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CONTRA` COSTA' COUNTY FINAL APPROVAL !rD�O j..
APPROPRIATION ADJUSTMENT 1 ��JJ� �
T/C 27 E4 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0220 Municipal Courts Administration
ORGANIZATION EU
SUUBR--ACACCOOUNN T EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
T
100 100
1
2205 1011 Permanent Salaries 1 24050 100
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It 00
Office Expense 1 3500 100
,
2110 Communications I 2900 100
2250 Rents and Leases 900 i00
" 2301 Auto Mileage Employees 1 500 100
" 2303 Other Travel Employees 2800 100
" 2315 Data Processing Service , 500 100
2490 Misc. Ser. Supplies I 850 100
4951 Office Equip. Furniture 1 4000 ,00
0990 6301 Reserve for Contingency 40 , 000 X00
0990 6301 Appropriable New Revenue 1 40 , 000 100
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TOTALS 40 , 000 100 80, 000 ;00
APPROVED EXPLANATION OF REQUEST '
AUDITOR ONTR LLER Provide funds for staff salaries and services
3L � and supplies for newly established Municipal
By: ate Court Administration unit.
COUNTY (NIST OR
By: �/ Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak.Torlaksm
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
County MLmicipal 3/23/88
/ �._►
APR 2b SIGNATURE court TA&fiinistrator DATE
By: - Date Roy L. Chiesa APPROPRIATION A P00 ,5/e/�;
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:
0220 Municipal Court Administration
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
100 100
I I
2205 9684 Driver Education Fees 40 , 000 IDo 1
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TOTALS 4p' p pp:pp
APPROVED EXPLANATION OF REQUEST
AU+AD
ROLLER Appropriate revenue .from CHP traffic
citations accruing to the county for
By: Date cases diverted to Traffic School
programs.
ONIST, T R
By: Date
l/�e
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak.Torlakson
N0:
Phil B�tchelcr, of the Board of �Cotmty Municipal 3/23/88
Supervisors anj Ccunty Administrator oy L. Ch SIGNATURE L� ' ' DATE
Court 1 A(III11T1 i s trator
APR 2 g 1988
By: Date
REVENUE ADJ. R AOO
JOURNAL NO.
(M 8134 Rev. 2/96)