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HomeMy WebLinkAboutMINUTES - 01301990 - 1.33 f . AUD[TQEI.CONTROLLER USE ONLY CONTRA COSTA COUNTY FINALAPPROVAL _NEEEOD 5: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY SERVICE AREA P - 6 (Police) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 10'0 I 1 7655 2310 Professional/Specialized Svcs. 21 ,000100 7656 6301 Reserve For Contingencies 21 ,00000 7656 6301 Appropriable New Revenue I 21 ,000100 I 1 I I I I I I I I I 1 1 1 1 I ( I I 1 I I I 1 1 I 1 I I I I 1 I I I I I I I I 1 I I TOTALS 21,000100 42,000 00 PPROVED EXPLANATION OF REQUEST AUDITO C RO Appropriate revenue from the Special District By: '� D e Augmentation Fund in the amount of $21,000. for Professional/Specialized Services. NOUN Y ADMINIS RATOR BOARD OF SUPERVISORS YES: S%-hrucd(ei,,hlcPca , Twsaxscn NO: _ _ R:Il Ba#chet•-3r, C+Ork Of ft 9ba"rla t# SUp21uiso!s and County Adirdmstf afir v � � � ��1•����-�r-9� � f:7 S"1%C 1990 SIGNATURE TITLE DATE �2 � JAN 3 0 5 By: Date APPROPRIATION "00 ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY x--033 ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY SERVICE AREA P - 6 (Police) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE> 100 10( I 7656 9015 Prop. Tax - Special District Augmentation 21,000100 I � I , I � I � I 1 1 I r I I I � I I I I I I I I I I I i I I � I � I I TOTALS 21 ,000 ;00 PROVED EXPLANATION OF REQUEST AUDITOR TR07 2 BY: Date 3 Project revenue from the Special District Augmentation Fund in the amount of $21,000. as per recommendation COUNTY ADM N TRATOR from the County Administrator. By. � Dote BOARD OF SUPERVISORS o YES: Supe-rvisors Powers,Faliderk &hroder.McNak,Torlakson Phil Batchelor, Clerk of the ffo2rd of SIGNATURE TITLE DATE Saxivism anti County Aduiiai atw By: Date i J .�AN 3 O 1990 REVENUE ADJ. R A 0 0 5?-['�� � ��t JOURNAL NO. (M 8134 Rev. 2/86)