HomeMy WebLinkAboutMINUTES - 07081986 - 1.35 r � n�—
CONTRA CO.STA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING MARSHAL — 0266
ORCANIZATION SUB-OBJECT 2. ! FINED ASSET <,,
OBJECT Of EXPENSE OR FINED ASSET ITEM NO. QUANTITY
CECREAS� INCREASE
0266 1013 Temporary Salaries $ 60,000.00
0266 2100 Office Expense 13,000.00
0266 2302 Use of County Equipment 9,000.00
0266 2310 Professional/Specialized Services 30,000.00
0990 6301 Reserve for Contingencies $112,000.00
0990 6301 Appropriable New Revenue 112,000.00
I
r
APPROVED 3. EXPLANATION OF REQUEST
AUDITCONTROLL R
/ / Year-end adjustment of funds to cover Department CurMev7L
B Date
shortages in Salaries, Services/Supplies.
COUNTY ADMINISTRATOR
By: '` -Date
�'/u'/�
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: S:iuoder,Meek,Torlakson
NO: *#
&41 ix %c �J JUL 8 1986
On /
Phil Batchelor, C!e►k o1 the Board of 4• &0111 .4��` `r S
Supers.svl}.�a�Cour:ky_d$ninistrator ETITLE DATE
By: APPROPRIATION APOO
ADJ. JOURNAL NO.
141,19 Ra+ >/1►) SEE INSTRUCTIONS ON REVERSE SIVE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
I.OEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING REVENUE — GENERAL COUNTY 0005
ORGANIZATION REVENUE 2.
ACCOUNT REVENUE DESCRIPTION INCREASE ZDECREASE>
0005 9225 State Motor Vehicle in-lieu taxes 112,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO - NTROLLER
B �t To provide appropriation for increased revenue to
Dote6
cover budget shortages in the Marshal's Department.
COUNTY ADMINISTRATOR
By: AV Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schrode r..Mea ak,Torlakson JUL g 986
N0: % % I)IAIOate
&4�4
:Phii Ba� Clerk o tf he Board of �`'` ii2i
SI NATURE f TITLE DATE
Supervisars and County Administrator
By:
6., u�'� REVENUE ADJ. RA00
JOURNAL NO.
(Me134 Rev. 2/79)