The URL can be used to link to this page

Home My WebLink AboutMINUTES - 06021998 - C42-C48 C ! / AUDITOR-CONTROLLER USE ONLY .CONTRA COSTA COUNTY FINAL APMOVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 'BOARD OF SUPERVISORS Q COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES(Fleet Operations) OROANIZATION E"ENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SU"CCOUNT ELrND 11080th ROAD FUND 0672 4957 HEAVY CONSTRUCTION EQUIP 2,769.00 0993 6301 RESERVE FOR CONTINGENCIES 2,769.00 0993 5301 APPROPRIABLE NEW REVENUE 2,769.00 TOTALS: $2,769.00 $5,538.00 APPROVED EXPLANATION OF REQUEST AUDITOR.CO R To appropriate accumulated depreciation and estimated salvage ,,� --' Date: from equipment#8579 being replaced by the Road Fund. cOUNA I TRATO By: Date:37"2 `�� CAW(- BOARD OF SUPERVISORS ee-: SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLAti 2 Deputy Director NO: TOIL-0, General Services 04/28/98 Pail Batchator,Clerk of the Bard of s, REk TITLE DATE Supervisors and tIO>Itttjl Admin1shUr Ty By: ��g,�� T' �� pate: APPROPRIATION ADJ. JOURNAL NO. APOO (M 8134 Rev.2188) F CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations) ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT EM 1108L*8L*ROAD EU" 0672 8982 EQUIPMENT REPLACEMENT RELEASE 2,269.00 0672 9922 SALE OF EQUIPMENT 500.00 TOTALS: $2,769.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT Appropriate accumulated depreciation and estimated salvage By: —;VP1011,451 from Equip #8579 being replaced by the Road Fund. COU I TRAr By: Date: BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, Deputy Director YES: GERBER,DESAULNIER,CANCIAMILLA No: ' ter- - Phil Batcbeior,Clark of/tae Beard e1 General Services 04/28198 Supervisors and Couunty�A}dminl*atot srGNATuRTITLE DATE By: rs2. R 1z 'Scs7.r Date: REVENUE ADJ. (M 8134 Rov.2188) JOURNAL NO. RAOO < . AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENTBOARD OF SUPERVISORS T/C 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT. Public Warks 0650 2 OF 2 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT HI LCRESTT HEIGHTS GHAD ! I 7756 3530 TAXES AND ASSESSMENTS C 400 00 7756 2319 PUBLIC WORKS CONTRACTS 400 00 i BLACKHAWK GHAD 1 I 7760 3530 TAXES AND ASSESSMENTS 200 00 7760 2319 PUBLIC WORKS CONTRACTS 200 1 00 CANYON LAKE,9.GHAD j ! 7761 3530 TAXES AND ASSESSMENTS � 200 1 00 7761 2399 PUBLIC WORKS CONTRACTS 200 00 f } 1 ! COUNTY SVC AREA R-10 (RQDEO) I I 7770 3520 INTEREST ON NOTES AND WARRANTS 750 00 7770 2170 HOUSEHOLD EXPENSE 750 00 i I 3 f } I } TOTALS AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY Fl IAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT J BOARD OF SUPERVISORS TIC 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works 0850 1 OF 2 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB_ ACCOUNT COIN LYSVC AREA M-a?$.(VQU!3 1ER 7475 2310 PROFESSIONALISPEC SVCS ' 6,600 ' 00 7475 u RESERVE FOR CONTINGENCIES 6,600 00 7475 (t } APPROPRIABLE NEW REVENUE 6,600 00 C•OUZY SV_C.AREA M-8 BYRON I i 7478 3520 INTEREST ON NOTES AND WARRANTS 700 00 7478 2310 PROFESSIONAUSPEC SVCS 1200 ; 00 7478 4832 DISC BAY-CORNELL PK PLAYLOT t '� RENOVATION t COUNTY VC ABEA.M-23 ACKHAWKl j I 7406 4760 M-23 BLACKHAWK FRONT IMP 225,000 00 7496 2310 PROFESSIONAUSPEC SVCS 225,000 � 00 i C QUN_T.Y_SVC AREA R-4(M.4'2RAGAA) I I 7751 2310 PROFESSIONAUSPEC SVCS 200 00 7751 3580 CONTRIBUTION TO OTHER AGENCIES 200 ' 00 f � s TOTALS 234,,50 ! 00 241,150 a 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO SET UP BUDGET FOR CSA M-29 TO REFLECT ESTIMATED EXPENDITURES THRU 6/30/98; OTHER BUDGET ADJUSTMENTS TO COVER ESTIMATED COSTS THRU 6130/98, PER REQUEST OF BUDGETS DATED 4/28/98{COPY ATTACHED} BY: � DATE � �% C NT MI T OR _ DATES fit" , BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: 174n G: Phil Befchelor,Clerk of the Bond of SI ATUR TITLE DAT Supervlson ampounty Adminlatre#or BY:G tf , st� DATE6—.2_=:g y; APPROPRIATION .