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Home My WebLink AboutMINUTES - 06101997 - C25 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 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BUDGET UNIT 0063 (FLEET OPS 4262 4956 TOOLS & SUNDRY EQUIPMENT 5,471.00 4263 2310 PRFESSIONAL SERVICES 2,629.00 0990 6301 RESERVE FOR CONTINGENCIES 8,100.00 0990 6301 APPROPRIABLE NEW REVENUE 8,100.00 TOTALS: $ 8,100.00 $ 16,200.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTR LLER TO APPROPRIATE FUNDS TO BUY & INSTALL A VEHICLE REFUELING APPLIANCE (FUELMAKER). � By: Date: _ FUNDS ARE FROM PGE REBATES FOR PURCHASING CNG VANS FOR THE COUNTY COUNTY ADMINIS TO VANPOOL. THE FUELMAKER WAS INSTALLED AT By:y' Date: THE WATERBIRD FUELING CTR. BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,GANCIAMILLA � _ Deputy Director NO: A.9�Q Ay C General Services 5114/97 rnp Q�[CR6plf, Der*of me�d d SIGNATU E TITLE DATE DE end Admip' By: Date: JUN 10 997 APPROPRIATION ADJ. JOURNAL NO. APOO (M 8134 Rev.2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 4262 9975 MISC NON-TAXABLE REVENUE 8,100.00 TOTALS: $ 8,100.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTRO15R TO APPROPRIATE PGE REBATES RECEIVED FOR THE PURCHASE OF TWO CNG COMMUTER VANS By: Date: 197 TOWARD THE PURCHASE OF A CNG FUEL PUMP ZOR INSTALLED AT THE WATERBIRD FUELING CTR. COUNTY ADT By: �%`"' Dat BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA r Deputy Director _ NO: General Services 5/14/97 --", '"-""� of the Bowd d SIGNATURE TITLE DATE and unty AdmI By: a Date: JUN I O IN7 REVENUE ADJ. JOURNAL NO. RAOO (M 8134 Rev.2/86) CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY C,Z APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS C COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BUDGET UNIT 0111 (PLANT ACQ.) 4405 4178 OSHA BLDG STANDARDS/COMPLIANCE 50,000.00 4405 4217 651 PINE ST PBX 60,000.00 4405 4254 VARIOUS HVAC REPAIRS 30,000.00 4405 4265 VARIOUS ENERGY IMPROVEMENTS 180,000.00 4411 4o?M MCDF METAL TOP FOR ROOF UNITS 15,000.00 4411 °¢9o„,� WCDF VARIOUS IMPROVEMENTS 57,000.00 4413 O c)a OAYRF REPLACE WATER MAIN 68,000.00 4413 452o-j' OAYRF REPLACE SEWER MAIN 22,000.00 BUDGET UNIT 0077 (GENL PROPERTY) 4363 2262 OCCUPANCY COSTS 100,000.00 4364 2262 OCCUPANCY COSTS 382,000.00 TOTALS: $ 482,000.00 $ 482,000.00 APPROVED EXPLANATION OF REQUEST UDITOR-CONTRO LER TO TRANSFER FUNDS FROM PROJECTED OCCUPANCY COSTS SAVINGS TO FUND VARIOUS By: Date:�� BUILDING IMPROVEMENTS INCLUDING THE MDF AND JUVENILE HALL LIGHTING RETROFIT COUNTY ADMINIST TOR PROJECTS. By: _-- Date:S20t BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA Deputy Director `NO: /U ON f_ General Services 5/20/97 dp SIGN TU TITLE DATE nigntv By: 1 Date: JUN 1 O 997 APPROPRIATION ADJ. JOURNAL NO. APOO (M 8134 Rev.2/86)