HomeMy WebLinkAboutMINUTES - 05031988 - 1.36 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (CRIM JUST FAC CONST) F'Ur,�p 1lO(DG�O
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0119 4952 INSTITUTIONAL EQUIP & FURNITURE i 100,000 b0
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0119 6301 RESERVE FOR CONTINGENCIES 100,000100 1
0119 6301 APPROPRIABLE NEW REVENUE 1 100,000 b0
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TOTALS 100,000100 200,000 � O
APPROVED EXPLANATION OF REQUEST 1
AUDITO -CONTR LLER
TO APPROPRIATE FUNDS FOR PURCHASE OF DOUBLE
BV-
BUNKING ate BUNKING BEDS FOR MARTINEZ DETENTION FACILITY
USING INCREASED REVENUES FROM MU141CIPAL COURT
COUNTY ADMINISTRATOR FINES.
1, Date
BOARD OF SUPERVISORS
YES: Supervisors Powers.Fanden,
Schroder,A1cFeak,Torlakson
NO:
Phi!Batchelor, Clerk of the Board of
Supervisors and County Administrator
e AAA SIGNATURE TITLE,/ D�
By; CSV Date MAY APPROPRIATION A P00 �WI
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
f�� {l
CONTRA COSTA COUNTY —x.1r,316
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING^ BUDGET UNIT. COUNTY ADMINISTRATOR (CRIM JUST FAC CONST)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
loo IOC
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0119 9161 GENERAL FINES 100,000100 1
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TOTALS 100,000 :00
PPROVED EXPLANATION OF REQUEST I I
AUDIT --CON OLLER I
ey: / Dote Z TO INCREASE REVENUE BUDGET BASED UPON
ESTIMATED MUNI COURT FINES TO BE RECEIVED.
COUNTY ADMINISTRATOR
By:— Date t 2�
BOARD OF SUPERVISORS
Supervisors Powers,Fandem '
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of -
Supe-vlsarsand SIGNATURE V T I TVEATE
MAY 3 188
By: Date REVENUE ADJ. R A00 5�u
(M 8134 Rev. 2/86) JOURNAL NO.