HomeMy WebLinkAboutMINUTES - 01081991 - 1.6 (3) AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
2 w & justice
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
0235 2310 Professional/Specialized Services 100 70,000 100
0990 6301 Reserve for Contingencies 52,850100 1
•0990 6301 New Financing Source i 52,850 160
0235 5022 Intrafund Transfers 17,150100 1
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TOTALS 7.0,000! 00 122,850 '00
APPROVED EXPLANATION OF REQUEST 1
AUDITO ONTROLLER To recognize the 1990/91 FY ongoing costs and offsetting
M
revenues/fund transfers relating to the All County Criminal
By: Date- Justice Network (ACCJIN) . These are the costs of the
shared portion of the network and will be billed to the
COUNTY ADMINISTRATOR I participants on a usage basis.
By. /lamC�<G� Date
BOARD OF SUPERVISORS
Su�erv;sors Powers,Fandan,
YES: Schroder, M/cP�eak,Torllal.ssoo�n,
I, I C { tLte
JAN P SIGNATURE TIfLE DATE
gy; ` V � Date J � �1 APPROPRIATION A POO ,
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
4,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 �n
ACCOUNT COOING BUDGET UNIT:
0235-Law & Justice Systems Development
ORNANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �[IECREASE>
0235 9884 Equipment Use Charges 52,850 100 1
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TOTALS 52,85 -0-
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL R To recognize the collections of the Cities share of
1� costs relating to the ongoing expenses for the All
By: Dot
e47:�u-0 County Criminal Justice Information Network (ACCJIN) .
COUNTY ADMINISTRATOR
By: :✓`c Dote
BOARD OF SUPERVISORS
YES. Supervisors Powers,Fah&-rk
Schroder, MoPeak,Tortaksoa
i X07,/
P;l B3�C:tE?Of, Clerk of the Board t?+ SIG ATURE Ti LE —'`DATE
S;pot visors arse C411:'it}P kmwa83few
C�/��l2tx JAN 8 '
REVENUE Aon. R A00�tp
By: Date —
JOURNAL NO.
(M 8134 Rev. 2/96)