HomeMy WebLinkAboutMINUTES - 04081986 - 1.19 1 t' CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
DETENTION
.2578 4951 Computer Dtsk Drive Replacement $23,300.00
0990 6301 Reserve for Contingencies $23,300.00
0990 6301 Appropriable Revenue $23,300.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO CON TROLLE An emergency created by a partial failure,
and potential total failure of a disk drive
By: Dateon the detention computer makes this
request necessary.
16IN'TY ADMINISTRATOR The source of funding is a windfall of prior
year revenue for housing state inmates,
By: �' Date 412-1(- based upon a favorable resolution ofa rate
of reinbursement dispute.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder, P&Peak,Torlakson
NO:
APR R 19 6
On
Phil Batchelcr, C!cr!. of the Board of Sheriff's
SuIp#rvisors and Gu:: +ry A,ministratlir 4. Fiscal Officer 3 12W 8E
S18NATURE TITLE q DATE
By: !� R.L. McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(NI 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
i q ��
CONTRA COSTA COUNTY 1._019
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT COOING Sheri ff-Coroner
ORGANIZATION REVENU
ACCOUNT 2 REVENUE DESCRIPTION INCREASE ZDECREASE"-
DETENTION
2585 9814 Care of Prisoners $23,300.00
APPROVED 3.. EXPLANATION OF REQUEST
AUDIT CONTROLLER TO recognize increased revenue based- upon a
e oa,e ?r�G favorable. resolution of a rate of
reimb.ursement dispute.
ATY ADMINISTRATOR
By:. -Date -1/z/
.BOARD OF SUPERVISORS
YES: SuperniSors powers,Fanden,
Schroder,i,;;i'eak,Torlakson q pR $ 1986
NO: Date
Sheriff's
Phil Batrhe'cr, ClTr!' the Board of Fiscal Officer 3/28/86
`S Il:1Yt�t'lid:i" YAdministrator SIGNATURE TITLE DATE
By. R.L. McDonald
• REVENUE ADJ. RA00!� y_
JOURNAL 10.
(IIS134 Rev.!/79)