HomeMy WebLinkAboutMINUTES - 10171989 - 1.34 e�. A" � 1034
AUDI -CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff 0255
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
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0063 4953 Autos & Trucks i $2,700. 00
0990 6301 Reserve for Contingencies $2,70000 1
0990 6301 Appropriable Revenue 2,700.100
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TOTALS
$2,700j00 $5,400.00
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLER
To budget the difference between depreciation and the cost
By. Date -Z J't to replace Unit #1914. Excess mileage and repair work (trans
mission) necessitate replacing this vehicle.
COINIS TOR
By:BOARD OF OF SUPERVISORS
Supe-visors Powers, Fanden,
YES: Schroder, McPeak,Torlakson
N O:
Phil Eatshe!or, Clerk of the Board of Sheriff's Fiscal
Super vis r5 aa; Coui;ty Ada,iii;;tratrr _ Officer 9/15/89
OCT 17 1989 SIGNATURE R.L. McDonald TITLE DATE
By: L Dote APPROPRIATION A P00-009
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
,! 1-°034
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: Sheriff 0255
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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2500 9975 Misc. Non-Taxable Revenue $1,662.100 ,
2505 9739 Misc. Law Enforcement Services 1,038.00 ,
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TOTALS 2 700. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
To budget additional revenue from:
Dote •t�"l�' #1) Training Contract reimbursement
COUNTY M NISTR R #2) Fair Security
To replace Unit #1914
By:--- -- Dote
BOARD OF SUPERVISORS
r'
Szwers,Fanden,
YES: . I,ru?•,,, ;.tcr�ak,Torlaksoi
NO:
/ Sheriffs Fiscal
(TITLE r q/1�1$g_
Cl�rl( C'1' the 03rd Of SIGNATURE TITLE -�'bb��€€
Su�Lr i yrs�:;; sr�j,; ;trrrlrr:;ira
` R. L. McDonald
OCT 17 1989
By: Dote
REVENUE ADS. R A00 . �;-OOt?
JOURNAL NO.
(M 8134 Rev. 2/86)