HomeMy WebLinkAboutMINUTES - 09091986 - 1.39 AUDITOR T X
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: -
Sheriff 0255
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
INVESTIGATIONS —YOUTH CONNECTION DRUG i '
GRANT I I
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2536 3580 Contributions to other Agencies $22,500100 '
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0990 6301 Reserve for Contingencies I 22,50000
0990 6301 Unrealized Revenue $22,500)00
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TOTALS ( '
$45,000.100 $22,500100
APPROVED EXPLANATION OF REQUEST
AUDITORONTROLLE r- Technical adjustment required because the final budget, as
,� adopted, increased expenditures for a county contribution
B Date to this grant. The revenue requirement from outside agencie
should have been decreased.
COUNTY ADMINISTRATOR
L NO EFFECT ON NET COUNTY COST.
By: Date-r- 7-4s - 0", Y. 7#- 0a;kW
BOARD OF SUPERVISORS Ccje-, v4- PeVe4 'e.;l- P' F04/ 4yr i
Supervisors Powers,Fanden, a7° Sit e.•✓%r.-j dkr;.✓� 'Qa/v�37i ti 016W, hi-P7 74,4,/
YES: !Sc"coder,ITCFeak,Torlakson
N0: Cv. �4i�..�ik<sr -Salts a,.� lllt✓ 7aX �D9'S
Ph;l Bafche!cr. Clerk of the Board of 7AC Vsa Sheriff' s Fiscal
SUPErvisors�;luCol!r,t Administrator Officerlis
SEP J n O IAO SIGNATURE TITLE /�1 DATE
By: Dote JR. L. McDonald_, APPROPRIATION A5POO 0/ 0
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff 0255
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
INVESTIGATIONS-YOUTH CONNECTION DRUG GRANT I I
I
2536 9595 Miscellaneous Govertment Agencies I $22,5001:00
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TOTALS $22,500'00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROL
2 ei 19M Technical adjustment required because -the final budget,
Date as adopted, inclreased expeditures for a county contribution
.�,f� to this grant. The revenue requirement from outside
COUNTY ADMINISTRATORagenciesshould have been decreased.
By: v Dote_
BOARD OF SUPERVISORS NO EFFECT ON NET COUNTY COST.
Supervisors Powers,Fanden,
YES: �fSchroder,
McPeak,Torlakson
NO:
Sheriff's Fiscal _Vrj- 6
Officer
Phil Batchelor, Clerk of the Board Of SIGNATURE TITLE DATE
Supervisors Lnd CGuntyRdministrato9 19 .L. McDonald
SEP
By: e4" Dote
REVENUE AOJ. R A00,�r0/p
JOURNAL N0.
(M 8134 Rev. 2/86)