HomeMy WebLinkAboutMINUTES - 12101991 - 1.18 1-018 AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F;ru.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
.r - CJUNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff - Detention - 0300
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-AC
100 100
2590 5022 Intrafund - Trans - Services 1 $60,000.100
2578 2150 Food 70,000.100
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0990 6301 Reserve for Appropriations $130,0001.00 1
0990 6301 Appropriable Revenue f $130,000.00
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(?130,0001.001 $260,000.!00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize the shift from intrafund transfers
By: ' '� Dote to revenue, and increase the food cost account
for the homeless meals program. The closing
C0Y ADMINIST ATOR of the Work-Furlough Facility and the shift
in administering agency from the Social Services
Department to the Housing Authority of Contra
By: Dat Costa County are the reasons for this transfer.
BOARD OF SUPERVISORS
YES: RSj
NO: `�LOXP
Phil Batchelor, Clerk of the Board of Sheriff' s Fiscal
Supervisors and County Administrator c 0 f f c e r 11/6/91
SIGNATURE TITLE DATE
By: l/ Date R. L. McDonald APPROPRIATION AP 00_5D�~l
Y ADJ. JOURNAL NO.
(M 129 Rev.?/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA. COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff - Detention - 300
ORGANIZATION AEVENUE
CCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
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2590 9946 Sundry non-taxable sales $ 25 ,000.100 1
2580 9946 Sundry non-taxable sales 105,000.100 ,
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TOTALS $ 130 000.QO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To increase the estimated revenue for the homeless
DOte //-Z'2 meal program.This revenue adjustment is necessitated
l/ because of the shift in administration of the
COUVY ADMINIS RATOR program from the Social Services Department to
the Housing Authority of Contra Costa County.
By: D.4The intrafund transfer and food cost accounts
are being increased to correspond to this change.
BOARDSUPERVISORS
SUPERVISORS POWERS,• ,
YES: ✓� SER MO AK TORLAKSON
NO:
7fiSheriff' s Fiscal
c Officer 11/6/9�
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Adm R. L. McDonald
DEC P 1991
By: . Date REVENUE ADS. RAOO.Sps�p
JOURNAL 10.
IN $134 Rev. 2/84