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Home My WebLink AboutMINUTES - 03072000 - C.53C.54C.55 A + ROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT62 BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT- Agriculture - 0335 FY 99/00 OR6ANI2ATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 3305 2251 Laptop Computer (1), printer (1), Desktop I I Computers (7), software and peripherals 1 24,0001, 00 1 3300 4951 Network server, software, hardware, and I 1 peripherals 17,9001 00 I 3305 4953 Two Wheel Drive- All Terrain Vechicle (ATV) 1 4°2001 00 I 1 I i r r I ' I ' 1 I 1 I I I I I I I ti I 1 I i 1 I I 0990 6301 Reserve for Contingencies 46,10 00 1 0990 6301 Appropriable New Revenue 1 46,100100 1 1 I TOTALS 46,100 00 92,200100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER The Department, Org. 3305, wishes to allocate $46,100. of additional revenue received from Agricultural Services By Dataand State Aid for Agriculture to the above specified accounts. This adjustment will allow the Department to increase accessibilityto the computer COUNTY ADMI sTR� aging computer networequipmennetwork .Itwillalsoaadreplace wthee By: Date Department to purchase an ATV. BOARD OF SUPERVISORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,CANCIAMILlA NO: Phil Betchelor,Clerk of the Board ofrJ Agricultural 8upervisurs and Cou*Administrator f�SIGNATURE Commissioner 424L00 I TITLE AT BY Data ' DO APPROPRIATION A P00 61/5' ADJ. JOURNAL NO. IIU (M 129 Rov.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ! ACCOUNT COOING BUDGET UNIT: Agriculture - 0335 FY 99/00 ORGANIZATION A000UNT REVENUE DESCRIPTION INCREASE <DECREASE> 1(} 3305 9330 State Aid for Agriculture 36,100 00 1 1 1 3305 9705 Agricultural Services 10,000 PO 1 I I , I r r 1 1 I 1 I � r I I I I I I I I � I I i i I I E I I 1 I I I I I r TOTALS 46,100 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ---�,/ The Department, Org. 3305, will receive $46,100. By. t.,.. Dote "s in additional revenue due to increases in Agricultural Services and State Aid for Agriculture. COUNT ADMINISTRA By- Date BOARD OUERMXSj?QUILnMA, YES: GERBER,DESAULNIER,CANCIAMIMA NO Agricultural Commissioner ®0 Phil Batchelor,Clerk of the Board of $IONATU tITLE dA Supervisors and County Administrator By: '` Date r REVENUE ADJ. RAOO �I17 (M 8 4 Rrv.z/ee) JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY, FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 1J BOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works Department 0650 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Public Works Department!0650) 4580 2120 Utilities 92,000. 00 4580 2250 Rents and Leases - Equipment 2,500. 00 4580 2282 Grounds Maintenance 340,000. 00 4580 2301 Auto Mileage Employees 500. 00 4580 2303 Other Travel Employees 100. 00 4580 2310 Professional/Specialized Services 105,000. 00 4580 2319 Public Works Contracts 60,000. 00 4580 4946 Laurel Detention Basin Bail Field 1,172,000. 00 0990 6301 Reserve for Contingencies 1,772,100. 00 0990 6301 Appropriable New Revenue 1,772,100. 00 r `J I ✓ VS 1,772,100. 00 3,544,200. 1 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate funds in 0650 to provide budget for lighting and landscaping activities done for the City of Oakley,to be billed and paid for by them. (Note--costs billed here instead of to separate 2800 series funds which we cancelled after City incorporated) Costs will be billed to the City. BY: DATE e" C INIS OR 1""rY: DATE1 -2,,/_0d �0OARD OF SUPLURVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,OESAULNIER,CMCIAMILLA NO: f ,j c- � ZC7C�C SIGNATURE 711TL DATE BY: DATE �' 4 APPROPRIATIONAPOO Orjl 69 ADJ. JOURNAL NO. (M 129 Rev.2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENTy'� Q T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works De artment 0650 ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Public Works Department 065 l 4580 9595 Misc. Government Agencies 992,900. 00 4580 9895 Misc. Current Services 772,200. 00 4580 9181 Earnings on Investment 7,000. 00 TOTALS 1,772100. 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate revenue for City of Oakley funded activities set up in 0650 org 4580, outside projects. Funding from park dedication trust -- funds and direct bili to the City. BY: DATE COU NI R BY: DATE Z "� , OARD OF SUPERVISORS YES: SUPERVISORS GIOIA,UILKEMk GERBER,DESAULNIER,CANCIAMIUA NO: Phil Batchelor,Clerk of the Board of _ _ G✓ ,,-- ? t7 Supervisors and County Administrator SIGNATURE 1TLEE DATE BY: DATE 3 cJ,p REVENUE ADJ.RAOO Lj II(o JOURNAL NO. (M 8134 Rev. 2/86) TC24 AU - ONTROLLER USE CONTRA COSTA COUNTY Ce.55. � FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC 27 ® COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:6334 AN/SAL k2U1'(er- RSAxIiATION EXPRE SUI ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE SUI-ACCOUNT i4 L 43 1117..5".3 Certs # TA 4,ck,x v j001 2'4/ / 100 3 3 3 0 �9�`3 ori 0 100 I 3330 1 c� tf �'cg.mac. 5A LA-,n C_S 5- � .7 Yt I ' I I I I � I ' I � l I � I I 1 I i I I , I I . I I I � � I I I i I 1 � I � I i i I I N I TOTALS /t) 0 Z// 18c' /06) 27 / ! eV APPROVED EXPLANATION OF REQUEST WDITOR-CONTROLLER FEB $L 20 apd c#OS� 1410vh�� V4� At, 1"O e PLO4 3y: '* DoledY��J,S�Ict�„/ u l O rr X14 �9-vr� 46reo '' T&ADMI;tSTRAT 3 -e4s--- le Cly�$.�G� s� M 1 J'7- VA/Js �1Y" 4 A,111P AZ `40 /1'Jj"�+� i Datil' , /�!^r ,OARD OF SUPERVISORS S' /I�PCl7Cr_3'G+° SUPERVISORS P,IOIA,UILKEMA, !P'"4y1 •ES: GERBER,DESAULNIER,CANCIAMILLA /7 ea) cwl)eP's'.10: ( T/L2`x'75 yrs` , `p►7 ,i'l f'�'t�P y� e f !`� �►ray i^t'� �!'�ct��`/1 eu be*re / e��r�u' idle �a � / i -i� 3 Phil Batchelor,Clark of the Board of r SUPOrVISor$and County Administrator SIGNATURE TITLE DATE Sys Dota3:. 'O`er APPROPRIATION Ap0f�s' ADJ. JOURNAL NO.