HomeMy WebLinkAboutMINUTES - 11041986 - 1.21 _ - AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff 0255 1
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUA-ACCOUNT
100 100
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2535 2472 Criminal Investigation ' $151000!00
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0990 6301 Reserve for Contingencies $153'0001.00 1
1
0990 6301 Appropriable New Revenue 1 $15,000.100
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TOTALS $15,000'00 $30,000.pO
APPROVED EXPLANATION OF REQUEST
AUDIT ON7R L R
To appropriate funds received from the Housing Authority
ey. Date _401-0 for a special drug enforcement program (1986-87) at
various Housing Authority developments in the unincor-
COUNTY ADMINISTRATORV
porated county area.
By: Dated
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,MCPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board dSheriff's Fiscal
Supervisors and County AdministratorOfficer /0-/b -Pi6
NOV 4 98
� ` SIGNATURE TITLE DATE> � R. I McDonald
By: DGTe - APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff 0255
ORCANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE 0ECREASE>
100 101
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2535 9595 Hou_sing Authority Subvention $15,000100 I
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TOTALS $15,000-to '
APPROVED EXPLANATION OF REQUEST '
AUDIT - ONTR ER
To recognize revenue received from the Housing
ey oar✓ Authority to effect special enforcement programs
in Housing Authority developments. The revenue
COUNTY ADMINISTRATOR Will be deposited to trust and transferred to the
(1 � G. F. at year end.
By: A/ Do ejo—W
If
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlaksoe
NO: Sheriff's Fiscal
YOfficer
Phil Batchelor, Clerk of the Board of SI ATURE TITLE DATE
Supervisors
7anndCountyAdministratorl�' R. L. McDonald
v {L�d.+ �Cel,�l' Date 4 986 REVENUE Aa. RA00�'f�"
By:
JOURNAL No.
(M 8034 Rev. 2/86)