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HomeMy WebLinkAboutMINUTES - 06091987 - 1.15 w• =Wy 1-0117 AUD TR Y • CONTRA COSTA ,COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Probation (0308) Boys Ranch iRGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE 100 loo I 1 3160 4952 Institutional Equipment i 1704100 I I 3160 2478 Feed-Non Agricul Animal I 962'00 I , 0990 6301 Reverve for Contingencies 2666100 I I 0990 6301 Appropriable New Revenue , 2666100 I ' I 1 I � I ' I ' I I , I I I I I I I 1 I I 1 I I I I I I I I I I I I 1 I I , TOTALS 26660 5332 X00 APPROVED EXPLANATION OF REQUEST UDITOR CONT OLLER To set up the appropriation to purchase a "Squeeze Chute" /�i for the Boys Ranch Cattle Program. This purchase is V. Date financed from the sell of cattle from the exsisting OLIN ADMIZNTORhurd. See estimated Revenue Adjustment setting up the OLIN ADMIN T TOR revenue. y: D CARD OF S PE VISORS supervisors Powers,Fanden, ES: r;oa V :._..�.:_,da.r, ;st�i oak,Torlaksoe Phil Batchelor, Clerk of the Board of Supervisors and County Administrator /9• �"t.J ASO x/26/p 7 JUN 9 1997 SIGN RE TITLE DATE Y: Date APPROPRIATION A P(](];`'= ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Probation (0308) Boys Ranch IR6ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I 1 3160 9975 Misc Non-Taxable Revenue 2666100 0100 I I I , I 1 I r I I I I I I I I - I I I I I I I I I I I I TOTALS 2666 ;00 0 . APPROVED EXPLANATION OF REQUEST AUDITO -CONT OLLER To set up new appropriable revenue from the sell of By: 4Lu'�Date� cattle at the Boys Ranch. See appropriation adjustment setting up purchase of a "Squeeze Chute". COU ADMINIST ATOR gy; Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlaksan Phil Batchelor, Clerk of the Board of - ASO .t'/i 6 P Supervisors and County Administrator QA St G N R E TITLE CAT E ' REVENUE ADJ. R AQQ ?,�.' By: Dote JOURNAL N0. (M 8134 Rev.2/86)