HomeMy WebLinkAboutMINUTES - 12011987 - 1.59 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff-Coroner 0255/0300
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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2510 3505 Retirement and other Long term Debt. (0255) I $284, 000.00
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2578 2270 Maintenance of Equipment (0300) 11, 000 00
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2575 4952 Institutional Furnishing I 11, 004.00
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0990 6301 Reserve for Contingencies 284,000100 ,
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0990 6301 Appropriable new financing I 284,000100
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TOTALS I0 00
$295, 000L00 $579,000,
APPROVED EXPLANATION OF REQUEST
AUDITO - +NTLLLER1) To move (CAD) Computer Aided Dispatch funding
By: ateto the properly designated expenditure sub-account.
ou DATOR 2) To transfer maintenance funding to buy new rather
than continue to repair 8 institutional microwave
By: Date l-fd-$ ovens.
BOARD OF PERVISORS INTERNAL ADJUSTMENT NOT AFFECTING
Supervisors Powers,Fanden,
DEPARTMENTAL TOTALS
YES: S:hroder,Weak,Torlakson 3) To appropriate fund balance increase resulting from
No: cancellation of DTA 8270. See #1
PINI i7oiC?clot. Ci'--?'i? Qf i�'Q e'3i(� Cf
SUperviso,szrid csli}'.c im.ir,ss!,ci0f
Sheriff's Fiscal*;R4
ny C _ officer
DaT Q9
SIGNATURE - TITLE r �J DATE
By: �C O7 R . L. McDonald APPROPRIATION A POO J O/ O
cc :County Data Processing ADJ. JOURNAL NO.
(M 129 Rev.2/SB) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff 0255
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 too
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0005 8981 Fund Balance Available 284,000100 1
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TOTALS 284,000 :00
APPROVED EXPLANATION OF REQUEST
AUDI5T R-CON ROLLER
By ' Datetti-\2_ To reflect the cancellation of DTA 8270 carryforward
from FY 86-87 in ORG 2510.
COUN� DMINf�7ATOR
By: Dat
BOARD OF SUPERVISORS
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YES:
Suervisars "rowers, Fanden,
:...
_...� _., 1•�,�.ak,7orlaksan
NO:
Phil Batchelor, Clerk of the Board of Asst Bud Svcs Mgr 11/12/87
Supe;viSo s and County Administrator SIGNATURE TITLE DATE
By: Data REVENUE ADJ. RAOO ,S070
JOURNAL NO,
(M 8134 Rev. 2/66)