HomeMy WebLinkAboutMINUTES - 03141989 - 1.32 I _
AUD NTR R USE ONLY
CONTRA COSTA COUNTY 1-032 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 27
EJCOUNTY ADMINISTRATOR
ACCOUNT coDtNs BUDGET UNIT:
Health Services - A/DA/Mental Health 0467
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
0467 2479 Other Departmental Expense 1 4327-;00
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0990 6301 Reserve for Contingencies 4327100
0990 6301 Appropriable New Revenue 432700
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TOTALS 4327 ,00 8654 00
APPROVE111 EXPLANATION OF REQUEST '
AUDITO -CONT LLER
V. Date 3 Z To appropriate Drug Education Penalty Assessments which
Were erroneously credited to another budget unit between
COUNTY ADMINISTRAT0 2./87 and 2/88. These funds are restricted by statute for
supplemental support of the county's drug abuse prevention
8,. ��� Date ', and treatment efforts.
BOARD OF SUPERVISORS
Supervisors Powers,FandeA„
YES: cmc MCPS Torlakson
NO:
Phil Batchelor, Clerk of the Board of -
SupervisorsandCountyAdministrator Asst Budget Svs Mgr d/�Pf,
MAR 14 �g SIGNATURE TITLE DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
General County Revenue BU 0005
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
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0005 8981 Fund Balance 3483100' 1
0467 9150 Vehicle Code Fines 844100
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TOTALS 4327 ;00
APPROVED c EXPLANATION OF REQUEST
AUDITOR CONT LLE
To adjust revenue estimates in the amount of fines
By: Dote3L erroneously credited to another budget unit. $3483
of fines collected in FY 87-8 were not expended,
COUNT ADMINISTRATOR therefore included in year end. fund balance.
gy:� .���-cc Date`"'
BOARD OF SUPERVISORS
Supervisors Powers,Fandarl.
YES: Schroder,Mcfeak,TorlakSQii
N0:
Phil Batchelor, Clerk of the Board of Asst Budget Svs Mgr
Supervisors and County Administrator SIGN TORE TITLE eat
LIAR 14 1989 _
REVENUE ADJ
By: Date . RAOO
JOURNAL N0.
(M 8134 Rev. 2/86)