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HomeMy WebLinkAboutMINUTES - 11191996 - C43 ( AUDITOR-CON TROLER USE N Y CONTRA COSTA COUNTY FINItL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TV1 LgfN BOARD OF SUPERVISORS T/C 2 7 ElCDUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Shen.ib b' s ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONDECREASE INCREASE SUR-ACCOUNT 100 100 1 1 2505 2479 Other. Spec-iat Depan.tment exp. $5,470 !00 2505 4956 Toobs 9 Sundhy Equipment � 22,500 100 i I I I I I I I I 0990 6301 Ruenve bon. Appn.opa.i.a.tions $27,970 100 1 i I 0990 6301 Appaopn-iabte Revenue I 27,970 100 I ' I I I 1 I I I I I 7 I I I I I I I I I I I I I . I I I 1 t i 1 TOTALS I I $27,970 100 $55,940 100 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER By: Date/-40/9U,& To appnop)t ate a donation bon the C.C.C. Shex.ibb'z COUNTY AD INISTRATOR SWAT Unit. By: Date BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: NONE PhiV 2a±chelDr, Clerk of the BuatO of —��; G/ Sur±er�is:rs enc' Ccs^+ Adr;i,gis(r,3ipr c S. F. 0. I10 �,(4 ONATURE TITLE � ) DATE By: ate —lip Reed L. McDonald APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: SheAi ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I I 1 2505 9965 Rut4 cted Donationz $27,970 100 1 I I , I 1 I 1 I 1 I ! I I I I 1 I I I I I i I I I I I I I i I I I TOTALS $47,970 ;00 11 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER - To inc4ea.6e e,6timated nevenuez to recognize a BY: Dare/b donation 0n the C.C.C. SheAi. 6'z SWAT Unit. COUNTY ADMISTRATOR By: DOtef o 30- BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS p-I- nroN e S.F.O. (d'u--?6 MRR3tche?0r, Cl!rkOfthe Board d ' I ATURE TITLE DATE A Sunervisers and County drrrinistrator Reed L. McDonald By: Date �� REVENUE ADJ. RAO JOURNAL NO. (M 8134 Rev. /86)