HomeMy WebLinkAboutMINUTES - 03291988 - 1.34 �0
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT IVI
T/C 27 LeN BOARD OF SUPERVISORS
T�
`1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: SHERIFF-INVESTIGATIONS 0255/2535
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
2535 2250 Rental of Equipment I 75000
2535 1011 Permanent Salaries I 6215.00
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I 1
0990 6301 Reserve for Contingencies $6,965100 I
0990 6301 Appropriable Revenue I 6965.00
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1
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TOTALS I i
$6,9651.00 $13,930.!00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
To appropriate for expenses incurred in the recently
By: -� ate 3l? completed School Drug Program at the San Ramon Unified
School District.
C NTYv DMINIST OR
1
By: ��'�` ~ Datel(4
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder.MCP.ak,-I o,
NO:
t
Phil Batchelor, Clerk of the Board of
Supervisors and CoL rt�tY Administrator Shg�ff's Fiscal
f l C`PY
L MAR 2 9 9 88 Q SI NATURE TITLE DATE
_ Date R. L. McDonald APPROPRIATION A P00 .5-153
By:
ADJ. JOURNAL NO.
G
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
s
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT 000110 BUDGET UNIT: Sheriff-Investigations 0255/2535
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE 4DECREASE>
100 100
2535 9595 Misc. Goverment Agencies $6,965100
TOTALS
$6j65jQQ1
APPROVED EXPLANATION OF REOUEST
AUDITOR CONT 7LLERn MAR 1 7 1968 To appropriate revenue from a recently completed School Drub
JA
Y'd
By: Date Program at the San Ramon Unified School District. The Town
of Danville and the School District participated with the
COU A County and are each being charged 1/3 of the costs.
By:� 't-D-7ij =�JlDote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES; Schroder,Mc Peak,Torlaksoa
NO: <
Sheriff's Fiscal
Cer
Phil Batchelor, Cie-k of t1he Board of '4 V SIGNATURE TITLE DATE
Super d Ccw-.44'idministrator R. L. McDonald
MAR 2 9 1988 REVENUE ADJ. RAOO 5-r3
By: Data JOURNAL NO.
(M 8134 Rev. 2/86)
CONTRA COSTA COUNTY
ORDER TO INVOICE
DATE January 12, 1988.
FROM Richard K. Rainey, Sheriff-Coroner
TO DONALD L. BOUCHIET, Auditor-Controller
Please issue an invoice as follows, to the below named person for the reason stated.
DEBTOR' S NAME AND ADDRESS
ACCOUNT CODING
San Ramon Unified School District FUND/OK ACCOUNT SUS-CODE AMOUNT f
699 Old Orchard Drive
Danville, CA 94526 2535 9595 3482. )'4
Attn: Mr. William Streshly
DESCRIPTION (include quantity and price:, if pertinent) AMOUNT
Expenses incurred as the result of a recently completed School Drug
Program at San Ramon Unified School District. A breakdown of expenses
available upon demand.
TOTAL 1/3 of $10,447.11 $3,482.37
1/3 Town of Danville
1/3 San Ramon Unified School District
1/3 County
TOTAL
IS3 489 17 1
SIGNED =.-. �
DEPARTMENT HEAD OR DEPUTY
INVOICE NO.
DATE TELEPHONE 6416-240i
CONTRA COSTA COUNTY
ORDER TO INVOICE .
DATE, January 12, 1988
FROM Richard K Rainey, Sheriff-Coroner
TO DONALD L. BOUCHET, Auditor-Controller
Please issue an invoice as follows, to the below named person for the reason stated.
DEBTOR' S NAME AND ADDRESS
ACCOUNT CODING
Town of Danville FUND/ONG. ACCOUNT SUB-CODE AMOUNT . F/F
10 La Gonda Way 2535 9595 3482.37 F
Danville, CA 94526
DESCRIPTION (include quantity and price:, if pertinent) AMOUNT
Expenses incurred as the result of a recently completed School Drug
Program at San Ramon Unified School District. A breakdown of expenses
available upon demand.
TOTAL 1/3 of $10,447.11 $3,482.37
1/3 Town of Danville
1/3 San Ramon Unified School District
1/3 County
TOTAL $3,482.37
SIGNED
DEPA T E T HEAD OR DEPUTY
INVOICE NO. 4- DATE TELEPHONE 646-7405
(M 118 Rev.12/78)