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
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0990 6301 Appropriable New Revenue 1 47,000 1 00
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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
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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)