"' year. Funding is from the Flood Control District and the County Clean Water Program (NPDES) to complete FEMA COUNTY ADMINISTRATOR database. Also appropriate $20,000.00 for new hardware from anticipated Computer Aided Drafting charge out By: Date Z revenue. (included above) BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS N0: None otp 89chetor,Clerk of the Board Of Sunervlsors and County dministratr�t / *1 10NATURE DeFut ITLE DAA /ATE QED G 6199 9 By: ate APPROPRIATION Q POO ADJ. JOURNAL N0. CM 129 Rev.2/S SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 PUBLIC WORKS DEPT 0650 1 I I 4528 9975 Misc. non-taxable Revenue 114,41800 , I , i I I 1 I 1 I i I I ( I � I i I I I � I i i TOTALS 1142418: 00, f APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO appropriate funds to acquire 2 Silicone Graphics Workstations from the Flood Control District and the By: Date/ 2Clean Water Program for FEMA data base. Also appropriate anticipated Computer Aided Drafting charge out revenue COUNTY ADMINISTRATOR of $20,000.00 (included above) By: E-1pl—Date BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: None - - php Rechele°, Neck of IN�rq~&of Deputy Dir. 12/19/95 .SI�p2!VQfS�El� (a U i' r1 (C IIFi5µ SI G N U R E TITLE DATE 41 By Date�EB O REVENUE ADJ. RA00 1'�5(� JOURNAL NO. {M 8134 Rev. 2/8