HomeMy WebLinkAboutMINUTES - 07271999 - C22 oe d AUDITOR-CONTROLLER USE ONLY
` CONTRA COSTA COUNTY SINAL AFPRO14AL NEEDED BY-
APPROPRIATION ADJUSTMENT O BOARD OF SUPERVISORS
TIC 27 El COUNTY ADMINISTRATOR
ACCOUNT CODINA BUTGTT UNIT: Sheriff's Office E255)
ORGANVATIOIC SUB-ACCOUNT` EXPENDITURE ACCOUNT DESCRIPTION 4DEC EASE> INCREASE
0256 2310 Professional Services 10,000 CC
0256 3505 Baas Other Long Term Debt 10,000°00
0256 4954 Medical & Lab Equipment 4,000.00
7650 23,110 Professional Services 22104
7650 2 3520 Overdraft Charge 22 00
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I
7659 3565 Contributions to tither Funds 32,000 00
0129 2313 Professional Services 151,000 00
0129 4955 Radio &Communication Equip. 151;000 00 a i
i s
s 1
7665 3565 Contributions to Other Funds 37,100100
s ;
7666 2310 °Professional Services 15:960 00
7686 3585 Contributions to Other Funds { 15,930 0
7677 2310 Profess€onaI Services y 16,965° 00
7677 3565 Contributions to Other Funds I 15.985 CC
°
TOTALS
APPROVED EXPLANATION OF REQUEST
LI IT dC�NT �LIsE To Transfer Allocated Funds within € dget Units Managed by
the Office of the Sheriff.
BY:
CON MR, ST
TOR;
n
Y- - DATE7YZA47
BOARD OF SUPERVISORS: �
YES: SUPIRV109.6 0101A,U11,10
EE HffiR,DE$AUl WP,,C -N1=.M1LLA
/ fharm
Phil ahslor, Id of the Bond of SIGNATURE TITLE DATE,
&wsriIsom and Coun tj AdMI718trator y
BY— Qt-,� , DATE2fg��j ADJ.JOURNAL NO.
Y
IM 129 Rex 2�86)
P,2 of AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FKAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT OX BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT, Sheriffs Office 0255
ORGAN€ MSUR-.ACCOUNT EXPEWTURE ACCOUNT DE C MT°ICW <DECREASEr, INCREASE
7879 2310 Professional Services 37,497 00
7679 3565 Contributions to Other Funds 37,497 00
€
7650 2310 Professional Services 5051110
7550 3555 lContributions to Other Funds 511-501,
7682 2310 Professional Services 968.00
7532 3565 Contribut€ons to Other Funds 968 00
7553 2310 Professional Services 605,00
7553 3555 Contributions to Ot"r Funds 60500
7589 2310 Professional Services 86800
7589 3555 Contributions to Other Founds 66500
7695 2310 Professional S ry ces 1,420 00
7695 3555 s Contributions to Other Funds 1, 211;00
P.3 of 3-, AUS€T -CONTROU ER USE ONLY
CONTRA COSTA COUNTY AL APPRWAL NEEDED EC's';
{
APPROPRIATION ADJUSTMENT Elx] BOARD OF SUPERVISORS
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT, s arl "s 0 c 0 .
ORGA TION , 5UXsEACC0:€NT EXPENDITURE ACCOUNT SCM TIO vD A E�o INCREASE
7656 2310 Professional Services 710,000 00
7656 3565 Contrcb tions to Other Funds 710,000 0
7698 2310 Professional Services 7,000.00
7698 3585 gContributions to Other Funds � 7
2505 1011 Permanent Salaries � 3903775100
2505 1 2310 Professional Services 180,000 00
2505 4951 Office Equipment&Furniture 210,775100
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T T� s
1,333,,'I4 001 1,42&x506' 00
CONTRA COSTA COUNTY
1
ESTIMATED IMATED REVENUE ADJUSTMENT
` /C 24
ACCOUNT CODING BUDGET UNIT, Sheriffs Off!- 6
MVENUE
ORGANt TsO ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE -4DECREASE>
ID2E6 9735 Misc' isLaw Enforcement Svcs, 24,00000
7659 9066 "Special 'fax-Fire/Police 32,00000
s x
766E 9066 Special Tax-Fire/Police 37,10000
t
d 6
5
Y
3
3
s
3
4 f
s
s
TOTALTOTAL$ 93,100 40 0 0Q
APPRO EXPLANATION OF REQUEST
AEICITOR•CCI t`R L,ER; To appropriate unanticipated revenue.
By, 7E
CCU
BY: � � � DATE j
BOARD OF SPERSCRS,
YES= SUPERVI OR$ IC's,Cl"-KIS
CEDER,OSSAU€.NIER,CAINCiAmILLA
NO:
J 40 j 7756
Phil��ohl rf Cla of# a 804rd of 'S;I U r a FE c i r DATE
Eupamisory and Comq. Administrator Lj REVENUE AW. KA00
BY: DATE :° JOURNAL Oe
aputy}
834 Rev,2186)