HomeMy WebLinkAboutMINUTES - 10051993 - 1.29 29
AUDI -CON TRR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0255/Sheriff
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
2505 4953 Autos & Trucks $ 22,000000
2505 2479 Other Special Department Expense 4,000600
2515 4953 Auto & Trucks 22,68800 '
2515 4955 Radio & Electronic Equipment 1 , 771 00 '
2515 2310 Professional/Specialized Services 2501,00
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0990 6301 Reserve for Appropriations I $ 50,709 .00
0990 6301 Unrealizable Revenue 50, 709100 '
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TOTALS [7 I '
101 418!00 50 709.bO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reverse fiscal year. 1992-93 appropriation
adjustments #5006 & 5007.. Both items were for
By. Date 9 grants which were completed in fiscal 1992-93.
Co Y ADMIN ST ATOR In the 1993-94 budget process, where the "base
By: Date budget" approach was used, the prior year expendi-
ture and revenue appropriations were included for
BOARD OF S ST ADMIN
these completed grants.
YES: SUPERVISORS POWERS,SMITR,
BISHOP,MCPEAk TORIAKSON
N0:
Phil Batchelor, Clerk of the Board of Sheriff' s Fiscal
Supervisors and County Administrator
Offi.npr
SIGNATURE TITLE DATE
By: u Date R. L. McDonald APPROPRIATION A POO JO�/
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
M CONTRA COSTA COUNTY 1
ESTIMATED .REVENUE ADJUSTMENT e "
T/C 24
BUDGET UNIT:
ACCOUNT CODING
. 0255/Sheriff
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100
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2505 9435 Miscellaneous State Aid , I 26,000.+00
2515 9362 State Aid' Crime Control 241709.:00
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TOTALS 50, 709.!00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reduce revenue for completed fiscal year
By: �9,
Date 1992-93 grants.
COUNTY MINI TR OR Revenue adjustments #5bO6 & 5007.
ey: Dote
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SVIITH,
BISHOP,MCPEAK,TORLAKSON
NO: heriff' s Fiscal
MC- "z Officer 9/1/93
SIGNATUR TITLE DATE
R.L.McDonald
By: Dote REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. 2/86)