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HomeMy WebLinkAboutMINUTES - 12131994 - 1.44 4 .Ir AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: ` APPROPRIATION ADJUSTMENTX❑ BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Superior Court/County Clerk-TCF(0201);TCF Subsidy(0202);Municipal Court-TCF(0221) EXPENDITURE ORGANIZATION SUB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE General Fund 100300 0202 3565 Contribution to Other Funds 26,375,711 00 0990 6301 Reserve for Contingencies 26,375,711 00 0990 6301 Appropriable New Revenue 26,375,711 TCF Special Revenue Fund 111800 2061 2311 Trial Court Funding Professional Services 2,326,000 2062 2311 Trial Court Funding Professional Services 395,000 2063 2311 Trial Court Funding Professional Services 2,102,000 2066 2311 Trial Court Funding Professional Services 746,000 2067 2311 Trial Court Funding Professional Services 485,000 2068 2311 Trial Court Funding Professional Services 2,833,000 2069 2311 Trial Court Funding Professional Services 366,000 2070 2311 Trial Court Funding Professional Services 2,597,352 2071 2311 Trial Court Funding Professional Services 2,100,000 2090 2311 Trial Court Funding Professional Services 4,745,648 2261 2311 Trial Court Funding Professional Services 1,706,000 2262 2311 Trial Court Funding Professional Services 100,000 2263 2311 Trial Court Funding Professional Services 1,239,000 2264 2311 Trial Court Funding Professional Services 232,000 2265 2311 Trial Court Funding Professional Services 442,000 2266 2311 Trial Court Funding Professional Services 4,000 2268 2311 Trial Court Funding Professional Services 2,532,000 2269 2311 Trial Court Funding Professional Services 1,830,000 2270 2311 Trial Court Funding Professional Services 9,550,000 2271 2311 Trial Court Funding Professional Services 1,976,000 V TOTALS 26,375,711 00 91,058,422 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE —/G-9 Establish budget for Trial Court Funding pursuant to State law. COUNTY INISTT Authorize$26,375,711 in revenues and appropriations for trial BY: DATE ^qq court operation budget units,and pass appropriation and revenue BOARD OF S ERVISORS: changes through a special revenue fund(111800). YES: WRVIM DMULNIE MI AKWK POWN NO: kOo V_R_ pbfl Batchelor, Clerk of the Board Of Budget Sys Administrator 11/14/94 WetvisOtS ettd County Administratot SIGNATURE TITLE DATE 129 ev /86) APPROPRIATION APOO ��J BY: DATE I ADJ.JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0005;0200;0201;0220;0221;and 0240 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> General Fund 100300 00 0200 9692 Trial Court Services 6,701,211 2205 9692 Trial Court Services 13,820,670 0005 9692 Trial Court Services 13,039,471 0240 9692 Trial Court Services 4,745,648 0200 9366 Trial Court Funding Program-General Fund 5,977,623 2205 9366 Trial Court Funding Program-General Fund 5,953,666 Ofl TCF Special Revenue 111800 2073 9967 Contribution from Other Funds 7,809,393 2093 9967 Contribution from Other Funds 4,745,648 2273 9967 Contribution from Other Funds 13,820,670 2073 9366 Trial Court Funding Program-General Fund 5,977,623 2273 9366 Trial Court Funding Program-General Fund 5,953,666 TOTALS 76,614,000 Go 11,931,289 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: �� c,.9✓� DATE ZI—/L 9Y COUNT MIN ST ATOR: BY: DATE BOARD OF SUPERVISORS: YES: PIRM NO: 490 o-f-� .zl i. / Budget Sys Administrator 11/14/94 PWI Batchelor, C erk of the Board of SIGNATURE TITLE DATE 'sorsa `ounty Ad �i afar p REVENUE ADJ. RAOO BY: DATEJ44V JOURNAL NO. (M 8134 Rev.2/86)