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HomeMy WebLinkAboutMINUTES - 10281986 - 1.14 AU -CONTROLLER -^ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT /^ BOARD OF SUPERVISORS �/vl T/C 27 / 1 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff 0255 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE 100 100 I I 2527 2310 Professional Services i $100000t00 I ' I I I � 0990 6301 Reserve for Contingencies . $10,'000,00 0990 6301 Appropriable Revenue � $10,000!00 I 1 I ' I ' I I I I I , I I I I t 1 I ' I I I ! I I I 1 I I I I I 1 . I I I TOTALS $10,000100 $20,000,00 APPROVED EXPLANATION OF REQUEST ' AUDITOR- ONTROLL R Based upon an estimated surplus in fines in the Driver By: -/<- Alacohol Program, the predesign costs dealing viith our lab relocation are requested to be funded. COUNTY ADMINISTRATOR By: rb Date /U-2j-T_ BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schrader,McPeak,Torlakson NO: IWYLIF Phil Batchelor, Clerk of the Board ofSheriff's Fiscal Supervisors and County Administra Officer hT 2 8 1986 SIGNATURE TITLE DATE By. Date R. L. 11cDonald APPROPRIATION A P00.5066 ADJ. JOURNAL N0, (M129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE 1-014 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff 0255 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 I I I 2527 9150 Vehicle Code Fines $10,000100 1 I 1 , I � I 1 I I I f 1 1 I I I I I � I I I I I I I I TOTALS $10,000.pO APPROVED EXPLANATION OF REQUEST AUDITO NTROLLER OD An estimated surplus in fines in the Driver Alcohol By: Dat -9 Program, Section 1463.14 of the Penal Code requires that any unspent revenue be returned, pursuant to COUNTY ADMINISTRATOR that section. By:j0 n1 j l/ /'V 0�4lVL-;L Date 102— BOARD OF SUPERVISORS Supervisors Rowers,Fanden, YES: Schroder,Weak,Torlakson No; Sheriff's Fiscal Officer Phil Batchelor, Clerk of the Board of SIeN ATURE TITLE DATE Su ervisorsandCountyAdministrator OCT 28186 R. L. McDonald ��/ Dote REVENUE ADJ. RA00 SM6 By: !� JOURNAL NO. (M 8134 Rev. 2/96)