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Home My WebLink AboutMINUTES - 05162000 - C43-C45 AUDrrOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Qx BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Sheriffs Office 0266 1,NO- QC UL J1M /t EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 4407 4439 Property Services Relocation 100,000 00 2515 7270 Maintenance/Equipment 10,000 00 2515 2310 Professional/Specialized Services 40,000 00 2518 2262 Building Occupancy Costs 50,000 00 TOTALS100,0001001 100,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To appropriate funds In a capital account for relocation of _ Sheriff's Evidence and Property Services to 2089 Arnold BY: DATE Industrial Way. COUNTYTRA BY:+s` DATE W-)-Y BOARD OF SUP ISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER.DESAULNIER,CANCIAMILLA NO: E oL._.8tnrll'f's Flwml Officer 0412112000 tubi!Batchelor,Clerk of the Board of SIGNATURE TITLE DATE Supervlsors and Car:.::y.'---;aIstrator APPROPRIATION APOO BY: r DATE 1k ADJ.JOURNAL NO. (Dep*) (M129 Rev 2186) CONTRA COSTA COUNTY C.ql� AUDITOR-CONTROLLER USE ONLY APPROPRIATION ADJUSTMENT FINALAPPROVAL NEEDED BY: T/C 27 ( BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BE 0111 (PLANT ACC.!-GEN FIND) 4419 4142 1034 OAK GROVE RD IMPS 3$9000.00 0990 6301 RESERVE FOR CONTINGENCIES 359000.00 0990 6301 APPROPRIABLE NEW REVENUE 389000.00 TOTALS: $ 38,000.00 $ 76,000.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE EXPENDITURES FOR AUDITOR-CONTROLLER VARIOUS IMPS TO 1034 OAK GROVE RD, By: / Date: CONCORD. FUNDING IS FROM ESCROW 611/ PROCEEDS RECEIVED ON 04/12/00 FOR COUNTY ADMINI RATOR LEASE IMPROVEMENTS COSTS. By: C Date: 7 17 vt� BOARD OF S4 'ERVISORS SUPERMORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILIA NO: � Phil Batchelor,Clerk of the Board of SIGNAtIJIRE TITLE DATE Supervisors and County Administrator /2 t_ � APPROPRIATION By: ..r Date: ADJ. JOURNAL NO. APOO /t 9134 Rev.2188) CONTRA COSTA COUNTY ^ ' ESTIMATED REVENUE: ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT RU 0111 (PLANT AW-GEN FD,) 4419 9895 MISC CURRENT SERVICES 389000.00 TOTALS: $ 38,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE RECEIVED BY: Date: �' "/.,v FROM ESCROW PROCEEDS FOR LEASEHOLD IMPROVEMENTS TO 1034 OAK. GROVE RD, COU TY ADMINIST TOR I 4,7�60 CONCORD. BY: �/l _ ' = Date: BOARD OF SU ERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: Phil Batchelor,cim(of the Board of X�w— Superyisors and County dministrotor`�,�,, f / SIGNATURE TITLE DATE By: Date/" fo 8134 Rev.7/89) / REVENUE ADJ. JOURNAL NO. RAOO �-668 V� AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FILIAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT [ BOARD Of SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0308 Probation Department ORGAN UATION EXPENDrrURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 1645 1011 PERMANENT SALARIES 38,541.00 3075 1011 PERMANENT SALARIES 38,541.00 TOTALS 38,541.00 38,541.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER / BY: _ !_ a Date /xC'rT To fund Deputy Probation Officers at Neighborhood Service Centers. CO DM TO BY: Date BOARD 00,UkERVISORS YES: SUPERVISORS GIOIA,UILKEMA, N(7' GERBER,DESAULNIER,WMAMILLA Probation Business Mgr. 4114100 Phil Batchelor,Clerk of the Board of SIGNATIFREUTITLE DATE uperVISM and County, dministrator / APPROPRIATION AP00 SA.54 BY: Date ` ADJ.JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations) ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT FUND 11080Q ROAD FUND 0672 8982 EQUIPMENT REPLACEMENT RELEASE 41,394.00 0672 9922 SALE OF EQUIPMENT 488.00 TOTALS: $4,882.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTRO ER To appropriate accumulated depreciation and estimated By; -�' Date: g/. G salvage on Equip#8300 being replaced by the Road Fund. J / COU N AD ISTRATO� /-^ ✓YBy: _ Date: J '"rel7 BOARD OF SUPERVISORS SI1MVISORS Volk UILKEK YES: GERBER,DESAULNIER,CANCIAMIUA NO: Deputy Director General Services 04121100 l+iitii Bafiahaiar,C#etk of the Board of General TITLE BATE ery#Itars and a I , #nlxtratar �!� By; Date: (Mea #d•v.area) e2,,63--> � REVENUE ADJ. JOURNAL NO. RA00 S/(0