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HomeMy WebLinkAboutMINUTES - 04242001 - C.58 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0335 Agriculture FY 00/01 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE SUE-ACCOUNT 100 100 1 I 1 I 3300 213 Minor Equipment (3 computers and software) 1 9,000 00 I 3300 4951 ✓ Fixed Assets (Telephone and voice mail) I 14,500 00 I I I 3305 2180 Agricultural Expense i 30,000 �0 3305 4951 Fixed Assets (Trimble & Via II, GPS Laptop I 33 000 00 I computer, copier,color I printer and plotter) 1 1 I ' ' I I I I I . I 0990 6301. Reserve For Contingencies 86,500 00 1 t 0990 6301 Appropriable New Revenue � 86,500 00 I I I I I I I I I I 1 1 I 1 TOTALS 86,500 00 173,000 00 APPROVED EXPLANATION 0c ornllrcT ` AUDITOR-CONTROL LERThe Department. wishes to. allocate $86,500.00 l� of additional revenue received from State Aid for ay: Date " Agriculture, Agricultural Services, and Intergovernmental COUNTY %,OMIN�TOR Revenue to the above specified accounts. ThiE adjustment will allow th` De-,artment to cover expenditures � 3y: Date ^�Z-c)j in the Glassy-Winged Sharpshooter Program and weed Management Area Projects. It will also allow upgrades and improvements to the Department's telephone and 30ARD OF SUPERVISORS computer system. SUPERVISORS GIOIA,UILKEMA, (ES: GERBER, GLOVER .bsent Supervisor DeSaulnier G i'• -� bicultural amTassianer a7 0 John Sweeten,Cleric of the Board of Director o SIONA RE TITLE ATF Supervisors and County Administrator.11 3y: Date r124 2001 APPROPRIATION AP00 5�63 ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> '00 IC I 3305 9330 State Aid for Agriculture 58 , 700 00 ' I ' 3305 9595 Intergovernmental Revenue 7,000100 3305 9705 Agricultural Services 20, 800 00 ' I 1 I 1 I � r I I I I I I I I I I I i I 1 I I I I I I I I I I I I TOTALS t 86 , 500 00 ' APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER The Department, org 3305, Will receive $86 , 50 0 , 00 in additional revenue due to increases in BY: Dote �% Agricultural Services, Intergovernmental Revenue (Federal grants for the Weed Management Area) and COUNTY ADMINISTR .OR I State Aid for Agriculture (Weed Mana e(nenl a:;d Glassy-Winged Sharpshooter Contracts 3y: Dote 30ARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES= GERBER,Dom,GLOVER N O: Ale bsent : Supervisor DeSaulnieriltural Carmissiorrir �{ John Sweeten,Clef of the Board of SIGNATURE Supervisors and County Administrator / Iy: — _� Dote April 2 , 2001 REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev. 2/86)