HomeMy WebLinkAboutMINUTES - 04121988 - 1.32 rL
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
County Administrator (Plant Acquisition)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE > INCREASE
100 100
I I
4411 4222 Modular Bldgs . - Sheriff Rehab. 1 20, 000100
I I
0990 6301 Reserve for Contingencies 20 ,000100
I 1
0990 6301 Appropriable New Revenue I 20, 000100
I I
I 1
) I
I
I
I I
I I
I
! I
I i
I i
I I
I 1
I I
I 1
! I
II
ii I
I r I
I !
I
! I
TOTALS I i
20 ,000100 40, 000100
APPROVED I EXPLANATION OF REQUEST
AUD1T0 -CONT LLER
To appropriate funds from Prisoner Welfare
By: ate Fund for cost of paving a basketball court
at Marsh Creek Detention Center.
COUNTY AD ISTRATOR
By: 6�ffDateq7///f-r
BOARD OF SUPERVISORS
Suaerrscrs- Fanden,
YES: Schroder,MCPeak,Torlakson
AZr,- 77' i��1Jb�s
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County,".dministrator
APR 1 9 Q SIGNATURE TIT ` DA �d
By: Date 88 APPROPRIATION Q P0.
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: County Administrator (Plant Acquisition)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
100 100
1 I
4411 9967 Contribution from other funds 20,000100 1
I I
I
I ,
I
i I
I I
I
I �
I 1
I I
I
I I
I I
� I
I I
I I
I
I I
I I
I
I
TOTALS
20,000 •00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT LLER
To appropriate estimated revenue from Prisoner
By: Date Welfare fund for basketball court paving costs
at Marsh Creek Detention facility.
COUNTY ADMI STRATOR
By: Date
BOARD OF SUPERVISORS
rU;::r,::sors- -Fanden,
YES: Scn odar,tA;Peak,Tortakson
A!q_.r --�%,e-,,E;es -
NO:C�,
Phil Batche!or, Cls, of the Board of U g6
SIGNATURE 'TITLE OA E
Supervisors,a d County Adimiristrator
APR 12189
By: Date
REVENUE ADJ. RAOO>/6'Q
� y
JOURNAL NO.
(M 8134 Rev. 2/86)