HomeMy WebLinkAboutMINUTES - 02281995 - 1.58 AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F;P:l.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
CJ'JNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff-Crime Lab
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
'00 100
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2515 5022 Intrafund - Trans-Services 3241.00 1
2517 5022 to it it30000
2518 5022 1, 154 00 1
2522 5022 120.00
2525 5022 " " " 23,4201.00 1
2527 5022 7,632 .00
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0990 6301 Reserve for Appropriations 1 32 ,950.1 00
0990 6301 Unrealized Revenue 32,950001
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TOTALS
65 ,9001001 32 '
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To budget for Crime Lab services to other county
ls' departments -- originally budgeted as revenue
By: Date and should have been intrafund transfers of
COUNTY ADMINIST 17TOR Services.
By: Dat
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
PWBatchelor, Clerk of the Board of Sheriff' s FiscalOfficer 2-
Wsors `i0Ui1[y IStratw TITLE DATE
B _.Doted Al S R. L . McDonald APPROPRIATION A PQQS5—
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24.
ACCOUNT CODING BUDGET UNIT: Sheriff—Crime Lab
OAtANIZA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
goo ,F �qc i?0
2515 9739 , �/
�K �s � I('c,G�tC- VCs I ,
2522 9739 I120.100
2527 9739 I 7, 632.- 00
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TOTALS
32 ,950. : 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To decrease revenues that should have been
Dote ��3 budgeted as intrafund transfers of service.
COON 0* ADMINIS ATOR
By: DD4
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: N 0
Sheb Ar Fiscal 2, S
818NATURE TITLE DATE
Fw&ftheb,MA often gow.ar R. L . McDonald
tviso d Coun v inistrat0f•
By: — Dot aY
REVENUE ADJ. RA00
JOURNAL 00.
cM 0134 Rev. 2/8