�./ (M 129 Rev.2186) ADJ.JOURNAL NO. TC27 Arg CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION ACCOUNT INCREASE <DECREASE> 7475 9029 PROP TAXES-CURRENT 6,600 ' 00 ` I I i ! j 1 i l I j � I TOTALS 6,600 i 0 i APPROVED EXPLANATION OF REQUEST AUDITOR-CONLLER TO SET UP BUDGET TO REFLECT ESTIMATED REVENUES THRU BY: DATE 6/30/98, PER 4/28198 MEMO FROM AUDITORS. CCxi TY u NIST T BY: DATE BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CMCIAMILLA NO: /lane PhD Boldflor,Cio*of the Board of Supervisors and County Adminftator Si ATUR ` �J TITLE DATE REVENUE ADJ. (M 8134 Rev.2/86) JOURNAL NO. TC24 (i• AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS "CIC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0100510792 Auto Sys DevINotes&Wrnts Int EXPENDITURE ORGANIZATION sU8-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0009 2310 Prot&Spec Svcs 593,142 00 0009 3520 Int on Notes&Warrants 1,579,5001 00 0792 2310 Prof&Spec Svcs 593,142 00 0792 3520 Int on Notes&Warrants 1,579,500 00 TOTALS 2,172 642 O0 1 21172,642 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT ER: TO TRANSFER BUDGETED EXPENDITURES TO DATE 4ccp DEBT SERVICE DEPT CO UN A INIST BY: DATE BOARD OF SUPERVISORS: YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESNUILMER,CA14CIAMILLA NO: P#II 8atchsior,CEark of the Board of Supervisors and County Administrator SlGNAC TITLE TE ROPMATION APOO BY: /� 1 tw ct Lam,�! DATE~ -� '�f ADJ.JOURNAL NO. (Deputy) (M129 Rev 2186) X' ♦ ' C •4 AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 14 BOARD OF SUPERVISORS L_„l COUNTY ADMINISTRATOR ACCOUNT CODINs BUDGET UNIT: ftRfiANitAT161 EXPENDITURE N. $1111-secouRt EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE sue 100 100 3315 4951 Mobile Gasoline Test Prover System t 67 , 700 100 with four Special Series "J" 1 F 5 Gallon Prover 1 I t I t 1 t t t S F I F 1 t I t I 1 t 1 I ; ! I 1 7 1 3 0990 6301 Reserve for Contingencies 67 , 700 00 1 I 0990 6301 Appropriable New Revenue 1 67 , 700 100 I 1 1 I I 1 i I i TOTALS 67 , 700 X00 135,400 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER The Department , Org. 3315, wishes to allocate ti!=,� 700 of additional revenue to S . $67 Datel"'��' : provide a gasoline meter testing system for its Weights and Measures Program. COUNTY AD l BATOR By; ;. pate BOARD OF SUPEI VISORS SUPERVISORS ROGERS,UiLKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO. �7G17C Ptd#Batchelor,Clerk at the Board of Agricultural Sugervlaorsand> onn#yAdmlrtla#ra#or i� , °� C mmc 5121/9.9 .s.E!lLi+ O i O n t r et9NA RE .s..y �.. - % �cL��'��'L' �.��-�,-�-- ��2-- rtr�.e oAsc By: Date APPROPRIATION A POO ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0335 - Agriculture ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> too loo 1 1 331.5 9435 Miscellaneous State Aid 7 ,20010 1 I ` 3315 9175 Miscellaneous Fofeits and Penalties 1 , 70010 ' i 3315 9895 Miscellaneous Current Service 2, 5001 0 ' I 3305 9330 Unclaimed Agricultural Gas Tax Refund 56 , 30010 1 I r l I i I I I I E I I I I I I I i I I I 1 1 1 TOTALS 67 , 70000 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER The Department has received $67 ,700.00 in -Z'_Y additional revenue due to increases in By� ----~ Dote 5Miscellaneous State Aid, Forfeits & Penalties , COU D TRATOR current services and Agricultural Gas Tax ti refunds . !1- BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: &A-1, Agricultural Commissioner 5/21/98 f'hif 8atchef or,Cis*of the Board of SI 8 N A lR E TITLE DAT E supervisors and County Administrator By: . ' <6*GL 'sem' J Date REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev. 2/$8) A yNTROLLER US.E ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: RiANI2ATfON fXPfNDITiJAE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE srte-�tcott�t . loo foo 3315 4951 Mobile Gasoline Test Prover System I 671700 100 with four Special Series "J" ! ' 5 Gallon Prover i ! i I I I 1 I ! f I I I I ' 1 I I I fi 1 1 t 1 1 f 3 I f I ! 0990 6301 Reserve for Contingencies 67 , 700 PO I i 0990 6302 Appropriable New Revenue 1 67 , 700 f00 I I i I I I f I f TOTALS 67, 700 b0 135 ,400 # 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER The Department , Org. 3315, wishes to allocate c..