HomeMy WebLinkAboutMINUTES - 07141987 - 1.41 Fiscal Year 1986/87 / (//
4 AUDITOR-CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff 0255
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
100 loo
1 I
2535 2472 Criminal Investigation $8,0461.00 I
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1 '
1 I
I I
1 t
0990 6301 Reserve for Contingencies I $8,046!00
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0990 6301 Unrealized Revenue $8,046,100 '
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TOTALS I I
$16,092N $8.046!00
APPROVED EXPLANATION OF REQUEST
,UDITO -CONT OLLE RE : A Adj.. #5065 a
pp. � approved 11/4/86
y: Dare �
To reduce expenditure and revenue accounts to reflect actual
OUN ADMI IS RATOR expenditures eoKwded in Fiscal 86-7 in the Housing Auth-
ority special drug enforcment program.
y: DateS�YL
OARD OF SUPERVISORS
Supervisors Powers,Fandem
ES: Schroder^McPeak,Torlakson
� `
0. l
Phil Batchelor, Clerk of the Board o1 b�z41s37
Supervisors and GountyAdministrator
Sheriff's Fiscal officer
JUL 14 998 SIGNATURE TITLE f� DATE
Y:
Date R, L. Mc Donal d APPROPRIATION v
ADJ. JOURNAL NO.
/N 170 Raw-P/861 4FF INQTDIICTI/fYC Au oeVCoer else
Fiscal Year 1986/87
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
1 1
2535 9595 Housing Authority Refund I $8,046100
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TOTALS
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED BY JUL 01 198 RE : App. Adj. #5065 approved 11/4/86
By: S.L WINN Date
To reduce expenditure and revenue accounts to reflect
COUN ADMINIRATOR actual expenditures�d in Fiscal 86-7 in the
Housing Authority special drug enforcement program.
By: _ _ Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0:
_ Sheriff's Fiscal 6-2ef
Ishii Batchelor, Clerk of the Board of of jcEr
Supe 'ISorsand County Administrator SIGNATURE TIE DATE
JUL 14 1987. L. McDonald
By: ' Dote REVENUE ADJ. RA00,�
JOURNAL NO.
(M 8134 Rev. 2/86)