HomeMy WebLinkAboutMINUTES - 07251989 - 1.3 (2) i
1. 30
AUD OR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
AccouNt CODING BUDGET UNIT:
Sheriff
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
2505 1014 Overtime 1 ,856.00
2535 2472 Criminal Investigation 5 ,331 .00
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0990 6301 Reserve for contingencies 7,187100 1
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0990 6301 Appropriable Revenue I 7,187AO
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TOTALS 7,187.100 14,374. 100
`/ED EXPLANATION OF REQUEST
\ To recognize and appropriate for the 1987-8 and 1988-9
2Date-�_ „� Housing Authority Special Crime Prevention program.
��'� Funds have been expended from the Sheriff' s budget and
revenue is being transferred from the Housing Authority
Trust fund.
\,te 8109 9018600017-0100 J#3929
\ Sheriff' s Fiscal
Officer 6/30/89
\ SIGNATURE TITLE r q DATE
McDonald APPROPRIATION A POO
\ ADJ. JOURNAL NO.
'ICTIONS ON REVERSE SIDE
,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
2505 9595 Misc.Gov 't. Agencies $1,8561.00 1
2535 9595 Misc.Gov 't. Agencies 5,3311 00 ,
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TOTALS
$7,187,' 01
1
N',ED EXPLANATION OF REOUEST
\ To recognize 1987-88 and 1988-89 Housing Authority Special
Crime Prevention program revenue.
Dare p
JV X3929
ODte
Sheriff' s Fiscal
Officer 6/30/89
\ SISN ATURE TITLE DATE
�\R.L.McDonald
REVENUE Am RA00S.Irx9
JOURNAL NO.