� $67 , 700 of additional revenue to provide a vasal-2J98 gasoline meter testing system for its Weights COUNTY ADMINISTRATOR and Measures Program. BY z&#( Dot* BOARD OF SUPERVISORS YES: NO: Phil Batchelor,Clerk of the Board of Agricultural Supervisors and County Administrator S i o N A R E °m TITLE 1 r 5/21 E. $_ 9Y: Dote __ _ APPROPRivioN AOJ. JOURNAL NO. } CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0335 - Agriculture }RSANIiATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE 100 100 1 1 315 9435 Miscellaneous State Aid 7020010 { >315 9175 Miscellaneous Fofeits and Penalties 1 , 70010 i >315 9895 Miscellaneous Current Service 2, 50010 ' , 1 i 3305 9330 Unclaimed Agricultural Gas Tax Refun 56 , 30010 c r # i I i I I � # I 1 i E I i } # � I , TOTALS 67,70000 ► i i APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER The Department has received $67 , 700.00 in By: .. '' Doleadditional revenue due to increases in CMiscellaneous State Aid, Forfeits & Penalties , COUNTY ADMINISTRATOR current services and Agricultural Gas Tax refunds. By: Dote BOARD OF SUPERVISORS YES: NO- Agricultural Commissioner 5/21/98 S GNArRE TITLE BATE B REVENUE ADJ.r� Date R A00 ,'� (M 8134 Bsr. 2/86) JOURNAL NO. E-K.28.I1-yti e:3aPM PEMBERTON FABRZCRTOR NO.901 P.2/14 PAGE #1-4(5) SERAPHIM TEST AW'EA3rLl/iCE CQ. SP-ECMCAlM CAR AND CJ ASSIS►..LATES1 MQDEL..SEECIFICATEONC REFERENCE: FORD SUPER DUTY--F350/ F450 OR EQUAL. A GW' 15,000 FOUNDS, B WHEELBASE: APPROXIMATELY 161 INCHES. C CAB TO AXLE: APPROXIMATELY 84 INCHES. D DUAL REAR WHEELS. E HEAVY DUTY SPRINGS/SHOOS. F POWER BRAKES. G� POWER STEERING. H AUTOMATIC TRANSMISSION, I V-8 ENGINTE: APPROXIMATELY 7.9 LITER 1 VINYL BENCH ,SEAT. K FULL DASH INSTRUMENTATION. L EXTRA./HEAVY DUTY COOLING SYSTEM. M ONE FULL SIZE SPARE TIRE ON RIM, N LARGEST AVAILABLE ALTERNATOR O BACKUP ALARM P EXTRA BATTERY Q AIR-CONDITIONING. ;;V IC? '1d30 03 O 00 R RADIO. S TINTED WINDOWS. 8$6l HdV 9 9 v m m o) zl ul 2 9 APR 1998 CO CO CO DEPT, OF AG- A DIv1SION OF PEMBERTON FABRICATORS,INC. 30INDEL AVENUE,RA NCOCAS,NEWJER sEYOS073 (6M)2$7-0922 FAX:(t309)261.2546 t�rrK.cti. 1� r; .JeHill PEMBERTON FABRICATOR N0.901 P.3/14 PAGE #24(5) SERAPHIM TEST WEAELIR,E CO. Ig rla.3-N—S L'Lj BASE AND BODY f 7A BASE IS MADE OF 5 INCH CHANNEL, FORMED FROM 7 GAUGE STEEL, BOLTED TO CHASSIS. EB] BODY IS MADE FROM MINIMUM 14 GAUGE HOT ROLLED AND PICKLED IN OIL STEEL. BODY WILL ENCLOSE ALL PROVERS IN A WEATHER RESISTANT MOUSING WITH REAR ALUMINUM LOCKABLE DOORS. (� BODY SHOULD BE ADEQUATELY VENTED TO PROHIBIT ACCUMULATION OF VAPORS. MAXIMUM AMOUNT OF PUNCH-IN LOUVERS ARE PROVIDED IN THE BODY. ON THE DRIVER SIDE OF THE 13ODY WILL BE AN ROLL UP OVERHEAD TYPE DOOR LARGE ENOUGH TO VIEW AND FILL THE 3 GASOLINE PROVERS PROVIDED , AND I FOR DIESEL PROVER. '= ALSO ON THE DRIVER SIDE WILL BE AN FOLD UP PLATFORM. MADE FROM ALUMINUM DIAMOND PLATE, THAT WILL HAVE THE STRENGTH TO HOLD 2 AVERAGE WEIGHT INDIVIDUALS, WHEN NOT IN USE THE PLATFORM WILL FOLD UP AGAINST THE SIRE OF THE BODY. FT, NON-OPENING WINDOWS WILL BE PROVIDED ON THE FRONT OF THE BODY AND ON BOTH DOORS IN THE REAR. THE BODY WILL BE LARGE ENOUGH TO HAVE EXTRA STORAGE SPACE FOR OTHER EQUIPMENT IN THE REAR OF THE UNIT. THE REAR DOORS WILL BE SUITABLE FOR INGRESS/EGRESS PERSONNEL AND EQUIPMENT. ALL OF THE UNIT DOORS WILL HAVE LOCKING HANDLES. 17 HOSES STORAGE SHALL BE INSIDE PLASTIC TUBES MOUNTED ON THE INSIDE OF THE SIDE WALL OF THE BODY. A MECHANISM SHALL BE PROVIDED THAT WILL KEEP THE HOSES FROM FALLING OUT OF THE TUNES, BUT ALSO ARE QUICK TO DISCONNECT TO MAKE IT EASY TO REMOVE THE, HOSES, POSITION OF SHELVING AND RACKS (IF ANY) FOR EQUIPMENT WILL BE DETER- MINED ON FINAL ASSEMBLY. 771 THIS ENCLOSURE SHALL BE SO MOUNTED AND INSTALLED AS TO PERMIT ITS REMOVAL AND INSTALLATION ON A SUBSEQUENT CHASSIS. A DIVISION OF PEMBERTON FABRICATORS,INC. 3o tNt7EL AVENUE,RANCOCAS,NE W JERSEY 0807'3 (609)267-0322 FAX:(609)267-2W HFK.28. 1998 2:33Ph1 PEMBERTON FABRICATOR NO.901 P.4/14 v � I PAGE#3-4(5) SERAPHTN TEST MEASURE CO. SEMISCATIONS fi 1 PROVER MEET AND OR EXCEEDS THE REQUIREMENTS OF N.I.S.T. HANDBOOK 143-3 AND API 1101, LATEST REVISIONS. B J PROVER IS SERAPH IN SERIES "J" 5 GAL/19 LITERS DUAL SCALE. [C7 STAINLESS STEEL BODY, 300 SERIES. rD 1 20 DEGREE BOTTOM CONE. F 7 35 DEGREE TOP CONE. L 2 INCH BUTTERFLY VALVE FOR BOTTOM DRAINING, GRADUATION RANGE FOR.SCALES ARE +/- 25 CUBIC INCHES AND +1- 400 ML. F 7H SIGHT GLASS TUBE IS PYREX WITH "O" RINGS SEALS. �J SCALES AND SIGHT GLASS ASSEMBLY IS MADE IN A MANNER FOR. EASE' REPAIR OR REPLACING OF PARTS WITHOUT CHANGING THE CALIBRATION. JJ A BUBBLE LEVEL IS CALIBRATED TO THE NECK, TO BE USED WHEN THE PROVER HAS TO BE ADJUSTED IN THE FIELD. 