HomeMy WebLinkAboutMINUTES - 07191988 - 1.19 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
�11
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Probation (0308) - Juvenile Hall
R6ANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
3120 2150 Food' 50,000 00
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3120 2170 Household expense I 29,067 00
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0990 6301 Appropriable new revenue I 79,067 i 00
0990 6301 Reserve for contingencies 79,067 100
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TOTALS
79,067 100 158,134 1 00
APPROVED EXPLANATION OF REQUEST
�UDITO CON ROLLER
To set up additional appropriation to cover over-
►y: "-Date spending in specific line items in the Juvenile Hall
e�t
budget as a result of an average daily population
;OuN a INI, "higher than the budget capacity. See related revenue
adjustment setting up additional appropriable revenue.
ty: Dote
IOARD OF UPERVISORS 2�
Supervisors Powers,Fanden,
'ES: Schroder,MCPeak,Torlakson
.0.-
Phil
0:Phil Batchelor, Clelrl; of the Board of
Supervisors and Count/Administrator �..
JUL 9 19RR r r H
NATURE TITLE // DATE
+y: Date APPROPRIATION SE>L
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Probation (0308) Juvenile Hall
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
3120 9895 Misc, current services - food sales 79,067b0
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TOTALS 79,06700
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLLE � ' / To establish additional appropriable revenue generated
By: Date 7/ i by.meal sales to Lions Gate and: Pride House from the
Juvenile Hall fora longer period of time than
COUNTY A INIST R anticipated. See related appropriation adjustment setting
(` up additional appropriation to line items expected to be
By: Da D overspent.
BOARD OF SUPERVISORS
Y.S. Supervisors Powers,Fanden,
Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of �Q. W 1gc�M:N Sv► 0 7� 88
,gupervi sard .y,Adirinistrator JUL SIG ATURE TITLE DATE
By: Date REVENUE ADJ. R A00"5
JOURNAL N0.
(M 8134 Rev. 2/86)