HomeMy WebLinkAboutMINUTES - 12131994 - 1.45 -- AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTX❑ BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING IBUDGETUNIT: Plant Acquisition-General Fund(0111)
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 00
4403 4110 Courtroom Refurbish 124,903
0990 6301 Reserve for Contingencies 124,903
0990 6301 Appropriable New Revenue 124,903
TOTALS 124,903 00 249,806 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATEZ;?1jTo appropriate unanticipated revenue into account
COUN INISTR T for refurbishing Superior courtrooms.
BY: DATE
k__ U—N, L_�*
BOARD OF SUPERVISORS:
YES: WERVISORSW".SIM.
OESAULNIER,MRLAMON,POWERS
NO: JlyQ,l¢�
.1 t of ^ Bud Sys Admin 12/5/94
PWI Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
$ '7sorsa ounty Ad 'm T I
ratot
APPROPRIATION APOO 5064
BY: DATE ADJ.JOURNAL NO.
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0111 Plant Acquisition
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
4403 9429 State Mandated Expenses 124,903
TOTALS1 124,903
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: �� DATE Appropriate unanticipated revenue received from
7ADMINIS R: State as reimbursement for expenses associated
- ABY: DATE ) with Trial Court Delay Reduction Program.
BOARD OF SUPERVISORS:
YES: RSSMRH,BISNOP,
DESAULMER,TORLAKSOK PIRM
NO: /1901,Le_,
Bus Sys Admin 12/5/94
ftl Batchelor, Clerk of the Board of SfGNATURE TITLE DATE
isors d Countym'
-St"
REVENUE ADJ. RAOO 5064
BY: DATE JOURNAL NO.
(M 8134 Rev.2/86)