16 GAUGE SPILL 13AND AROUND THE TOP OF THE BODY TO CONTAIN SMALL SPILL. U VAPOR RECOVERY CAP ARE INSTALLED ON PROVER.TO LET INSPECTOR USE THE NEW VAPOR RECOVERY NOZZLE. PROVERS WILL BE MARKED AS FOLLOWS: I WILL HAVE "UNLEA.DED/REGULAR" I WILL HAVE "UNLEADED/MIDDLE 1 WILL HAVE "v'NLEADED/PREMUIM" 1 WILL HAVE "DIESEL" i EM .L.ING DEDUCE [A LEVELING OF MEASURES/PROVERS ARE DONE BY A SWIVEL COUPLING FITTING BY MOUNTED BETWEEN EACH HOLDING TANK AND PROVER. LEVELING IS INDICATED BY A BUBBLE LEVEL MOUNTED ON EACH MEASURE. THE FITTL`3G IS ATTACHED TO A MOUNTING PLATE THAT IS BOLTED TO THE HOLDING TANK. THE PROVER AND LEVELING DEVICE CAN BE REMOVED AS ONE PIECE, A DIVISION OF PEMBERTON FABRICATORS,WC. 30 INDEL AVENUE,RANCOCAS"NEWJERSEY 08073 (609}$67.0922 FAX:{609}26'1-2546 r zz`.i vvo lz.�.sr:w{ t"tJ'lbLK J QN rHbRIUHIUR NO.901 P,5/14 PAGE #4.4(5) m Now SERAPHIM TEST MEAS',1'rE co. mcmCAnms M MOLDING TANKS THIS UNIT WILL HAVE FOUR(4) 125 GALLON, THREE(3) FOR GAS & ONE (1) FOR DIESEL. EACH TO HAVE IT OWN PROVER AND DRAINING CONNECTS, THEY WILL BE ABLE TO BE REMOVED ANIS INSTALLED SEPARATELY. THERFORE THE LIQUIDS WILL NOT BE ABLE TO BE MIXED WITH EACH OTHER. EACH HOLD'I'NG TANK IS VENT. B , THE HOLDING TANKS WILL BE DESIGNED WITH SLOPES IN A WAY THAT THE LIQUID BEING TE MD WILL DRAIN COMPLETELY FROM THE TANK USING GRAVITY. ALL PLUMBING WILL BE 2 INCH IRON PIPE SIZE. JD ALL, DRAIN VALVES WILL,BE ON DRIVER SIDE OF THE BODY. 2 INCH BUTTERFLY VALVE WITH QUICK DISCONNECT FEMALE COUPLING ARE SUPPLIED FOR EAC14 HOLDING TANK DRAINING LINE. I= FIVE(5) 2 INCH DRAIN HOSES WITH FITTINGS, QUICK DISCONNECT,,WILL BE SUP- PLIED WITH THIS UNIT. EACH HOSE WILL$E EIGHT FEET LONG IN LENGTH. THESE HOSES ARE TO BE USED IN DRAINING THE HOLDING TANK TO THE UNDER GROUND STORAGE TANKS. FOUR(4) SWIVEL CONNECTIONS WITH 90 DEGREES DROP SPOUTS ARE INCLUDED. S=JAL..ALMLIEARY E01 PAMNT ( TWO(2) 10 LB. B.C. DRY CHEMICAL EXTINGUISHERS, MOUNTED INSIDE THE UNIT. SPARE TIRE ON RIM TO BE MOUNTED EITHER INSIDE OR OUTSIDE OF THE UNIT. LC J PROVIDE AND INSTALL THREE BRACKETS INSIDE THE REAR DOOR OF UNIT. I FOR A 5 GALLON TEST MEASURE. I FOR A I GALLON TEST MEASURE. I FOR A S GALLON FUNNEL, A DIVISION OF PEMBERTON FABRICATORS,INC. 30INDEL AVENUE,RANCCOCAS,NEW JERSEYM073 {OM)267-0922 FAX:f6W)261.2 546 APR.28.1998 2.34PM PEMBERTON FABRICATOR NO.901 P.6r14 PAGE #5-4 5) S ERAPHI'N TEST M`EASUIRE tH. SME - 7CATIONS ADMONALEQUIP ST Ekj BODY OF TRUCK CONSTRUCTED TO MEET ALL ICC REQUIREMENTS. LB J THESE SPECIFICATIONS CAN BE ALTER.TO PROVIDE A UNIT MORE SUITABLE TO YOUR NEEDS. THIS IS A BASIC UNIT AND MANY DIFFERENT DESIGN CAN BE PRODUCED. PLEASE NOTE THAT THE FOUR 5 GALLON PROVERS ON THIS UNIT ARE MOUNTED ON THE DRIVER SIDE AND ALL FILLING; AND TESTING WILL BE DONE THERE. THERE CAN BE SIGHT GAUGE COUPLING BETWEEN PROVER AND HOLDING TANK. FE- EACH PROVER WILL HAVE VAPOR RECOVERY CAP INSTALLED. I F 1 THE BODY CAN BE PAINTED WITH ANY COLOR OF PAINT TO MATCH THE CAB. SKETCHES AND DRAWINGS WILL BE SUPPLIED BEFORE ANY WORK IS DONE TO ENSURE THAT THE CUSTOMER AND VENDER AGREE ON THE DESIGN OF THE UNIT. A DMSION OF PEMBERTON FABRICATORS,INC. 30!NDEL AVENUE,RANCOCAS,NEW JERSEY 08073 (603)2E7.?922 FAX:(")261.2W ............................................ ............................................. .................... APR.28.1998 2:35PM PEMBERTON FABRICATOR NO.901 P.7/14 NERAPHIN PAGE#6-4(5) sERApmj,N TEST MEASURE CO. spimmcAllms Q PRICING- DEl,lVL-H.VTZRW Lkj DELIVERY: 12 WEEKS AFTER CAB AND CHASSIS IS RECEIVED. [-7B TERMS: NET 30 DAYS C PRICE: $ 56,990.00 INCLUDING CHASSIS. -t- H-70 [,&F 73e PRICE: $ 33,990-00 LESS CHASSIS. G-7 , 1,60 IF YOU HAVE ANY QUESTION PLEASE FEEL FREE TO CONTACT ME (609)267-0922 DAN KUSHNM ADI%AStONOFPEM13EATONFABRICATORS,WC. 30 INDEL AVENUE,RANCOCAS,NEW JERSEY 08073 (609)267-0922 FAX:(609)261-2546 ...... .... WK.28.1998 e: 35PM PEMBERTON FABRICATOR NO.901 P.8/14 oc m y • b + 1 1 1 •• •, 11 ii a u e...a....J f a 1•I ;� 13 ! Q1 if I 1! !!r\ !I 'I II I !1 i ! " • 11•!I NI+Y 1 !I ! • a 1 1� ! !