HomeMy WebLinkAboutMINUTES - 02251986 - 1.38 CONTRA COSTA COUNTY 1-03S
APPROPRIATION ADJUSTMENT
T/C 2 7
�J
I. DEPARTMENT OR ORGANIZATION UNIT: C�,� ! .,a ��� /L►�
ACCOUNT CODING
ORGANIZATION SUB-OBJECT 2. 'r:
OBJECT OF EXPENSE OR FIXED ASSET ITEM _ tRf AS> INCREASE
CRIME PREVENTION
2503 2479 Other Spcl . Dept. Exp. (Film) $350.00
2585 2282 CLAYTON DETENTION FACILITY
Mtc. of Grounds Firing Range) 11000.00
0990 6301 RESERVE FOR CONTINGENCIES $1 ,350.00
0990 6301 APPROPRIABLE REVENUE 1 ,350.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER To appropriate donated revenue for the purchase
By: Date / /P' of a child safety film. Bethel Island Womens Club.
COUNTY ADMINISTRATOR1� To appropriate anticipated revenue derived from con-
tractural use agreements with various agencies to
By: �' 2�'�'Date �/�Y/ allow their use of the Clayton Detention Facility
firing range. The revenue will be used for range
BOARD OF SUPERVISORS improvements.
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksoe
N0: FEB 2 5 19 5
On
Phil Batchelor, Clerk of the Board of
Sup�rvisorsandCountyAdrninistrator 4. i SFO 1 /348
SIGNATURE TITLE DATE
ey: l✓" R.L. McDonald APPROPRIATION AP005�
ADJ. JOURNAL NO.
(M 129 rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
1-038 ,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTNENT OR ORGANIZATION SNIT:
ACCOUNT COOItG Sheriff-Coroner
ORGANIZATION REVENUE . 2.'ACCOUNT REVENUE DESCRIPTION INCREASE DECREAS
r
2503 9965 - kestri,cted Donations $350,00
2501 9595 Misc, Government Agencies 113000.00
APPROVED 3., EXPLANATION OF REOUEST
AUDIT9R7.0ONTROLLER
To appropriate donated revenue for a child
Dote-2-///.S'S� safety film, and anticipated revenue for
COUNTY ADMINISTRATOR
IZ firing range improvements.
.BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Weak,Torlakscn FEB 2 51 85
N0: Date /
Phil Batchelor, Clerk of the Board of ` SFO I'3o'Sb
518NATURE TITLE DATE
Supervisors and County Administrator
R.L. McDonald
REVENUE ADJ. RAOO
.. JOitiAl N0;"
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