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HomeMy WebLinkAboutMINUTES - 02062001 - C.35 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 BU 0025 (MANAGEMENT INFO SYS) 1691 4956 TOOLS & SUNDRY EQUIPMENT 549500.00 BU 0079 (BUILDINGS & GROUNDS,) 4032 5022 INTRAFUND TRANSFERS 49500.00 BU 0148 (CENTRAL SERVICES) 4241 5022 INTRAFUND TRANSFERS 509000.00 TOTALS: $ 549500.00 $ 54500.00 APPROVED EXPLANATION OF REQUEST TO PAY BACK THE FINAL HALF OF THE AUDITOR-CONTROLLER PRODUCTIVITY INVESTMENT FUND LOAN By: Date: BOJ FOR REPLACEMENT OF 20 HEAVY-DUTY VACUUM CLEANERS ($ 49500) AND THE 4NTYUM' I RATO PURCHASE OF A TWO-COLOR PRINTING L_� Date: (d PRESS ($ 509000). THE FIXED ASSETS WERE PURCHASED IN FY 98/99. BOARD OF SUPERVISORS SUPERVISORS GIOIA,UIL:KEMA, YES: GERBER,DESAULNIER -Gloverxc� 611( —; Phil Batchelor,Clerk of the Board of SIGN(U E TITLE VV11sDAT iervisors and County Administrator a.o6—z)/ APPROPRIATION By: Date: ADJ- JOURNAL NO. APOO ( 134 Rev. 2/86)