� _ .J • l.ai wo U1 ! /ryy f 11 ! I V 1 I I i ! It La Lr �3 3g k f t M pa r . ! w ' 4 A D TR CONTRA COSTA COUNTY F!Wi L�APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT rlz7f BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: $ETHEL ISLAND FIRE PROTECTION LIISTRICT ORGANIZATION EXPEIIDITItRt: 5nB-A00OUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE IOD 100 1 i 7003 4953 AUl OS AND TRUCKS 596/—) ;pp 7003 6301 RESERVE FOR CONTINGENCIES 596 0 # i 7003 6301 APPROPRIABLE;:NEW REVENUE t 59(po i i ! 1 1 I I i 1 � 1 t 1 1 � I ! I t I � a ! 1 I 1 1 I # I ! i I I I 1 TOTALS I 1 594 0 100 11 9 c) :00 APPROVED EXPLANATION OF REQUEST �[TOR-CONT LLER may. -M-""" Date TO PROVIDE ADDITIONAL FUNDS FOR AUTOS AND TRUCKS. COUNTY I TRA R By Dnte ' ` BOARD OF SUPERVISORS YES:GERBER, ESAUI NIER,CANCIAMILLA NO: nen Phil Bafsitator,Mark of the Board of ISnpervisort and CCU*Administrator CHIEF 4!14.L 8 _- 816NATURE TITLE DATE e / �cp Date.fE 51_ APPROPRIATION A.00 —45�. AO}. JOURNAL NO. (M 129 Rsv.2 f$Ej SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 !.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING A;:TWPI ISIAND EIRE DISTRICT ORGANIZATION REVENUE 2.ACCOUNT REVENUE DESCRIPTION INCREASE s',''DECREASE'' 7003 9895 MISC. CURRENT SERVICES - , , APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CON „OLLER TO PROVIDE ADDITIONAL FUNDS FOR AUTOS AND TRUCKS By: Date COUNTY A STRATO BOARD OF SUP65 VISORS YES:SUPERVISORS ROGERS,UILK€MA, GERBER,DESAUL.NIER,CANCIAMILLA NO: 110Y7 Q Date / Phil Botch!#or,Clwk of the Board of 7WE CNIEF 4/14 98 Sepervtscrs and unty Administrator NTITLE DATE By- REVENUE ADJ. R AOO JOURNAL NO. (M8134 Rev. P/79) r AU 1 * NTRQLL��IS_�7 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED 8Y: APPROPRIATION ADJUSTMENT T/C 2 7 BOARD Of SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY tCANIZATIQN EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECR fASE INCREASE see-araUx 100 100 3737 2461 Library Material - Adult 1 250100 0991 6301 Reserved for Contingency 250 00 0991 6301 Appropriable Reserves 25000 I I i I I t # I � t # i I r 3 # # E ;s I LL..} I # I 1 t I # TOTALS 250 '001 500 �O APPROVED EXPLANATION OF REQUEST %UDITOR,--/COONTROLLi R See attached list of donations for month of March 1998 #y:.��L.._..... .,.•s,��Date '25=22V :OUN DMINIP&A ATOR y: - A .. _. Date 30ARD OF SUPERVISORS SUPERVISORS ROGERs,UILKEMA, IES ERSER DESAULNIER,CANCIAMLLA Phil Batchelor,Clerk of the Board of Supervisors and County Admin tra#or Admin.Syc..Assist. 5/12/98 1�r SIGNATURE TITLE DATE 3y: L / � 5& �✓ + .l.c._ Date ?� APPROPRIATION P—Q0 .nt lh�1DY�� tin CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODINC BUDGET UNIT: 0620 LIBRARY oRCANIYATtDN ACCOUNT REVENUE DESCRIPTION INCREASE .<DECREASE> 3737 9965 RESTRICTED DONATIONS RECEIVED DURING THE 250 :00 'OC MONTH OF MARCH 1998 I i t • t 1 f � i I 1 � I I 1 I i I 1 I I � I I 1 TOTALS 1 250,001 APPROVED EXPLANATION OF REQUEST AUDITOR-CON TEDLLER See attached list of donations for the month of March 1998 Date COUNTY ADMIN! R TOR 4 al tay: BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,ULKEMA, GERBER,DESAULNIER,CAWAMILLA NO: 'rjtJne- Admin.Svc.Assist. 5/12198 PWI Batchelor,Clerk of the Board of — � 31 aN ATUR E TITLE OAT E Supervisors and County Administrator By; '_/I 1 1• ,�0_s"�:_ "''� Date "` REVENUE ADJ. RAOO (M 8134 Rov.1/00 JOURNAL Na. �`�` To record donations received during the month of March 1998 Douglas E. Johnson, 11 250.00 TOTAL 250.00 AUDITOR-CONTROLLER USE 12NLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT -r--A BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR ACCOUNT COOiKC BUDGET UNIT: 0620 LIBRARY 4CANITATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE $011-AC OU NT 100 100 3737 2461 Library Material - Adult 25000 0991 6301 Reserved for Contingency 250100 ; 0991 6301 Appropriable Reserves i 250 b0 f 1 I 1 I I 1 + I I I I 1 : I I i I I 1 i I 1 I 1 E ' I I i i t 1 I t 1 i 1 � t TOTALS 250 �0 500 100 APPROVED EXPLANATION OF REQUEST 1 IXUDiTOR•CONTRO LER See attached list of donations for month of December 1997 By: Date coU OM3. 1 BATOR BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: r2ERBER,DESAULNIER,CANCIAMILL.A NO: 0n�?• Phu Batchelor,Cleric of the Board of Supervkortend County Admtnittnter Adrnin.Svc.Assist. 