HomeMy WebLinkAboutMINUTES - 08051997 - C42 0/' 3 7 AUDITOR-CONTROLLER USE ONLY
/ / CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT QX BOARD OF SUPERVISORS
;+ T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: TRIAL COURT OPER.SUBSIDY 0202 1 COORD TRIAL COURTS 0201 &0221
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2110 3565 Contribution to Other Funds 460,206 00
2130 3565 Contribution to Other Funds 361,591 00
2068 2310 Professional/Specialized Services 460,206 00
2268 2310 Professional/Specialized Services 361,591 00
0990 6301 New Financing 1,643,594 00
0990 6301 Reserve for Contingencies 1,643,594 00
TOTALSI 1,643,594 00 3,287,188 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR ER: Increase appropriations and revenues to reflect the
BY: DATE transfer of 4th Quarter bailiff costs(up to the budgeted
C ADMINIST OR: limit)for Sheriff bailiff services from the Sheriff to the
BY: DATE2 Coordinated Trial Courts. (FY 1996-97)
BOARD 0 UPERVISORS:
YES: SUPERVISORS ROGERS,NOW
GERBER,DESAULNIER,CANCIAMILLA
ASsewT:
NO: No N E
pip gat hlor,Clark of the Board of Bud& Pr' Coord 4/21/97
AMM and County AdMnWaW SIGNATURE TIRE DATE
APPROPRIATION APOO �
BY: AAUDATE g-5-LRO ADJ.JOURNAL N0.
((;PAY)
(M129 Rev 2186)
• CONTRA COSTA COUNTY C'4�
ESTIMATED REVENUE ADJUSTMENT
T/C 24
Y
ACCOUNT CODING BUDGET UNIT: SHERIFF 0255 /COORDINATED TRIAL COURTS 0201 &0221
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2591 9739 Misc. Law Enforcement Services 821,797 00
2068 9967 Contributions from Other Funds 460,206 00
2268 9967 Contributions from Other Funds 361,591 00
TOTALS 1,643,594 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR9I LF,t: Increase estimated revenues to reflect the transfer of
BY: ` DATE_�� appropriations and costs for Sheriff bailiff services to
Ct NTY PMINIS T the Coordinated Trial Courts. (4th Quarter-FY 1996-97)
BY: DATE-�
BOARD OF ERVISORS:
YES: SUPERVISORS ROGERS�
GERBER,DESAULNIER,CANCIAMILLA
>hSWT: PeX-��sor u�IKema
NO: NONE
P9A Batchelor, CIPA of the 9oard of
Sapen6 rs and County Adminisftft Bud&Pr Coord. 4/21/97
J
SIGNATURE TITLE DATE
• REVENUE ADJ. RAOO '
BY: DATE 8-5-1992 JOURNAL NO.
( PUtv)
(M 8134 Rev.2186)