HomeMy WebLinkAboutMINUTES - 05261987 - 1.1 (2) s` AUD TR ly
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �(
80ARD OF SUPERVISORS
T/C 27 yrs
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: ,
Delta Municipal Court
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
42.(02. IQO 100
4390 +969Building occupancy 1411 b0
0990 6301 Reserve for contingencies 411 i00 1
I
0990 6301 Appropriable New Revenue 4 1 t 00
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TOTALS I ICC 8Z;Z, IDD
APPROVED EXPLANATION OF REQUEST
,UDITO CONT LLER �'J=J�1-C
Restitution for damage done to glass doors at
y; 01e Delta Municipal Court was paid by defendant
Richard Baca , Case. no . 42593-4 . This miscellaneou:
OUNTC1 MINISTRA OR revenue is to be credited to the occupancy account .
y: � Date
OARD OF SUPERVISORS
ES: Supervisors Powers,Fanden,
Sd:roder,100cak,Torlakson
O: -
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Clerk-
Administrator
1erk-Administrator 4-30-87
MAY 2 6 egg) USIGNATURO TITLE DATE
Y: / Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 199 Ray.2/861 Bac 1NST015rr1nNa nN DFVFDCr Clnr
CONTRA COSTA COUNTY -C)J
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: `
Delta Municipal Court �I 4
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECAEASE>
��qp 100 �0(
4�9D 1 I
02„i-3- 9975 Miscellaneous Revenues 411 100 I
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TOTALS
411 ,0
APPROVED EXPLANATION OF REQUEST
AUDITOR CONT LLERL Restitution for damage done to glass doors at
Delta Municipal Court was paid by defendant
B . Dote Richard Baca , Case no . 42593-4 . This new
COUNTY ADMINISTTOR
revenue is to be credited to the occupancy
account .
By: Dote S
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak.Torlaksorl
NO:
C✓, Clerk—
Phil Batchelor, Clerk of the Board of Administrator 4-30-87
Supervisors and County Administrator slow TORE TITLE DATE
By: `� ote MAY 2 1987 REVENUE ADJ. RA003;Z,,r
JOURNAL NO.