5/12/98 C� SIGNATURE TITLE DATE ?? e��, �� Date APPROPRIATION Y' ekT%I 16H 0 w I I w CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT cDDINC 6UOGET UNIT: 0620 LIBRARY oNealtlt�rraN AMUNT REVENUE DESCRIPTION INCREASE DECREASE 400 IOC 3737 9965 RESTRICTED DONATIONS RECEIVED DURING THE I I MONTH OF DECEMBER 1997 250100 r I l I I , l � 1 , i t t t t � I f I I t i LU } s I Uj ;b M C TOTALS 250 ,00 ; APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER See attached list of donations for month of December 1997 By: COUNT MINI ATOR By: BOARD OF SUPERVISORS YES. SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA Admin.Svc.Assist. 5/12/98 Phil Batchelor,Clerk of the Board of7�z,�)Ts'r�si e N U E TITLE DATE Supervisors and County Administrator ay; vC% l v . Deis REVENUE ADJ. R'A00 �=� JNNNNAL No. IM 8134 Rsr.&/6 To record donations received daring the month of December 1997 Lee-Wolfe& Assoc. 250.00 TOTAL 250.00 n•�warn�wnI�i+nv� rn`nnt+�+�aw..w+ti s��Q e�ran AUQjTQR&ONTROLLER USE ONLY CONTRA COSTA COUNTY FI NAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 r COUNTY ADMINISTRATOR ACCOUNT CODINC BUDGET UNIT: 0621 LIBRARY OICAIIItATION WEMDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 61t!-AECCflltfi 100 100 3752 2461 Library Material - Adult 1 200,100 3763 2461 55'00 3773 2461 464900 3793 2461 600100 3771 2461 I 7000,00 3781 2461 " , 13628'00 3784 2461 " I 4731100 3782 2461 '" } 5983'00 3754 2461i 8500100 1 3753 2464 Library Material - Children € 500"4 00 3781 2464 ! 11141 100 3782 2464 I 6517100 3754 2464 150000 3773 2310 Professional & Specialized Services i 520100 3782 2310 € 500100 0991 6301 Reserved for Contingency 66024 M00 1 S 1 0991 6301 Appropriable Reserves 1 66024100 I I i TOTALS 66024 ! 00 132048100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached list of donations for month of December 1997 3y:� .G � Date :OUNTY DMINI TRATOR ty: Ddte �4 IOARD OF SUPERVISORS SUPE"IASORS ROGERS,UILKEMA, 'ES: GERBER,OESAULNIER,CANCIAMILLP, 10: Ae fIz— Phil Batchelor,Clerk of the Board of Supervisors and County Administrator Admin. Svc. Assist, 5I12198 FGr% SIGNATURE TITLE �� DATE y. 'j?tccs : ur , . 3 pate APPROPRIATION A POO_y 1.5 �) ..1 46 t{pUII VA CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 AEC0044t CODIN4; BUDGET UNIT. 0621. LIBRARY Ot0ANItATIOitACE6i T REVENUE DESCRIPTION INCREASE +.;�tiECREASE> too IOC 3752 9965 RESTRICTED DONATIONS_ RECEIVED DURING 2001DO 4 3763 9965 THE MONTH OF DECEMBER 1997 55 00 3773 9965 5169 PO ` 3753 9965 500 PO t 3793 9965 600 1 i 3771 9965 7000 b0 ' 3781 9965 24769 b0 , 3784 9965 4731 bO : 3782 9965 13000 b0 � t 3754 9965 10000 00 1 t � LIJ i ! - f I i L.I_ x r < : t TOTALS 66024 00 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER See attached list of donations for month of December 1997 pate......._. 6,OUNTY D 4NIST TOR w 3y: D WARD OF S ERViSORS YES; SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULMER,CANCIAMILLA Putt Batchelor,Clerk of the Board ofAdmin. Svc. Assist. 5/12/98 SIGNATURE TI LE DATE Supervisors and County Administrator Date IIEVENUE ADJ. RAt}C?�t� l vkKAL 00. 0A et34 R*Y.also To record donations received during the month of December 1997 Mt. Diablo Womens Club $ 200.00 Friends of the Brentwood Library 55.00 Ivette Esserman 520.00 C.C.Mothers Club 500.00 Friends of El Sobrante Library 600.00 Friends of Lafayette Library 7000.00 Friends of 4rinda 464.9.00 Danville Library Foundation 24369.00 Friends of Ygnacio Valley Library 4731.00 Friends of San Ramon 12500.00 CA Council for Humanities 500.00 Bank of America 400.00 Friends of Pleasant Hill 10000.00 TOTAL 66,024.00 A•i..®,-r......11....:�YiM�AihiYff�+YlY1Yh�.fsQ .iA. AUDIJQR.CONTROLLER USE O L�Y CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TlC 2T VN BOARD OF SUPERVISORS COUNTY AOMINISTRATOR ACC UNT CODINC 8UOSET UNIT, 0621 LIBRARY ACANIZATION Ett WITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE Sft�-ACGOff fiT 3773 2461 Library Material - Adult X00 2500 3782 2461 ; 7750;00 3772 2461 I 5350;00 3781 2461 23981,00 3793 2461 " t 600100 3798 2461 2000 ,00 3754 2461 I 140100 3751 2461 " N 36872100 3783 2461 i 4080 ,'00 3782 2464 Library Material - Children } 100100 3772 2464 f 4700100 3781 2464 j 1567 1 3783 2464 f 17541,00 i 3751 2464 1,f I 17020 00 0991 6301 Reserved for Contingency 84356 100 i f 0991 6301 Appropriable Reserves i 84356 p0 i I 1 3 i # i f 1 � I TOTALS 84356,'00 168712 100 APPROVED EXPLANATION OF REQUEST , WDITOR-CONTROLLER See attached list of donations for month of January 1998 ,DUN Y ADMtfit STRATLIR 0 WARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, 'E$= GERBER,OESAULNIER,CANCIAMILLA 1o: /7erre- Phu Batchelor,Clark of the Board of r. Supervisors and County Administrator Admn.Svc.Assist. 