HomeMy WebLinkAboutMINUTES - 02051991 - 1.39 AUDITOR-CONTROLLER USE ONLY
CONTRA COSY-,4 COUNT ,o[�3S FINLL APPRO• %L NEEDED BY:
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-----.-.-.r —�� J APPROPRIATION ADJUST NT
T�C 2•T 080ARD OF SUPERVISORS'///'
El COUNTY ADMINISTRATOR /�/ 1
AccouxT COOING BUDGET UNIT:
Sheriff-Detention 0300
CAMATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREAS> INCREASE
SUE-ACCOUNT
too 100
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2590 5022 Intrafund-Trans-Services. $32,97300
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0990 6301 Reserve for ,Appropriations I $32,9731.00
0990 6301 Unrealized Revenues $32,973j00
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TOTALS
$65 ,946.00 $32 , 973j00
APPROVED EXPLANATION OF REQUEST
UDITOR TROLL
Anticipated . revenue from the Volunteers of America
Y: Date/!Z- food services program are being reduced and Intrafund
transfers are being increased to accomodate future
0DMINISTR OR payment from the Social Services Department , rather
than -Volunteers of America.
Y: Date
OARD OF SUPERVISORS
ES:
Sheriff' s Fiscal
�► s. Cpp Officer 12/20/90
-rE8 SIGNATURE TITLE DATE
Y. !!�L .G[X.G�i� Date R. L. McDonald APPROPRIATION A POO 2
ADJ. JOURNAL NO.
(M 129 ROV.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
µ=' 1-039
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff-Detention 0300
RCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo too
2590 99 +6 Sundry non-taxable sales I $3.2,973.100
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TOTALS $32 ,973.P0
APPROVED EXPLANATION OF REQUEST
AUDIT CONTROLLER
Anticipated revenue from the Volunteers of America
y Date food services program are being reduced and
Intrafund transfers are being increased to accomodate
;OUNTY II RATOR future payment from the Social Services Department,
rather than Volunteers of America.
y: Date f�
1
,OARD OF SUPERVISORS
rES: %rP"lsOrsPowers, Fshrwn.
Sr,"der,
_79
K., Sheriff' s .Fiscal
_Df fi c-pr 12/20/90
SIGNATURE TITLE DATE
�R
R. ' L. McDonald
Iy:
Z ���C�t�p�,�� Date - 5 "J� REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. 2/86)