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HomeMy WebLinkAboutMINUTES - 12011987 - 1.6 (2) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:. Sheriff-Coroner Ce '% sC, iGANIZATION EXPENDITURE SUB EX PENDIIURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 2503 2303 Other Travel, Employees 1 $50000 I 1 I 1 I I I I I I I I I I I I I I I 0990 6301 Reserve for Contingencies $500.100 1 I 1 0990 6301 Appropriable Revenue l $500100 I I I I I I I 7 I 1 I I I I I I I I I I I I I I I I I I TOTALS S500,'00 $1, 000. 100 APPROVED EXPLANATION OF REQUEST UDITO -CONTROLLER / To recognize donations of $250.00 each from the Rotary y: t . G"—Date �a, Club of Contra Costa County and the Council of Alcohol and Drug Abuse of Contra Costa County for the parti- OUNTY INIsR TORcipation of Sergeant Scott Parsons to the White House Converence for a Drug Free America in southern Calif- _: Date orn is. OARD OF SUPERVISORS Supervisors Powers, Fanden, ES: Schroder,Mc Peak,TorlakSOA O: Ph;l batchelor, C,-r ci thz Board of j',;"�t ViSOrS srl'j�00trty�,C±lit r��ii oi0( Sh@IYff 15 FISCaI Officer DEC 1 987 SIGNATURE TITLE DATE y: >` ►/ �N Dote R. L. McDonald APPROPRIATION AP00 5 �`I ADJ. JOURNAL NO. (M 129 Rev-2/88) SEE INSTRUCTIONS ON REVERSE SIDE -0 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff—Coroner C�y�S S ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE> 100 100 2503 9965 Restricted Donations $500.00 1 I ' I I ' I 1 f I 1 I f . � I 1 I I I I I I � I I I I I 1 I I I TOTALS 500 00 1 APPROVED EXPLANATION OF REOUEST ' AUDITO -CON�jROLLER t//, J To recognize dmaS i ons of $250.00 each from the Rotary ey: =:'fu Date l� Wmaulo of Contra Costa County and the Council of Al cohol and Drug Abuse of Contra Costa County for the parti - 07T ADMI RAT0R ci pati on of Sergeant Scott Parsons to the Mite House Conference for a Drug Free America in southern California . BY: - - - Dote BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakstm NO: ( Sheri f fs Fi scal Phil Batchelor, Clerk of the Board of Officer .Supervisors and County Administrator SIGNATURE TITLE DATE R. L. htDona1 d DEC l �� REVENUE ADJ. RAOO 5069 By: Dote JOURNAL 10. (M 8134 Rev. 2/86)