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AUDI TOR-CON TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
IDDR
07
ACCOUNT CODING r = T' 0300-Detention/0255-Sheriff
IGANIZ_AT 10N EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
loo 100
1
2578 3505 Retirement & Other Long Term Debt ' $6,48000
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2578 3515 Interest on Other Long Term Debt I 1 ,620100
2578 2250 Rent & Leases Equipment $8,10000 11
2500 4951 Office Equipment & Furniture 1 6,700,00
2500 2270 Maintenance Equipment 1 ,500100
2505 3f50 Judgements & Damages 2,50000
2505 4956 Tools & Sundry Equipment 10400
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2502 2479 Other Special Departmental Expense 1 ,213x00 '
2578 4951 Office Equipment & Furniture 1 ,47700 I
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TOTALS 14,800.100 $14,800.00
APPROVED EXPLANATION OF REQUEST
WDITO -C"OLLER To transfer appropriations from rent to lease-payments
3y: Dotel//, for a copy machine in Detention.
COUNT A MINIST
AT To appropriate for two microcomputers in the Administration
Division of the Sheriff's Department,
3y:____ Date INTERNAL ADJUSTMENTNOTAFFECTING AGENCY TOTALS.
30ARD OF SUP RVISORS
(ES: Supervisors Powers,Fanden.
St;roder,Weak,Toriakso,l
V o:
Phi! Batchelor, rIeA of the Board of
Supervisors and County Administrator Sheriff's Fiscal
FEBOfficer 1-5-87
�p SIGNATURE TITLE DATE
.� �.�
By: Date Reed L. P�lcQonald APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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