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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 I I GENERAL SERVICES DEPARTMENT 1 I i 0063 4953 Autos and Trucks $13,9561.00 4285 4955 Radio and Communication Equipment I 1,672100 I I I 1 RESERVE FOR CONTINGENCIES I 0990 6301 Reserve for Contingencies $15,628.00 0990 6301 Appropriable Revenue i 15,62800 i I I I I I I I I 1 I ' I I I 1 � I I I I I I I I I I ( I 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 I I I , I � I I ! 1 1 � r I I I 1 I I i I I I I I I I I i I I I ( I 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)