HomeMy WebLinkAboutMINUTES - 12111990 - 1.59 AUDIT -CONTROLLER USE N Y
CONTRA COSTA COUNTY FINA-L APPROVAL NEEDED By:"J�
«RTi APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: ,
Sheriff-Detention 0300
NIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
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100 100
1 1
?590 2150 Food ; 30,000100
2578 4952 Institutional Equipment . t 10,000400
4411 q1* Upgrade/Replace MDF Servery t 20,0001.00
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0990 6301 Appropriations for Reserve 60,000400
0990 6301 Appropriable Revenue I 60,000100
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TOTALS 60,000.00 120,000 T 00
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER To appropriate anticipated revenue from the
Volunteers of America food services program.
Dote Funds will be used for direct increased food
UN MINIS T supply costs and to upgrade food service equipment
neglected in budgetary process.
Da Example: currently we use an uncovered bucket of
ice that is in direct violation of both state and
ARD OF SUPERVISORS county health regulations. An upgrade of the server_
area in the Main Detention Facility is anticipated.
S: Supervisors Powers,Fabdem
Schroder,Weak.Torlakson Revenue will be closely monitored and expenditures
rd"`ZZ`'t• (�.44,vk. adjusted if required.
P^I Ba±cheler, Cledt of the 8mrdof Sheriff's Fiscal
S;;perv�so;s and Gov.-ty Admtnistnrl& c. Officer
DEC 11 1 * TITLE
SIGNATURE GATE
Date R. L. McDonald APPROPRIATION A P00
ADJ. JOURNAL N0.
(M 129 ROV.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 1��JSq
CCOUNT CODIN,C BUDGET UNIT. Sheriff—Detention 0300
NIZA110N ENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
;590 9946 Sundry non-taxable sales 6090001.0
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TOTALS ' 1
60.000j001 +
APPROVED EXPLANATION OF REQUEST
JITOR-CONTROLLER.
J To recognize and budget anticipated Volunteers
Date Of America food services revenue provided at the
Work Furlough Facility.
+NTY NtSTR;ATO
til E
.RD OF UPERVISORS
5. Supervisors Powers,Fanden,
Schroder,McPaak,Torlakson
Phis 8a'6etcr, CSerk of the Board at Sheriff' s .Fiscal
-of f;r P r
iv.Scrs ard Cv:;-.-ity 11dm.L:1,Lr11rawr TITLE GATE
DEC 111990 R. L. McDonald
Data IEVENUE ADI. R A 00
JOURNAL N0.
'(M 6134 Rev.2/86)