HomeMy WebLinkAboutMINUTES - 02141992 - 1.26 AUDIT -CONTROLLER USE ONLY
j CONTRA COSTA COUNTY FIN/.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
' TQC Z7 BOARD OF SUPERVISORS
Y aCOUNTY AbMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff—Detention v 3Qo
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION �E.CREASE INCREASE
SUI!4CCOUNT
100 100
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2578 2310 Professional Services 1 $20,0001.00
2578 2100 Office Expense I 8 ,00000
2578 2479 Other Special Department Expense I 3 ,00000
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0990 6301 Reserve for Appropriations $31 ,000.100
0990 6301 Appropriable Revenue I 31 ,000.00
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TOTALS
$31 ,000.',001 $62,000 L 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate expenditures in association with
By: Date /� �/ a grant agreement with the National Institute
of Corrections to produce. a video of direct
T AT0
COUNT DMINI R supervision detention facilities .
By: Da
BOARD OF UPERVISORS
�t1P6lYC10R3 PCWERB,"am
YES: �JsowaM mwEAK,TMJIM
N 0: �Geytc
Phil Batchelor,Clerk of the Board of Sheriff' s Fiscal
Supervisors and County Administrator
� `l. : ' — Officer
9 JAN SIGNATURE TITLE // qp DATE
BY: Date R. L. McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CON*RA COSTA COUNTY
ESTIMATED REVENUE 'ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff-Detention o,3o-z:,
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
1 I
2578 9569 Other Federal Aid $31 ,0001.0 1
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TOTALS1
$31 ,000;.0 ,
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
To appropriate additional Federal revenue. Contra
By: Dote i1 9 Costa County and the National Institure of Cor-
rection Cooperative Agreement for the production
Co ADMINI T ATOR of a video on direct supervision facilities.
By: D�
BOARD OF S PERVISORS
YES: YI+PEAKK TOMAKM
No: �` Sheriff' s Fiscal
Phi eftdor,Cle*of the Board of SIGNATURE Officer
TITLE DATE
Supervisors and County Adnnnisbdx R. L. McDonald
By:
/� JAn► z _° ? 92 REVENUE ADS. RA005-09/
(tM $134 Rev.E/80 Oote 1J
JODRNAL NO.