5/12198 SIONATUR£ TITLE DATE Iy. �GZtt.L 23 dC cw/L- Date g? APPROPRIATION A Poo 4 A 1 115110 Ytt Ott. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT 001116 BUDGET UNIT: 0621 LIBRARY SICANIZAT101! EVENU REVENUE DESCRIPTION INCREASE pECREASE 104 10C 3773 9965 RESTRICTED DONATIONS RECEIVED DURING M 25100 ! 3782 9965 MONTH OF JANUARY 1998 7850100 3772 9965 10050 100 3781 9965 3965100 4 3793 9965 6OOIOO ` 3798 9965 2000100 3754 9965 140100 ' 5834100 3783 9965 3751 9965 53892100 I I ! 1 � I I I L1.. TOTALS 84356 ,00 4 APPROVED EXPLANATION OF REOUEST AUDITOR•CONTR R See attached List of donations for the month of January 199 sr- CO AD TR A'TOR �* By- 30ARD 0 SUPERVISORS YES. SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA Admi.n.Svc.Assist. _ 5/12/98 Phil Batchelor,Clerk of the Board of of s n u I T i e DATE Supervisors and County Administrator REVENUE ADJ. R AOO Date No. (W era; R*V.2/60 To record donations received during the month of January 1998 Anonymous-Cash 25.00 San Raman Library Foundation 7750.00 Friends of Moraga Library 10000.00 Danville Library Foundation 3965.00 Friends of Brentwood Library 1007.00 Bast Bay Comm.Foundation 2000.00 Casita De Moraga 50.00 Dennis Kammerer 100.00 A.V. Myatt 100.00 Volkart May&Assoc. 20.00 Charlotte Juwels 20.00 Friends ofWalnut Creek 5834.00 City of Clayton 51968.00 Clayton Comm. Library Foundation 1924.00 TOTAL 84356.00 I'``'Y1L1Yn rYwA 1`Aty„<M\e`t'Mn��h+PM1sS f.y�Q f^!h/s AUDITOR-CON TROLLER USE QNLY CONTRA COSTA COUNTY FIWtiL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT � 7! T/C 27 ZJ BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT 00114 BUDGET UNIT: 0621 LIBRARY ►KCANIZATION OPENOITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE SU!-ACCOUNT 100 3754 2461 Library Material _ Adult #OO 350 00 3781 2461 ftI I 156 00 3784 2461 1 85 100 3791 2461 I 507 100 3797 2461 1 100 100 3793 2461 I 600 100 3797 2464 Library Material Children I 100 €00 3796 2100 Office Supplies I 100 100 0991 6301 Reserved for Contingency 199800 I 0991 6301 Appropriable Reserves 1998 100 I I S 1 I I I '} I 1 I I � I I � � I I I I TOTALS-.. L— I 1 1998 t00 3996;00 APPROVED EXPLANATION OF REOUEST ,UDITOR-CONTROL LER r See attached list of donations for month of February-1998 17> Y, OUNTMII+f STR TOR DARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, ES: GERBER,DESAULNIER,CANCIAMILLA D; 170ne 13#htt Betehetor,Clerk of the Board of e�- Supmisors and County AdmintsWor Admin.Svc.Assist. 5/12/98 .�i SIGNATURE RTITLE � OA7€ r: G11 pate `j APPROPRIATION AP—Q An, ,nu CYxt Yh CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2R ACCOUNT CODigi BUDGET UNIT: 014AN#2ATION VESUE 0621 LIBRARY ACMUNT REVENUE DESCRIPTION 3754 9965 RESTRICTED - INCREASE �DECREASE��``„► DONATIONS RECEIVED DURING THE 350 10 0 3796 9965 MONTH OF FEBRUARY 1998 3781 9965 100 b I 3784 9965 156 bo 3791 9965 85 00 3797 9965 507 PO 3793 9965 200 p0 , 600 po � r i I I > I LI" < c >CE i C :; I I AI'E'ROYED EXPLANATION TOTALS ---..�.-- ION OF REQUEST 1998,p0 � AUDITOR-CONTROLLER ' See attached list of donations for By: .�.......Date S lS�- February 1998 the month of COUNTY ADMIN/ BATOR I3y. Doted � BOARD OF SUPERVISORS SUPERVISORS ROGERs,UILKEMA, YES: GERBER,DESAULMER,CANCIAM#LLA NO: Phil Batchelor,Cleric of the Board of ;;� SuperWbOrsand CountyAdminlstrafor $10 A u Win.Svc.Assist. 5/12/98 TITL ,r, 1� "A>�•Ly! Ls2lc r Dot* (M 0134 Rsr.t/ss} REVENUE ADJ1 RA(�� i01INNdt Na. To record donations received during the month of Febuary 1998 Autism Sociey East Bay Chapter 350.00 Francine Welstand 100.00 United Nonprofit Operations, Inc. 106.00 Walnut Creek AAM 85.00 Friends of Crockett 50.00 Frances Mills 50.00 Friends of Crockett 457.00 Rotary Club 200.00 Friends of El Sobrante 600.00 TOTAL 1998.00 A TROLLEQ. P ONLY CONTRA COSTA COUNTY F;NI.