HomeMy WebLinkAboutMINUTES - 02281989 - 1.29 .1'0 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT: ,
ACCOUNT CODING Fleet Services/0063
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0063 4953 Autos & Trucks 100 $107,0004,88
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0990 6301 Reserve for Contingencies $107 ,0001.00
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0990 6301 Appropriable Revenue 1 107,000400
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TOTALS $107,0001.00 $214,000J00
APPROVED EXPLANATION OF REQUEST
AUDIT"CON LE `
To provide for the purchase of a bus for the transportation
By: Date Z �S 8 of inmates in the care and custody of the Sheriff' s
Detention Division
COUNT DMINI T ATOR
THIS IS AN EMERGENCY PURCHASE.
By: Dote
V-V - - .
-4 -I
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: SskodeT,Weak.Torlakson 01-
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County A nistrator - � Sheriff' s Fiscal
L8
Office 2J�
FLU 2 � 1989 SIGNATURE TITLE / DATE
By: Date_, R.L.McDonald APPROPRIATION APOO ZQOC
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE 1 S1"
a .
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff-Coroner/0255
--T
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
1 1
2532 9732 Contract Law Enforcement Svcs. $107,000L00
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TOTALS $107,000.:00
APPROVED EXPLANATION OF REQUEST
AUDITO CONT OLLER To recognize anticipated revenue from A-C Transit. Police
services are being supplied to A-C Transit. This revenue
By: Date S is being directed for the purchase of a Detention trans-
portation bus.
COUN Y ADMINIS R TOR
J
By: Dat
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: asp, 64:Peak,Torlakson
NO:
Phil Batchelor, Cldrh of the Board of Sheriff' s Fiscal
Officpr _���q�Pq
Super visors and County Administrator SIGNATURE TITLE 0 —
FEB 2 8 '999 R. L. McDonald
By: k��A� Date REVENUE ADJ. RAOO
By:
JOURNAL N0.
(M 8134 Rev. 2/86)