HomeMy WebLinkAboutMINUTES - 06211988 - 1.27 I I
AUDI NTR ZLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: SHERIFF
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE> INCREASE
100 100
2549 4955 Radio & Electronic Equipment 1 $ 7,7201 00
2549 4951 Office Equipment i 2,050! 00
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0990 6301 Reserve for Contingencies $9,770 1 00 i
0990 6301 Appropriable Revenue I 9,770 ; 00
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TOTALS $9,770 , 00 $19,540 00
APPROVED EXPLANATION OF REQUEST
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AUDITOR CONTR LER According to Government Code 26746 a processing fee
ql assessment was established for each distribution of
By: ate money collected in a civil process matter. This rev-
enue is restricted for the use of the Sheriff/Marshal
C0UN, DMINISTR TOR by the code.
l
By: � Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Wrode,,McPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator ��`
_ Sheriff's Fiscal 6/6/
JUN 21 L. cDOna180NATURE TITLE DATE
D E
By: Date 98v APPROPRIATION 1
ADJ. JOURNAL N0.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY / Z�
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
SHERIFF MARSHAL
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
2549 9676 Processing Fee Assessment $6,115 100 1
0266 9676 Processing Fee Assessment 3,655 '00 1
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TOTALS
$9,770 100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER Pursuant to Government Code 26746 revenues estimated
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By: Date to be collected in fiscal 1987-88.
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COUN lY ADMINIS ATOR
By: �� Date ''
V
BOARD OF UPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of sLXSheriff's Fiscal 6/6/88
Supervisma%dCounty Administrator R.L. McDonald' NATURE TITLE DATE
Officer
JUN 8
By: Date 21 79 REVENUE ADJ. R A 0 0 531/
17
JOURNAL NO.
(M 8134 Rev. 2/86)