HomeMy WebLinkAboutMINUTES - 08131996 - C27 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT XO BOARD OF SUPERVISORS
TIC 27 F-1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: CRIMINAL GRAND JURY(0239)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 0
0239 5022 Intrafund Trans Services 29,211
0239 2262 Building Occupancy 10,996
0239 2351 Juror Fees 17,715
0239 2284 Building Maintenance 500
0239 2310 Prof/Spec Svcs. 10,000
0990 6301 New Financing 10,000
0990 6301 Contingency Reserve 10,000
TOTALS 39,2111001 49,211 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Appropriate new revenue earned from charges to the courts
BY: DATE1G for services; realign accounts to reflect experience.
COUN,,W,OMINIST OR:
BY: DATEJYL-�--
BOARD O SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: AO)FE
get&Prj Coord 8/2196
M,R Batchetor, Clerk of the Board of SIGNATURE TITLE DATE
Snoervisers and County Administrator
- APPROPRIATION APOO LIVI
BY: DATE /, /99 ADJ.JOURNAL NO.
(M129 Rev
oil
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: CRIMINAL GRAND JURY(0239)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
0239 9947 Misc. Legal Services 10,000 T
TOTALS1 10,000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Increase estimated revenue as a result of charges to the
BY: /" DATE 8 � Z courts for services provided.
COU MINISTIR R:
BY: DATE
BOARD OF S ERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: �N E
phn Batchelor,Clerk of the Board of a
4t►norvi5nr5 90 County Administrator et&Proj Coord 8/2/96
SIGNATURE TITLE DATE
�� �a� DATE 9 a NO.REVENUE RA00
BY: �,w C JOURNAL NO.
(Deputy)
(M 8134 Rev.2/86)