Loading...
HomeMy WebLinkAboutMINUTES - 06161987 - 1.35 ' AU TR Y CONTRA COSTA- COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT IGS BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY - BUDGET UNIT 40242 IGANIZATION EXPENDITURE SUB-ACCOUNT EX PENDITUAE ACCOUNT DESCRIPTION <DECREASE INCREASE 100 100 0990 6301 Reserve for Contingencies 47,000 100 1 I 2805 2100 Office Expense I 7,524 100 2820 2100 Office Expense 1 960 1 00 2830 2100 Office Expense 1 594 X00 2835 2100 Office Expense 1 11737 100 2800 2315. Data Processing Service 1 61400 1 00 2805 4951 Office Equipment & Furniture I 7,055 1 00 2830 4951 Office Equipment & Furniture 1 1,820 1 00 2835 4951 Office Equipment & Furniture �, 910 1 00 0063 4953 Autos & Trucks 1 20,000 1 00 I ' 0990 6301 Appropriable New Revenue 1 47,000 1 00 I I 1 I I . I I I I I 1 I 1 I I I i I I I I I I I I I I 1 I I 1 TOTALS47 000 100 94,000 100 APPROVED EXPLANATION OF REQUEST JDITO -CON ROLL E Purposes of this adjustment are to: provide funds V2Ato acquire additional items of equipment and furniture r: .-J Date p needed for the initial phase of computerizing the District Attorney's office and to acquire 2 new cars required RUNTA BLNJ A R for health and safety purposes. (: Dt )ARD OF SLWERVISO RS Supervisors Powers,Fanden, :S: Schroder,Weak,TorlakscR D: Phil Batchelor, Clerk of the Board of Supervisors and County Admilistrator f GARY T. YANCEY �°'� District Attorney 6/3/87 UN 1 6 1g SIGNATURE TITLE DATE r; ate APPROPRIATION A POO`�= ADJ. JOURNAL NO. to 199 RAV-2186) REE INSTRI1n TInN9 nN RFvFRSF Rinr CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY - BUDGET UNIT 10242 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 1 1 2810 9429 State Aid Mandated Expenditures 47,000 100 1 I 1 I , I � I 1 I 1 I � r � 1 I I I I I I I � I I I I � � I I I I 1 TOTALS 47,000 ; 00 APPROVED EXPLANATION OF REOUEST AUDITO -CONT OLLER The purpose of this adjustment is to recognize funds received as reimbursement from the State of California By: y4Date under SB90 for the mandated Juvenile Felony Arrest C�1N DMINIS R TOR / Program. By: Dote6` BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,McPeak,Torlakson NO: Phil Batchelor, Clerk of the Bosrd of GARY T. YANCEY District Attorney 6/3/87 SIGNATURE TITLE DATE Supervisors and Cournty Administrator By: / ` Date JUN 16 1987 REVENUE ADJ. R A00,JW JOURNAL 10. (M 8134 Rev. 2/66)