HomeMy WebLinkAboutMINUTES - 10071986 - 1.33 1--€x.3.3
AUDITOR:-CON TRY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
9 I BOARD OF SUPERVISORS
T/C 2T
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0255 Sheriff
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOUNT
100 100
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2501 1013 Temporary Salaries $6,268;00
2501 1070 Workers Comp Insurance 842!00
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0990 6301 Reserve for Contingencies $7,110'.00 j
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0990 6301 Appropriable Revenue 7,110x00
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TOTALS I 1
$7,110100 $14,220.00
APPROVED EXPLANATION OF REQUEST ,
AUDITOq- NTROLLER The Sheriff annually provides security at the request of the
B Date _ 23rd. District Fair by using reserves. The Fair requested
n and paid for more than was estimated in the original budget.
The revenue pays for the increased temporary salaries paid
COUNTY ADMINISTRATOR p t0 the Reserves
By: �:Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: "wed r.MCPeak,Torlakson
N 0;
Phil Batchelor, Mhrk Off
of the Board of Sheriffi Fiscal
icer s
'Sup ;"YiSGI$8 u CVUiii" 7 867" S O N ATU RZ-
1):stratorOCT TITLE DA E
By:
�' Date R.L.Mc�onald APPROPRIATION AP00 503.2
ADJ. JOURNAL NO.
(AO)29 R9V.2/Be) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA ,COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0255 Sheriff
ORGANIZATION REVENUE
ACCOUNT . REVENUE DESCRIPTION . INCREASE <DECREASE>
100 101
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2501 9739 MISC. LAW ENFORCEMENT SERVICES $7,110,100
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TOTALS $7, jQ'.QQ
APPROVED EXPLANATION OF REQUEST
AUDITOR-- NTR R
To increase estimated revenue to the amount actually
By
Date l : 7' realized (DP 112271 , 8/6/86) for providing security
at the 23rd. District Fair. The extra revenue will
COUNTY/ ADMINISTRATO''�/R` offset Sheriff-Reserves temporary salaries.
By: _ Dote 4.14
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Sel+reder,Weak,Torlakson
N0: li��
�� � • ��� ,��,��s�t Sheriff' s Fiscal
Officer
SIGNATURE TITLE DAT E
Phil Batche!er, Clerk of the Board of
Supervisors and CountyAdministratar QC1 L. McDonald
By:
Oats REVENUE ADJ. R AOO,0.7A
JOURNAL N0.
(M 8134 Rev. 2/86)