HomeMy WebLinkAboutMINUTES - 02261991 - 1.58 UDITOR-CONTROLLER USE N Y
A I CONTRA COSTA COUNTY FINAL APPRO' %L NEEDED BY:
(� APPROPRIATION ADJUSTMENT
T/C 27 r BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0255 Sheriff
CANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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2549 2110 Communications I $ 1,360400
2549 2310 Professional & Special Services 1 11240:00
2549 4951 Office Equipment I 139400:00
2549 4955 Radio & Communisation Equipment $ 119000J00 ,
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0990 6301 Reserve for Appropriations 52000100
0990 6301 Appropriable Revenue I 5,000.bO
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TOTALS I 1
$ 16,000.00 $ 21,000.100
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER TO appropriate additional revenues provided under Government
y: �—� Code Sec. 26746, and provide for the purchase of additional
Date n computer equipment for Court Systems Civil Bureau of the
Sheriff's Department.
OUNTYD INISOOOA TOR
Y: atThe expenditure will be made as designated under the code.
�
OARD OF SUPERVISORS
Es: S=UFP✓�iEDrS Powers.Fabdall
;rtit.M*Pe'nk,Tct��rar,
O:
Phil Batchelor, Clerk of the Board of Sheriff' s Fiscal
p�Ttisars2ndCour„yId”liristratgFE6 2 s �� Officer
1 1 SIGNATURE TITLE �-
1y: f4� / /. %h Data R. L. McDonald APPROPRIATION A P005/:�9
ADJ. JOURNAL NO.
(M I29 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED RE NUE ADJUSTMENT 1_05p
ACCOUNT COOING BUDGET UNIT: 0255 Sheriff
INCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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2549 9676 Civil Processing Fee $59000.00 I
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TOTALS 1 $59000.00 1
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER To appropriate for Civil -Process Administration Fee revenue
Z_� 17 above that budgeted. A mid-year analysis indicates an anti-
3y: Date y- / cipated revenue of $36,000 versus the $31,000 originally
:OUNTY(//�g9MINIST OR budgeted.
3y:-�L Dat
WARD OF SUPERVISORS
YES: h,wr-i9ors Powers, Panden,
W7-0r,1//r,4'06 k,Tcr .ksaa/
NO: -7 vv,,.,,�,
Sheriff' s .Fiscal
1, �} nffi tear 2/6/91
Ph'! C�t�l EISrr CrE k of fho Board of SIGNATURE TITLE DATE
24_!v�r ; B 2 sL. McDonald
3y: � ''"�'�� Date REVENUE ADJ. RA00,520*9
JOURNAL NO.
(M 8154 Rev. 2/86)