HomeMy WebLinkAboutMINUTES - 06041996 - C36 AUDI -CONTROLLER
CONTRA COSTA COUNTY FIN L APPROVAL NEEDED 8Y:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Agriculture - 0335
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUI-ACCOUNT
100 100
3305 4953 7 passenger Mini-Van17 ,600 '00
1
3305 4953 4x4' 3/4 Ton Truck + 21 , 100100
1
3305 2270 Replace Solenoid Valves and I 900100
Floodjet Nozzles
I
3305 4951 5 - DTK Computers 9 , 900 ,00
PCI-PMTT12016M
I 1
1 I
1 1
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1
1
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7
I 1
1
1 1
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1
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0990 6301 Reserve For Contingencies 49, 500 100 1
0990 6301 Appropriable New Revenue ( 49 , 500100
1
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TOTALS 49 , 500 1100 99,000100
APPROVED. EXPLANATION OF REQUEST
TOR-CONTROLLER
The Department , Org 3305 ; wishes to allocate
y: Dote $49; 500 of additional revenue received from
Agricultural Services and State Aid for
COUNTY (NIST OR Agriculture to the above specified accounts .
This will allow the Department to replace
sy: �' ate5 a9 aging vehicles and equipment .
BOARD O rUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NOME
Acting
phll8atchelor, Clerk oftine Board ot Ag Commissioner 5/20/96
%mewtwn and County Administrate Q 4 1996 /
SIGNATURE TITLEGATE
By: ote.__ APPROPRIATION
ADJ. JOURNAL NO.
-CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: Agriculture - .0335
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo IOC
3305 9330 State Aid For Agriculture 32,, 000 '00 I
I
3305 9705 Agricultural Services 17 , 500100 '
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TOTALS 49, 500 : 00111
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER The Department , Org. 3305 , Will receive $49 , 500
F� in
0 additional revenue due to increases in
By: Date 29 Agriculture Services and State Aid for
Agriculture.
COUNTYAD STRAT
By: ! �iL Ge aq 96
BOARD OF SUPE VISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
NOActing
Agricultural
Commissioner 5/20/96
SIGNATLLR TITLE GATE
pl18 Batchelor, Clerk of the Board of ��� 0 4 1996
Suoervisnm and County Administrator
By: Date
REVENUE ADJ. R AOO
JOURNAL N0.
(M 8134 Rev. 86)