HomeMy WebLinkAboutMINUTES - 04121988 - 1.3 (2) y _ w
1-0.301
AUDITOR-CON TROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT:
County' Administrator (Plant Acquisition) rVdD //D&
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECR EASE INCREASE
100 100
0119 4214 Sheriff Patrol/Invest Bldg. I 79 ,042100
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I 1
0119 6301 Reserve for Contingencies 79 , 042100
I 1
0119 6301 Appropriable New Revenue I 79, 042100
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TOTALS I I
79 ,042 100 158 ,08400
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT LLER
To appropriate ccc:rfc interest earnings deposited
8y:� �,ZDate 331 on DP#136938 (3/4/88) to the Sheriff' s Patrol/
Investigation.. Building Project. The interest
COUNTY ADMINISTRATOR earnings from the Sheriff Patrol/Invest project
#Q- be retained by the ccc?fc and
By: �- Date 3 reinvested to cover construction costs. -Ch
I%C weA tN-,Q, 'Ir}e.-est a,.►# 1-b +I-L Cc w�-
.BOARD OF SUPERVISOR$ `(`o ma ► -pFC-- °�'' t�^� �``^`� cve— �
Supervisory Fahaen, �, ,, -,X „ ib Lx- cu-pr--c— � 'ttexL
YES: Schroder,MGPeak,TOrlakGG1
NO: �L
phil Batchelor, C!er'; of the Board of
Superuisors an:!County Administrator
APrr��R 1 2 1988 SIGNATURE TITLE DATE
By: Dafe APPROPRIATION Q POO 520
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
. c
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: County Administrator (Plant Acquisition)
ORGANIZATION REVENUE INCREASE <DECREASE>
ACCOUNT REVENUE DESCRIPTION
100 loo
1 1
0119 9184 Interest on Bond Deposits 79 , 042100
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TOTALS 79 ,042 AO
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLL
To appropriate interest earnings received on
By: Idts.i D01e'3 DP#136938 (3/4/88) for the Sheriff Patrol/Invest
Project.
COUNTY ADMINISTRATOR
By: Dote
BOARD OF SUPERVISORS
Supervisors ,Fanden,
YES: Schroder,tdcftak,Torlakson
NO:
Phil Batchelor, Cle-K OI the Board of SIGNATURE TITLE DATE
Supervisors z.d/C/�r. Administrator
-C� /� APR 12 1989 REVENUE ADJ. R AOO
By: rG� Dota
JOURNAL N0.
(M 8134 Rev. 2/86)