HomeMy WebLinkAboutMINUTES - 09291987 - 1.15 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 for General Services De artment
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE ,
'00 100
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GENERAL SERVICES DEPARTMENT 1
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0063 4953 Autos and Trucks $13,9561.00
4285 4955 Radio and Communication Equipment I 1,672100
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RESERVE FOR CONTINGENCIES
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0990 6301 Reserve for Contingencies $15,628.00
0990 6301 Appropriable Revenue i 15,62800
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TOTALS $15,628100 $31,256!00
APPROVED EXPLANATION OF REQUEST
UDIT R-CONTROLL j To appropriate revenue from Special Police District P-2
Zone A (Blackhawk) to purchase a vehicle and radio to be
Date used by the Sheriff to provide police services to the
OUNTY I ISTRA OR district.
_4 y: Date
CARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McPeak,Torlakson
0.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Sheriff' s Fiscal
� - �. Officer
Reed L .
SIGNATURE
TITLE � DATE
Y: % �' /�l Date 9 1987 APPROPRIATION A►p00.�019
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff for General Services Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
0063 9739 Misc . Law Enforcement Services $15,628100 i
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TOTALS $15,628,'001
APPROVED EXPLANATION OF REQUEST
AUDITo -CONFTROLL 4
J, ,n To appropriate revenue from Special Plaice District P-2
BY' = �� Date y Zone A (Blackhawk) to purchase a vehicle and radio to be
used by the Sheriff to provide police services to the
COUNTY A STR T district .
BYE _I --- Dote
BOARD OF SUPERVISORS
Suprvlsom Powers,Fandea.
YES: SChrodcr,McPeak,ToriakS"
I Sheriff' s Fiscal
Phil Batchelor, Clerk of the Board of V� . U I O f f i c e r
Supervisors and County Administrator SIGNATURE TITLE DATE
Reed L . McDonald
SEP 2 9 1987 REVENUE ADJ. R A 0 0 p
BY: - t Date
JOURNAL NO.
(M 8134 Rev. 2/96)