HomeMy WebLinkAboutMINUTES - 09011987 - 1.29 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
1�;7-'�'�/ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1 I
0063 4956 PATROL BOAT W/TRAILER ► 40,000 {00
I
I 1
I 1
0990 6301 RESERVE FOR CONTINGENCIES 40,000100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 40,000 100
1 I
I
I
I
I I
I '
I 1
I
I 1
I I
I I
I 7
I 1
I I
I I
I I
I
I 1
I 1
I I
I 1
I
I 1
TOTALS 1 1
' I I
APPROVED EXPLANATION OF REQUEST
AUDI "-CONLLERTO APPROPRIATE THE PURCHASE OF A BOAT AND TRAILER
BY; �',�-- ate FUNDED BY A STATE GRANT FOR THE SHERIFF'S MARINE
PATROL DIVISION. THE GRANT WAS APPROVED IN 1986-87
COUNTY ADMIN TRATOR BUT THE BOAT AND TRAI LER WI LL NOT BE RECE I VED UNTI L
THIS FISCAL YEAR (ORIGINAL ADJUSTMENT #5030 APPROVED
By: l: " � Date ON 10/7/86) .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: ,McPeak,Torlak:cn
N 0:
Phil, Batchelor, C!erk of the Beard c` '
Supervisors and Beatty A.U,1 :i^istr2tcr /�r
� �e— JCP 11987 I NATURE TITLE r,,�U.c DATE
By: Date APPROPRIATION Q POSTXC'-�
ADJ. JOURNAL NO.
(NI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE
100 100
1
0063 9362 STATE AID — CRIME CONTROL 40,000100 1
I
I
I ,
I '
I I
I
l �
I I
I I
I
I I
I I
I !
I I
I I
I I
I I
1
I I
1
I
i
TOTALS 1
APPROVED • EXPLANATION OF REQUEST t '
AUDIT -CONTROLLER
TO APPROPRIATE REVENUE OF $40,000 IN STATE GRANT
By: ✓DateMONIES FOR PURCHASE OF MARINE PATROL BOAT AND TRAILER.
ZORIGINAL APPROPRIATION AND GRANT WAS APPROVED IN
OUNTY , ADM07TRATOR 1986-87, BUT BOAT AND TRAILER HAVE NOT BEEN RECEIVED
j� YET SO THE REVENUE IS REBUDGETED.
BY: v`'u �� Date 2� a
J
BOARD OF SUPERVISORS
Supervisors Powers.Fanden,
YES: -.Se#redw,McPeak,Torlakson
NO:
Phi! Batchelor, Clerk of the Bo:;rd of
Supervisors and ---
IGNATURE TITHE DATE
;:ou,.t;�. �rin:, rat,^� '
REVENUE ADJ
SEP 1987 . RAOO,�?t�
By: Date
JOURNAL N0.
(M 8134 Rev. 2/86)