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 E3COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT. (}621 LIBRARY ORSANIZATION OPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE SNE-ACCOUIIT tooI Oa 3792 2461 Library Material - Adult } 7500 00 3751 2461 3398 00 rr I 2000 00 3796 2461 I I 3763 2461 " I 926 PO 3793 2461 " 660 PO 3773 2461 " I 45 00 3792 2464 Library Material - Children I 2500 ( O 3751 2464 ! 2393 00 3796 2464I 3000 00 I 3782 2464 I 34 0991 6301 Reserved for Contingency 22456100 I 0991 6301 Appropriable Reserves 22456 �O I t I 1 I I I I � I i I f I I TOTALS 22456 ;00 44912 100 APPROVED EXPLANATION OF REOUEST IiuDITaR-caNTRa t.ER See attached list of donations for month of March 1998 ly. Date .auNTY INI TaR HARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, Es: GERBER,DESAULNIER,CANCIAMILLA 0: /lane Phil Botehefor,Clerk of the Board of Supervisors and County Administrator �r� Admin Svc.Assist. /12/98 c SieNATURE TITLE GATE Dote " APPROPRIATION A[ii 1MDill A YR CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 AC>01T 400INC $UDCET UlfT: oxC,ttllz,►rtor ltEvtll_VE 0621 LIBRARY A40111T REVENUE DESCRIPTION INCREASE <DECREASE> 3792 9965 RESTRICTED DONATIONS RECEIVED DURING ,Oc 3751 9965 THE MONTH OF MARCH 1998 10000 N I 5791 100 3796 9965 1 00 3763 9965 5000 1 , 3793 9965 926 1 f 3773 9965 660 too 3782 9965 45100 , 34 100 t � 1 f f 0 _ 0 f Lij I I t: _� Lu � C3 lot �t, � 1 ! f TOTALS22456 1 APPROVED AUDITOR-CONTROLLER EXPLANATION Of REOUEST i By: �% See attached list of donations for the month of March 1998 "OUN DMINI BATOR ly. IOARD Ot= SUPERVISORS rES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA 10: /7 ane_ Phil Batchelor,CI#*of the Board ofAdmin.Svc.A,ssist. 5/12198 Snpervisbn and County Administrator el ek A u R"f"`"E'—"-- T 1 TL E GATE Date IIEUENUE ADJ. RAOO IM $134 R•v.t/So NYltAt ND. i To record donations received during the month of March 1998 Friends of Brentwood 926.00 Friends of El Sobrante United Way 660.00 Marjorie C. Hogle X5.00 45.00 Marriott Friends of El Cerrito 34.00 City of Clayton 10000.00 Friends of Pinole 5791.00 5000.00 TOTAL 22,455.00 !' 'tYYBYI+ryTYt��/YRi�1iAiAAh��AhtiiY tli{■� �Ah 0 FUD TROLLEit US ONLY CONTRA COSTA COUNTY L+APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT COOrrrC BUDGET UNIT: rreellrlATroM IprlKottriRE 0621 LIBRARY sue-MUST EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 3793 2461 Library Material - Adult 100too 3781 2461 ,f 600100 1 3753 2461 1 7260 00 I 2790,'003754 2461 �� I 3781 2464 Libr I 30'00 Ary Material - Children i 100 3753 2464 ti 1119 3762 2310 Professional and Specialized Services 1 1206100 0991 6301 Reserved for Contingency 500'00 0991 ' 6301 Appropriable Reserves 13505 00 1 13505,00 # 1 i I r � 1 ! t f 1 # 1 f 1 � r I f r ! I I ! # r # r r APPROVED r TOTALS 13505 100 1 27010 100 EXPLANATION of REQUEST rDITOR.coNTRaL R See attached list of donations for the month of April 1998 Date SUNT - OMI RATOR ARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA Phu Baftelor,Clerk d the Board of SUPOVlsors and County Administrator t Admin.Svc.Assist. 5/12/98 c�1il l SIONATUP TITLE _I �'"�-E'•-tL.� U Ci,,,�`-.�-t"-- D C t! `w l� DAT E ArritaQRIAtiow CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0621 LIBRARY ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE +�DECREASE> 3793 9965 RESTRICTED DONATIONS RECEIVED DURING THE 600{04 ;o c 3781 9965 MONTH OF APRIL 19988379�00 � 3753 9965 3996100 3762 9965 5001� 3754 9965 30100 ' 1 � I � r f I f ! � I I I 1 � 1 I .. I 1 1 � I TOTALS 13505 '00 1 APPROVED EXPLANATION OF REQUEST F 1 AUDITOR-CONT R LLER See attached list of donations for the month of April 1998 BY: Dote_ iS`3 C0 UN AD TRATOR DY: .._ Da BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,[IESAULNIER,CAMIAMILLA NO: 190/7 e- t Ph1 BdAslor,Clark of the Board of Admin'.Svc.Assist. 5 12 8 Supervisors and Courtly AdministMor S i Ct N p T U R E f TL E DATE By. ' `""e'�"`i I „+`'L''je z' Dare REVENUE ADJ. RAOO 1 (M 8134 Rev. 2/861 JOURNAL NO. To record donations received during the month of April 1998 TOSCO Marsha Ann Greer 500.00 Friends of El Sobrante 30.00 Games Unlimited 600.00 Friends of Martinez 603.00 Danville Library Foundation 3996.00 7776.00 TOTAL 13,505.00 �•i+warnnwwl�r.wilr.n�..nn��.sw+nn+�iC1$ r�n.s