HomeMy WebLinkAboutMINUTES - 02281995 - 1.57 I. s7
AUDIT -CONT ROLL R USE N Y
CONTRA COSTA COUNTY F:N L APPROVAL NEEDED BY:
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? APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
CD'JNTV AI;MINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff-Detention
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
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2578 2310 Professional Services 11 , 250.1100
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0990 6301 Reserve for Appropriations 00 1
0990 6301 Appropriable Revenue 1 11 , 250:00
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TOTALS 11 ,2501.00 22, 500.100
APPROVED EXPLANATION OF REQUEST
AUbiTOR-CONTROLLER To appropriate for the expenditure of a POST
Occupancy Evaluation of the West County De-
By: Date-� �"�
,� tention Facility. Revenue received from a
National Institute of Corrections grant .
COUNTY DMI IS ATOR
By: Da
BOARD OIV SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: ijmN,� —
PW Batchelor, Clerk of the Board of ;C ,� 1°— Sheriff s F i s c a i
-`��A .i Officer
rs and unty Adm i a w SIGNATURE TITLE DATE
By: Date R. L . McDonald APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY � • S -7
ESTIMATED REVENUE ADJUSTMENT ��2
T/C 24
-5
ACCOUNT CODINC BUDGET UNIT:
Sheriff-Detention
oICANIZArION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
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2578 9569 Other Federal Aid 11 ,250!00 1
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TOTALS ,
11 , 25000
APPROVED EXPLANATION OF REQUEST
AUQITOR-CONTROLLER
To increase revenues as received for a POST
By: ,�'` pate a, Occupancy Evaluation of the West County facility
i N. I .C . Grant .
COUN Y ADM lNlS ATOR
Bri Dat
BOARD OF\SbPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
No: A90N4, j ^;
Sheriff ' s Fiscal�.y_�y
Dficer
SIGNATURE TITLE DATE
Pweatcllefor, Clerk of the Board of R. . 1 . McDonald
sors and unty Ad i rotor
By; A. J Dote REVENUE ADJ. RA005
JONINAL NO.
(M 9134 Rev.2/80
0