HomeMy WebLinkAboutMINUTES - 12191989 - 1.32 1-032 AUDI -CON TROLLER USE ONLY
CONTRA COSTA COUNTY FlNt.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
PBOARD OF SUPERVISORS
T/C 27
F\\COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff
o2S5
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT `DECREASE INCREASE
100 100
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2503 2250 Rent of Equipment (1 ) $15 ,000100 1
2505 2250 Rent of Equipment (1 ) 1 $ 7,675 .p0
2505 3505 Retirement Other Long Term Debt (1 1 5 ,826.00
2505 3515 Int . On Other Long Tern Debt (1 ) 1 1 ,499.00
0990 630/ cserve o� Co-•"& Ilj c uc,e: (A) $50,000 j00 1
2510 3515 Int. On Other Long Term Dept (2) 1 50,000.00
0990 6301 Appropriable New Financing (2) ' 50,000.QO
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TOTALS
$65 ,000.,00 $115 ,00000
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER (1) TO move appropriations for copy machines to
By:
Date r'z "> the proper organization and sub-accounts.
COUNT MINIST oR (2)' To move (CAD) Computer Aided Dispatch Funding
� 7 !l to the properly designated expenditure sub-
By: Datetz account, and to appropriate the fund balance
increase resulting from the cancellation
BOARD OF SUPERVISORS of DTA08598.
Supervisors Plus,Fah ft
YES: Schroder,McNak,Torlakson
N0:
Phil Batchefor, Cterk of the 8bard of
SuWvisOrs and County Admikstsatw 1 Sheriff' s Fiscal
Officer
AT
e�rrnn q [1 � 89 SIGNATURE TITLE DATE '
By: DATe-EC 1 9 R.L. McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10f
I
0005 8981 Fund Balance Available $ 50,000.'00-
TOTALS
0,000.'00 TOTALS $ 50,000;00
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROLLE To reflect the cancellation of DTA08598 carry
BY
forward from FY 88-89 in Org. 2510.
Da t e�Z"'�`
COLEY ADMINISTR TOR
By:c�� Dotej.):_2-1
BOARD OF SUPERVISORS
Snpervlsors Pown,Fatift
YES: Schwder,MCPeak,rorlaksos
NO: _.
- Sheriff' s Fiscal
P"afthelur, ae(tt of the Marl Ot Of f i r-P r 1 i Z IF
SI NATURE TITLE DATE
risots and-County Admit��rafar
R. L. McDonald
n
DEC 19 1989 REVENUE ADJ. RA00 fir;
By: GZs���'eG� Date
JOURNAL NO.