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
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3300 213 Minor Equipment (3 computers and software) 1 9,000 00
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3300 4951 ✓ Fixed Assets (Telephone and voice mail) I 14,500 00
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3305 2180 Agricultural Expense i 30,000 �0
3305 4951 Fixed Assets (Trimble & Via II, GPS Laptop I 33 000 00
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computer, copier,color I
printer and plotter) 1 1
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0990 6301. Reserve For Contingencies 86,500 00 1
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0990 6301 Appropriable New Revenue � 86,500 00
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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
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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
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3305 9330 State Aid for Agriculture 58 , 700 00 '
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3305 9595 Intergovernmental Revenue 7,000100
3305 9705 Agricultural Services 20, 800 00 '
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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)