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HomeMy WebLinkAboutMINUTES - 02041986 - 1.26 CONTRA COSTA COUNTY ` APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING DISTRICT ATTORNEY — BUDGET UNIT 40242 ORGANIZATION SUB-OBJECT 2. FIXED ASSET /nECREAS`> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 0990 6301 Reserve for Contingencies 12,280 2810 1011 Permanent Salaries 1,530 2810 2110 Communications 1,330 2810 2261 Occupancy Costs — Rented Building 8,400 2810 2310 Professional & Specialized Services 520 2810 2352 Witness Fees & Expenses 500 0990 6301 Appropriable Revenue 12,280 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Board of Supervisors Order of November/9 1985 AN 2 2 19NBy; increased funds for the Performance of AB 3121 .�� Functions Project from $254,414 to $266,694 by allocating $12,280 of AB 90 FY 1984-1985 carryover C�NTY.�pMINiSTRATOR funds to that project. By: Date 1 MIG C BOARD OF SUPERVISORS Supervisors Powers,Fanden, ? YES: Schroder,McPeak,Torlakson qtr• No: FF B 4 198 On Ph;'Batchelor, Clerk of the 8card of Sup�rLls rs and County .irlinistrator 4. \ Y fi.' YANCEY',.I' trict Attorney 1 /21/86 ' SIBNATUgE TITLE ,/ DATE By: APPROPRIATION A POO, <II ADJ. JOURNAL NO. (M 129 Rev 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING i•DEPARTNENT OA ORCANIIATION UNIT: DISTRICT ATTORNEY — BUDGET UNIT #0242 11iANI1ATI0N REVENUE 2.ACCOUNT REVENUE DESCRIPTION INCREASE �DECAEASE� 2810 9364 State Aid Justice System AB-90 12,280 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Board of Supervisors Order of November 7 1985 JAN 2 2 1986 p , "� Dote / / increased funds for the Performance of AB 3121 Functions Project from $254,414 to $266,694 by LINTY ADMINISTRATOR allocating $12,280 of AB 90 FY 1984-1985 carryover / funds to that project. K By: ✓1/VlM— Dote BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Sehro'er,McFeak,Torlak7`1B 1 86 NO: Date Phil BatchA!or, Clork of the Bcard of n,l,l; strator REVENUE ADJ. RA00 JOURNAL NO. (N 8134 7/77) J