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
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0990 6301 Reserve for Depreciation 1/4,41800 1
Unanticipated New Revenue 1 1149418 100
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1 7
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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
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4528 9975 Misc. non-taxable Revenue 114,41800 ,
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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