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HomeMy WebLinkAboutMINUTES - 10171989 - 1.36 --036. AUDI -CONTROLLER Y p CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: ` APPROPRIATION ADJUSTMENT /171 I. T/C 27 Ti� BOARD OF SUPERVISORS COUNTY - ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff 0255/2549 3 r ORGANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 I I 2549 2110 Communications 1 $ 2,000. 100 2549 2302 Use of County Vehicle/Equipment ' 5,500. :00 2549 4951 Office Equipment I 5,627. 100 2549 4955 Radio & Communication Equipment I 2,752-. 100 oo63 y953 *kA T.re4 TZ V9' o� 0990 6301 Reserve for Contingencies $23,127.1 00 1 0990 6301 Appropriable Revenue 23,127. 100 I i I ' I I l r I I I 1 1 1 I I I � I I I I I I I I I I I 1 TOTALS $23,127.!00 $46,254. : 00 APPROVED EXPLANATION OF REQUEST ' AUDITOR NTROLL R To appropriate for the civil process fees as provided in A �_2 Govt. Code Section 26746. B Dot j COUNTY ADMINISTRATOR j By: Dote BOARD OF SUPERVISORS Sup-eriisors Powers,Fanden, YES: I CPeak,Torlakson N0: Cler'; of the Board of sa:)aC04ntyPidrai7�strater Sheriff's Fiscal (.Cc Officer 8/25/89 OCT 17 198 SIGNATURE TITLE DATE By: Date R. L. McDonald APPROPRIATION A FOOJ--0/3 ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY C _ ESTIMATED REVENUE ADJUSTMENT 1-036 T/C 2 4 ACCOUNT CODING BUDGET UNIT: Sheri f 0255/2549 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( 1 1 2549 9676 Civil Processing Fee $23,127.00 1 I i I , I I I I I ` r i I I I I � I I � I I I I I I I i I I I I I 1 TOTALS 1 $23,127. :00 APPROVED EXPLANATION OF REQUEST AUDI/, - TROL To recognize anticipated revenue under Gov't. Code Section r .yy 26746. By S� Dote COUNTY ADM I ISTRATOR By: Dote M4s 4 BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Sci;;Qdi;r, Micreak,Torlakson NO: j _ Sheriff's Fiscal Ph;I of the Board ofsIONATUR}E OfficerTITLE �DATE1'— SJy-C ;.....i5 o�u Ov-ut: �n�ii�iital.ra� OCT 17 1989 R. L. McDonald By: Date REVENUE ADJ. R A00 x`0/3 JOURNAL NO. (M 8134 Rev. 2/86)