HomeMy WebLinkAboutMINUTES - 06071988 - 1.49 . AUDITOR-CON TROLLER W§E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEJ
DN"04 J
APPROPRIATION ADJUSTMENT
EaBOARD OF SUPERVISORS
TQC Z7
E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff/0255
ORGANIZATION EXPENDITURE 't
SUB-ACCOUNT IE.X'f 'WDITIRIEIfCCOUNT DESCRIPTION DECREASE INCREASE
" 100 100
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2515 4954 Medical & Lab Equipment (2) microscopes $7,000100
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0990 6301 Reserve for Contingencies $7,000100
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0990 6301 Appropriable Revenue ' $7,000.'00
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TOTALS $7,000100 $14,000.00
APPROVED EXPLANATION OF REQUEST ,
AUDITO CONT LLER TO appropriate $7,000 received from the CCNET (Central
By: ateContra Costa Narcotics Enforcement Team) Board of Directors
for the purchase of (2) microscopes. This donation from
COUNTY/ INISTRA OR
�/ their asset forfeiture program is to be used by the Contra
By: Dates Costa County Criminalists Laboratory.
BOARD OF S ERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,iorlakson
NO:
Phil Batchelor, Clec'd of the Board of ,
Supuvi;o ;ar.6 rVouniy Administrator Sheriff's Fiscal
Q16
pffic'n 5 13/88
JUN 7 SNATURE TITLE hr� DATE
By: Dote 1J BReed L. McDonald APPROPRIATION A POO J—.2 /
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff/0255
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
2515 9965 Restricted Donations $7,000.00
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TOTALS $7)000"001
APPROVED Z EXPLANATION OF REQUEST '
AUDITO -CONT LLER
To recognize revenue received from CCNET for the purchase
By: Date '
of Crime Lab equipment.
COUN Y ADMIN��TOR
By:- Dat>
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Toriakson
N0: cf)ffirpr Sheriff's FiscalPhil Batchelor, Clerk of the Board of
Supervisors and County Administrator S BNATURE TITLE DATE
JUN 719 $Reed L. McDonald
By: REVENUE ACJ. RA00
Dato
JOURNAL NO.
(M 8134 Rev. 2/86)