HomeMy WebLinkAboutMINUTES - 12031996 - C27 CONTRA COSTA COUNTY C 2�
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: SHERIFF(0255)/COORDINATED TRIAL COURTS(0201 &0221
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2591 9739 Misc. Law Enforcement Services 1,472,833 00
2068 9967 Contribution from Other Funds 824,786 00
2268 9967 Contribution from Other Funds 648,047 00
TOTALS 2,945,666 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Increase estimated revenues to reflect the transfer of
BY: DATE i :, t appropriations and costs for Sheriff bailiff services to the
CO DMINI RATOR: Trial Courts.(1st Qtr-FY 1996-97)
BY: DATE f
BOARD OF SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER, ROGERS
NO: N ou E
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Eludt&Pr'Coord. 11/1/96
SIGNATURE TITLE DATE
REVENUE ADJ. RAOO
BY: DATE I3 9�p JOURNAL NO.
(Deputy)
(M 8134 Rev.2/86)
' AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS C a
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: TRIAL COURT OPER.SUBSIDY(0202)/COORD TRIAL COURTS(0201 &0221)
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2110 3565 Contribution to Other Funds 824,786 00
2130 3565 Contribution to Other Funds 648,047 00
2068 2310 Professional/Specialized Services 824,786 00
2268 2310 Professional/Specialized Services 648,047 00
0990 6301 New Financing 1,472,833 00
0990 6301 Reserve for Contingencies 1,472,833 00
TOTALS 1,472,833 1 00 4,418,499 00
APPROVED EXPLANATION OF REQUEST
s (�A�IDITOR-CONTROLLER: Increase appropriations and revenues to reflect the
BY: DATE!' ��= transfer of 1st Quarter 1996-97 costs for Sheriff bailiff
COUN NIST OR: services from the Sheriff to the Courts.
BY: DATE! l
i
BOARD OFU ERVISORS:
YES: SUPERVISORS SMITH.BISHOP
DESAULNIER, ROGERS
NO: fJ00C
Phil 83tchefor, Clark of the Board 0! * ccs ud& Pr'Coord. 11/1/96
1 Supervisors and County Administrator SIGNATURE TITLE DATE
1
IZl3l/�D APPROPRIATION APOO
BY: DATE ADJ.JOURNAL NO.
puty)
(M129 Rev 2/86)