HomeMy WebLinkAboutMINUTES - 11191996 - C45 AUDITOR-CON TROLL;!R USE ONLY
CONTRA COSTA COUNTY FING.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT _Tz BOARD OF SUPERVISORS
T/C 2 7
13 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0221 Municipal Courts
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 10C
0990 6301 Appropriable New-Revenue 200,000 X00
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0990 6301 Reserve for Contingencies 200,00q 00 1
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2130 3565 Contribution to Other Funds 200,000 i00
2294 2310 Professional and Specialized Services 200,000 Ino
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TOTALS 200,000, 00 600,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
/ To allocate newly appropriated revenue received as a
By: Date &DI&I L result of third party collection activities. Collections
off-set commission charged by the collection agency.
COON Y MINIS�R
By:
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
N0: do We
RD lel
Batchelor, Clerk of the Board dFiscal/Admin' Manager
SuiDeMsors and Countx Administrator S I G N A E TITLE f �A
By: Date 1q 9 APPROPRIATION A 00
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
.ESTIMATED REVENUE ADJUSTMENT
• T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0202 Trial Court Operations Subsidy
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
• 100 10
2130 9175 Miscellaneous Forfeitures and Penalties 200,000bo
2294 9967 Contributions from Other Fund 200,000bo
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TOTALS 400,00060
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To recognize new revenue received as a result of third
By: Date party collection activity on infraction fines.
COUNTY A INISTRRATQO�R_�
By: Date 1030' 6
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
N0: IfoI/C Fiscal/Amin
Manager
RD Batchelor, Clerk of the Board d � sI o N AT U E TITLE A E
supervisors and County AdministratOlr
9y: Dote �,—�9 tO REVENUE ADJ. RAOO �3
JOURNAL NO.
(M 8134 Rev. /86)