HomeMy WebLinkAboutMINUTES - 11191996 - C47 ., AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS
T/C 27 0 COUNTY ADMINISTRATOR
ACCOUNT CODING SUPPLEMENTAL LAW ENFORCEMENT SERVICES
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0241 1011 Permanent Salaries 337,691 00
0262 1011 Permanent Salaries 337,691 00
0263 1011 Permanent Salaries 386,850 00
0264 3580 Contribution to other Agencies 1,639,296 00
TOTALS1 01 001 2,701,5281 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate Citizens Option for Public Safety(COPS)Program monies.
BY: DATE /aZgl-
COLIN INI OR:
BY: DAT O
BOARD OF SUPERVISORS:
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: �0 A)
POD Batchelor, Clark of the Board of
Sunertisms. an!! County Administrator SIGNATURE TITLE DATE
q APPROPRIATION APOO
BY: DATE f ADJ.JOURNAL NO.
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:Supp Law Enf Svcs
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0241 9435 Misc State Aid 337,691 00
0262 9435 Misc State Aid 337,691 00
0263 9435 Misc State Aid 386,850 00
0264 9435 Misc State Aid 1,639,296 00
TOTALS 2,701,528 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: / DATE 9 Y�
COU DMINIST In R:
BY: r�4ATF0--7L O
BOARD OF SUPERVISORS:
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NONE
PhD Mchefor,Gtnrk of the Board of
Supervisors and County Administrator e,-,61GNATURE TITLE DATE
• REVENUE ADJ. RAOO
BY: J1, CA DATE �1- _9 JOURNAL NO.
(M 8134 Rev.2/86)