Loading...
HomeMy WebLinkAboutMINUTES - 02102004 - SD4 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 0 BOARD OF SUPERVISORS TIC 27 © COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Trial Court Programs(0202) EXPENDITURE ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2100 3580 Contribution to Other Agencies 623,692 OO 0990 6301 Reserve for Contingencies 623,692 00 0990 6301. Appropriable New Revenue 623,692 00 TOTALS 00 1 247,384 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: ORiGiP AL S4«;s Sk t}By: � 2 2w4BY: .t P DATE Increase appropriations to cover AB 9759 paymnet. COUNTY ADMINISTRATOR: BY: DATE BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,iIIIKFiM, ,De AND GLOVER NO: I ONE A4adlElud System Admin 1/21/04 I ATURE TITLE ,r� DATE APPROPRIATION APOO 15V q BY: `I*k ��� '� DATE 2-1 04 ADJ.JOURNAL NO. (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: Trial Court Programs(01202) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2110 9681 Court Filing Fees 623,692 00 TOTALS 23,692&00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY; DATE$^* 22 P wvzy Appropriate revenues for transfer to State per AB 1759 COU 1NISTRA 2: ndesignated Fees). BY; DATE BOARD OF SU ISORS: I YES: SUPIRU ORS GI071A UCQIttM, M. DeS&UM AND NO: NO Buc!System Admin 1/21/04 SIGNATURE TITLE DATE 1 REVENUE ADJ. RAOO � BY: t 4 ?. % DATEZ"-10-04 JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: Trial Court programs(0202) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASEa 2110 9681 Court Filing Fees 623,692 QO APPROVED TOTAt:S 623,592 00 0 001 AUDITOR-CONLLER: EXPLANATION OF REQUEST BY: I DATE- z,�,44 COt Mltd TOR. AWOPriate revenues for transfer to State per AB 1759 BY: DAT (Undesignated Fees). BOARD OF S RVISORS: YES: tVTSOR.S 1G101A,M1M%,G[MHW DeS «' AND QOM , NO: 1 ti Bud System Admin 1121104 J SIGNATURE TTLE DATE # ! l 1" DATE, 1 Cij L REVENUE ADJ. RAOO ---,�- JOURNAL M1tfl. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: � APPROPRIATION ADJUSTMENT E:_I BOARD OF SUPERVISORS 31C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Trial Court Programs(0202) EXPENDITURE ORGANIZATION$UB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2100 3580 Contribution to Other Agencies 623,892 00 0990 6301 Reserve for Contingencies 623,692 00 0990 6301 Appropriable New Revenue 623,692 00 TOTALS, 6 00 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: .'.�✓T DATE ZZ to`�' Increase appropriations to cover AS 1759 paymnet. CO MINI OR: BY: �l DAT BOARD OF SUPERVISORS: YES: SLTpERVISORS Gj0M,UIIjTtt,GKEE jjBM, NO: DeSAULNIM AM GIS NOM Bud System Admin 1121104 SI NA URE- TL DATE i APPROPRIATION APOO ` f i BY: DATETE 4T _ - ADJ.JOURNAL NO. � � Z_1(l-(Ye (NI 129 Rev 2/86)