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Home My WebLink AboutMINUTES - 05261987 - 1.11 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 r I I ' I � I I I I ' I I I I I I I I I I I F 1 I I I I I I I I I I I I I I I I I I I 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 I I , I � I � I � i I r I I I I I I I I I I I I I I I I I I I I I I I I 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.