HomeMy WebLinkAboutMINUTES - 01241989 - 1.23 1-023
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 171"
T/C 27 I�L11�1 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: SHERIFF/DETENTION/0300
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
2585 4956 Tools & Sundry Equipment 100 $ 6,720 i88
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0990 6301 Reserve for Contingencies $ 6,720 00 '
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0990 6301 Appropriable Revenue I 6,720 ;00
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TOTALS I 1
$ 6,720 00 $13,440 100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER r After several years of operation and because of the expan-
sion at the Marsh Creek Detention Facility, the cattle
By: / Date 1 _ operation was discontinued this year. The sale of the
herd netted $6,720.25. We desire to appropriate that
COUNTY (NIST' TOR revenue to purchase a rotary mower, disc, and box scraper
for weed control and a portable welder for the Marsh
By: ate l"' �" Creek Detention Facility.
BOARD OF SUPERVISORS
Supervisors Powers,Fandetl,
YES: Schroder,McPUK Torlakson
N0:
Phil Batchelor, Clerk of the Board of -
Supervisors and County Administrator /
JAN 24 Sheriff's Fiscal 1/4/89
R.L. cDonAANATURE TITLE Officer DATE
By: Dote APPROPRIATION Q POO
ADJ. JOURNAL N0.
(NI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: SHERIFF/DETENTION/0300
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
�,p,�
2585 9 icel.
5 . Non-Taxable Revenue-. 6 OF J(nirnG,�i 100
$ 6,720 PC
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TOTALS O Dov
APPROVED EXPLANATION OF REQUEST Depo it Permit #14779 11/1/88.
AUDI TO CONT LL
After several years of operation, and because of the
By: ER Dote expansion at the Marsh Creek Detention Facility, the
cattle operation was discontinued this year. The sale
COUNTY NISTRTO of the herd netted $6,720.25. We desire to appropriate
that revenue to purchase a rotary mower, disc, and box
By: Date 0 scraper for weed control and a portable welder for the
Marsh Creek Facility.
BOARD OF SUPERVISORS
Supervisors Powers,Fah6M
YES. Srmoder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of Sheriff's Fiscal 1/4/89
Supervisors and County AdministratorR,L. McDonalsa9HATURE TITLE Officer DATE
JAN 2 4 Iggg
By: —� ' Date REVENUE ADJ. R A 0 0 S7/L,3
(M 8134 Rev. 2/96) JOURNAL NO.