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HomeMy WebLinkAboutMINUTES - 06272006 - C.28 s .� Contra: : TO: BOARD OF SUPERVISORS _ Costa o d isiuNF FROM: Anne Cain, County Librarian o k County DATE: June 27, 2006 SrA�oUK SUBJECT: Appropriation_Adjustment for Library SPECIFIC REQUEST (S) OR RECOMMENDATION (S) &BACKGROUND AND JUSTIFICATION. RECOMMENDATION APPROVE Appropriations Adjustment No. 5117 to re-allocate appropriations in Library Administrative and Support Services (0620) and Library Community Services (0621) in the amount of$197,300, to reflect actual and anticipated spending for fiscal year 2005-2006. (All Districts) FINANCIAL IMPACT None. BACKGROUND This action is needed to adjust appropriations to correspond with actual and anticipated expenditures. r CONTINUED ON ATTACHMENT: ©AYES SIGNATURE: ,_a, [RECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD COMMITTEE ['AI'-PROVE ❑ OTHER SIGNATURE(S): ACTION OF B D ON_ V f.4'Y! �j ° -�7 APPROVED AS RECOMMENDED OTHER ❑ 7VOT F SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF UNANIMOUS(ABSENT. AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ABSENT: ABSTAIN: ATTESTED Contact: Anne Cain,Country Librarian ' (925)646-6423 JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR cc: County Library Administration County Administrator County Auditor By Deputy AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY 0620/0621 EXPENDITURE )RGANIZATIOSUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3702 2479 Other special departmental expense 197,300 00 3714 2132 Minor computer equipment 150,000 00 3752 3620 Gen svc-requested maintenance 6,000 00 3753 3620 Gen svc-requested maintenance 1,800 00 3754 3620 Gen svc-requested maintenance 13,000 00 3761 3620 Gen svc-requested maintenance 2,500 00 3762 3620 Gen svc-requested maintenance 500 00 3763 3620 Gen svc-requested maintenance 2,800 00 3765 3620 Gen svc-requested maintenance 1,200 00 3771 3620 Gen svc-requested maintenance 150 00 3772 3620 Gen svc-requested maintenance 1,500 00 3782 3620 Gen svc-requested maintenance 150 00 3783 3620 Gen svc-requested maintenance 2,000 00 3784 3620 Gen svc-requested maintenance 4,500 00 3785 3620 Gen svc-requested maintenance 1,000 00 3791 3620 Gen svc-requested maintenance 200 00 3792 3620 Gen svc-requested maintenance 1000 00 3793 3620 Gen svc-requested maintenance 4,500 00 3795 3620 Gen svc-requested maintenance 3,500 00 3797 3620 Gen svc-requested maintenance 250 00 3798 3620 Gen svc-requested maintenance 750 00 TOTALS $ 197,3001001$' 197,300 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: Mid-year adjustments MINISTRAT . BY: DATE d G�i BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILM, YES: PIEPHO,DESAUUiV m GMR NO: we JOHN OULB,C41 dfleBio A.S.O. 5 2y vA Su *,ro / n '•- w APPROPRIATION APOO 5 f BY: DATE4IJ2G a4 1 ADJ.JOURNAL NO. (Mt 29 Rev 286)