HomeMy WebLinkAboutMINUTES - 04261988 - 1.23 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL fL&JQ�v►�
APPROPRIATION ADJUSTMENT Jl 1
T/C 27 Ql BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0220 Muni Courts Administration
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT CECREASE INCREASE
100 100
2205 2100 Office Expense 1 1 , 190 1
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2110 Communications I 4 , 800
2131 Minor Equipment 3 ,252 I
2270 Maintenance - Equipment I 3 ,558
2284 Requested Maintenance I 2 ,600
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2315 Data Processing Service I 8 ,200 1
4951 Fixed Assets i 64 ,152
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0990 6301 Reserve for Contingency 87 ,752
0990 6301 Appropriable New Revenue I 87 ,752
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TOTALS 87 ,752 175 ,504
APPROVED, EXPLANATION OF REQUEST ,
AUDITO -CONT LLER
To appropriate newly recognized Financial
By: ate / Responsibility revenue . To be expended on
equipment and programming to support the
COUNTY ADMINIST A OR processing of F/R citations , Dursuant t0
vehicle code 16028a VC.
By: Date
BOARD OF SUPERVISORS
Supervisors Pbwers,Fanden,
YES: Schroder,McPeak,Toriaksm
NO:
Phil Batchelor, Clerk o! the Board of
Supervisors and County Administrator 4/13/88
County Municipal
Court Administrator
per, SIGNATURE TITLE DATE
By: Date��� 2 �Qy L
L. Chiesa APPROPRIATION A F00,7��J
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0220 Municipal Courts Administration
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
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2205 9155 FI Responsibility - VC 16028 87 , 752 I 1
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TOTALS 87 , 752 1
APPROVED EXPLANATION OF REQUEST I '
AUDIT R-C TRO LER To transfer Financial Responsibility monies
currently held in trust fund 813300 to Revenue
By: Date Account 9155 to recognize the cost of
COUNTY ADMINI= processing F/R citations , pursuant to vehicle
code 16028a.
By: Dote
BOARD OF SUPE�VI �
Supervisors w ,%hden,
YES: Schroder,McPeak,Toriakson
NO:
County Municipal
r� '1 Rt ►;a►or, Clerk of the Board of Court Administrator 4/13/88
Supe1 IS&s and County AdminIStraWr SIGNATURE TITLE DATE
Roy L. Chiesa
APR 2 6 988
By: �-- Date REVENUE ADJ. R A 0 0 51Z;715
(M 8134 Rev. 2/86) JOURNAL NO.