HomeMy WebLinkAboutMINUTES - 02141989 - 1.24 AA\
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIT: '
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOU NT- EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
100 100
0119 4214 SHERIFF PATROL/INVEST BLDG Ian .w
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0119 6301 RESERVE FOR CONTINGENCIES 01000 00 1
0119 6301 APPROPRIABLE NEW REVENUE i 'ZQ, 000i00
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TOTALS ' 000 ! 00 X40, 0001 00
APPROVE EXPLANATION OF REQUEST
AUDITO CONT LLER
LDote
TO APPROPRIATE FUNDS FOR 9(J-By: I 3� THE SHERIFF ' S PATROL/INVESTIGATION
BUILDING PROJECT . ALL COSTS ARE
COUNTY ADIAINISTRATOR REIMBURSED THROUGH THE CCCPFC WHICH HAS
SUFFICIENT FUNDS WITHIN ITS CONSTRUCTION
By: Date 2 BUDGET .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
FEB 14 1989
SIGNATURE D TITLE D 0r E
By: 4-4f.- Date APPROPRIATION Q POO
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION )
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE 0ECREASE>
TOO IO(
I 1
0119 9895 MISC CURRENT CHARGES 40 , 00010 I
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TOTALS /,20, 000: 0
APPROVED EXPLANATION OF REQUEST
AUDIT -CONT OLLER
TO INCREASE REVENUE BUDGET BASED UPON
By: Date REIMBURSEMENT OF PROJECT COSTS RELATED
TO THE SHERIFF 'S PATROL/INVESTIGATION
COUNTY ADMIN TRATOR BUILDING AT 1980 MUIR ROAD BY THE CCCPFC .
By: Datr��
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supe:visorsand County Administrator SIGNATURE ITLE TE
FEB 141989
By: Date REVENUE ADJ. R A 0 0
JOURNAL No.
W 8134 Rev. 2/66)