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Home My WebLink AboutMINUTES - 05071996 - C36 I CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT i T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BUDGET UNIT 0060 COMMUNICATIONS 4280 9975 MISC NON-TAXABLE REVENUE 39,160.00 0005 8982 EQUIPMENT REPLACEMENT RELEASE , 3,190.00 0005 9922 SALE OF EQUIPMENT 1,650.00 TOTALS: $- 44,000.00 $ 0.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE ACCUMULATED DEPRECIATION& AUDITOR� �tRAPR 1 6 "1996 ESTIMATED SALVAGE VALUE ON EQUIP # 5923 & 5940 By: J P.PARS Date: FOR TELECOMMUNICATIONS DIV. THE BALANCE OF THE FUNDING IS FROM INCREASED TELEPHONE COUNTY ADMINISTRATOR ` COMMISSIONS FROM THE COUNTY'S PHONE By: �� i Dater l CARRIERS. BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS Deputy Director NO: N D nJ E General Services 04/10/96 PhD Batchelor, Clerk of the Board dP ^.,..Arylrnrc sme c�llCl'fv AdministratQ9' SIGNATU TITLE DATE By: Date:HAA 6 1996 REVENUE ADJ. JOURNAL NO. RA00 (NI 6134 Rev.2/86) - 1I C• _'156 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGAN&TION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BUDGET UNIT 0060 COMMUNICATIONS 4290 1014 PERMANENT OVERTIME 70,000.00 4280 2110 COMMUNICATIONS 230,000.00 4290 2270 MAINTENANCE - EQUIPMENT 230,000.00 4280 5022 INTRAFUND-TRANS-SERVICES. 330,000.00 4290 5024 INTRAFUND-TRANS-FIXED ASSETS 200,000.00 4290 4953 AUTOS & TRUCKS 44,000.00 0990 6301 RESERVE FOR CONTINGENCIES 44,000.00 0990 6301 APPROPRIABLE NEW REVENUE 44,000.00 TOTALS: $ 574,000.00 $ 618,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER ESTIMATED ORIGINAL SIGN1r �y" APR t s lass YEAR END COSTS AND TO PURCHASE 2 VANS FOR By: t `P 'raRyr - Date: TELECOMMUNICATIONS. ACCUMULATED DEPRECIATION AND SALVAGE VALUE FOR EQUIP COUNTY ADMINISTRATOR J (p # 5923 & 5940.IS BEING APPROPRIATED AS WELL AS By: � %l J Date: /6�l ADDITIONAL REVENUES FROM PHONE SERVICES. BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS Deputy Director NO: N 6 h1 F General Services 04/10/96 RD Batchelor,Clerk of the Board of SIG AT E TITLE DATE Sunervis and-County Administr*r jf& p APPROPRIATION By: Date �2s,�� + ! 0U ADJ. JOURNAL NO. APOOO (M 8134 Rev.2186)