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HomeMy WebLinkAboutMINUTES - 12042001 - C.76 Ar 01 c,74 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:. APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNTCODING BUDGET UNIT: 0308 Probation Department ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 3000 2132 MINOR COMPUTER EQUIPMENT 48,894.00 3070 4953 AUTOS&TRUCKS 115,395.00 RESERVE FOR CONTINGENCIES 0990 6301 APPROPRIABLE NEW REVENUE 164,289.00 0990 6301 RESERVE FOR CONTINGENCIES 164,289.00 TOTALS 164,289.00 328,578.00 EXPLANATION OF REQUEST AUDITOR-C,O NN TT R O LL E R By: _ J � Date j-/z-7A i To appropriate Juvenile Accountability Incentive Block Grant funds for COUv A MINIST R vehicle and equipment purchases. By: _ _ _ _ -- Date�� �O BOARD OF SUPER,1SORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER NO: NONE John Sweeten,Clerk of the Board of Probation Business Mgr. 10/19/2001Supervisors and County Administrator S1GNA TITLE hDATE / / APPROPRIATION AP00 By: Date �L 4 ADJ.JOURNAL NO. L CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0308 Probation Department ORGANIZAI ION REVENI.'E REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 3070 9551 FED AID CRIME.CONTROL 164,289.00 TOTALS 164,289.00 0.00 EXPLANATION OF REQUEST AUDITOR-CONTROL ER By: Date d L9 d To recognize new revenue from the Juvenile Accountability Incentive Block COUN % MINIST OR Grant,administered by the state Office of Criminal Justice Planning. Ely: Date — —,D BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER No: NONE Probation Business Mgr. 10/19/2001 John Sweeten,Clerk of the Board of SIGNATIJA TITLE DATE Supervisors and County Administrator �� REVENUE ADJ.RA00 By: Date 12/04/01 JOURNAL NO. (M8134 Rev.2186)