HomeMy WebLinkAboutMINUTES - 03071989 - 1.36 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY 1-03G FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
OCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff/Coroner
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
Fund 1003 100 100
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2501 2477 Ed. Supplies and Courses $7,0001I.00
2517 2302 Use of County Equipment 7130001.00 I
0063 4953 Auto & Trucks I $21,000!00
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0990 6301 Reserve for Contingencies 7 ,0001.00 I
0990 6301 Appropriable Revenue I 7 ,000J00
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Fund 1004 I 1
0254 3565 Contributions to Other funds I 7 ,000!00
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TOTALS $21 ,0001.00 $35,000,00
APPROVE EXPLANATION OF REQUEST
AUDITO -CON ROLLER 1) To transfer appropriated CAL-ID funds to GSD for the
purchase of an automobile for the CAL-ID Program.
By: Date � �
2) To recognize Drug Diversion revenue, appropriate that
COUNTY ADMINISTMOR revenue, then transfer funds to GSD for the purchase of
an automobile for transportation to testify on drug
By: Dat cases. Funds must be spent on equipment, training
and/or to support drug analysis.
BOARD OF SUPERVISORS 3) To transfer funds originally designated for Academy
Supervisors Powers,Fandet4. expenses for the purchase of an automobile for the
YES: Schroder.McPeak,Torlakson Department ' s Computer Analyst.
N0: C—�
Phil Batchc-'or, Cler. of the Board of
Supervisors and County Administrator
IRSShh riff's Fiscal
MaR 7 �g®g �ZLffOf�icer 1-3i-1 -
zj SIGNATURE TITLE DATE
By: ` Date R. L. McDonald APPROPRIATION A POO :5I 1�-7 E
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-Coroner '
RGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 loo
Fund 1104 '
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0254 9161 General Fines $7,00q 0 1
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Fund 1003 I '
0063 9967 Contribution from other funds 7,000 CI
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TOTALS 14,000, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR ONTR�LER
)y: [,�v//,/N� Date a3 1 ) To recognize drug diversion revenue.
:OUNT ADMINISRA oR 2) To recognize transfer of drug diversion revenues
to general fund for purchase of an automobile.
ly: Dote°
IOARD OF SUPERVISORS
Supervisors Powers,Fandet}.
'(ES; Schroder.MCPs*Torlakson
C,_�
Phil Batchelor, Clerk of the Board of ",\— .j .�, :"� . ,. �. �' ; Sheriff' s Fiscal
fic
.Supervisors and County Administrator S 1 o N a T U R E 0T TLE e r 1 /18/8 9
oaTE
S6L/ MAR 7 1969 Reed L. McDonald
3y: ate REVENUE ADJ. R A 0 0.
(M 8134 Rev. 2/86) JOURNAL No.