HomeMy WebLinkAboutMINUTES - 11271990 - 1.66 l C9Z'o Sve,5 Z�Ubb - AUDIT -CONTROLLER USE N Y
+ CONTRA COSTA COUNTY FINf.L APPRO' %L NEEDED 8Y:
APPROPRIATION ADJUSTMENT
BOARD of SUPERVISORS
J(re9 ' i, W T/C 2 7 rrr-
hr\6, UtA COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0111 Plant Acquisition General Fund
R6ANIIATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
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100 100
4411 4201 M.D.F. Sallyport Door I $30,0001.00
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0990 6301 Appropriations for Contingencies $30,000:00 I
0990 6301 Appropriable Revenue I 30,000 00
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TOTALS I I
$30,000.00 $60,000;00
APPROVED EXPLANATION OF REQUEST
4UDIT0 NTROLLER /1 To appropriate additional funding to the Main
3 / Date Z?�' Detention Facility sallyport door project.
Original cost estimates failed to recognize the
COUNTY ADMINISTRR scope .of work necessary to replace the door.
3y: G/�4-� Date U
30ARD OF SUPERVISORS
YES: Supervisors Powers,Fah&n,
ftwGder,MoPeak,-T,artakkson
PhABatchetor, Clerk Q`the Board of Sheriff' s Fiscal
PWvW3 acrd Cou;—,4 Admin UdwOfficer 10/23/90
NOV � ( 19g McDonald
SIaNA7URE TITLE DATE
• L. MCD1d
By: DoteAPPROPRIATION APOO
ADJ. JOURNAL NO.
(M 129 Ror.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
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�I CONTRA COSTA COUNTYc
ESTIMATED REVENUE ADJUSTMENT —OVc
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T/C 24
ACCOUNT CODING BUDGET UNIT: 0300 Sheriff-Detention
RCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
t00 t00
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2578 9814 Care of Prisoners $30,000.100 ,
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TOTALS $30,000,0
APPROVED EXPLANATION OF REQUEST
%UMDITO -CONTROLLER
To recognize an unanticipated revenue in fiscal
ly. Da,e/0 1990-91 . A Board of Corrections decision to use
existing daily jail rates for a second year (we
:OUNTY. A MINISTRATO anticipated them to decrease due to overcrowding) ,
will make this money available this fiscal year.
ty: Glut Dote ✓? /�4
IOARD OF SUPERVISORS
SUpwviS05 Powers;PaWem
YES: Schroder, Mc-Peak,Tortakson
NO: qt'rw �.
Sheriff' s .Fiscal
Offi c--Pr 10/23/90
PhA RAdww, I rk 1f the Board of SIGNATURE TITLE DATE
Say;;�reitiles�awa;�Co:. iyP:�rro:•traS�t R. L. McDonald
/� ��nn NOV 2 7 990 REVENUE ADJ. R A 0 0
W33y: /�`r' Data
W 8134 Rev. 2/867 JOURNAL NO.