HomeMy WebLinkAboutMINUTES - 04251989 - 1.39 ?4
1-639
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AUDITOR-CON TROLL ER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
SUPERIOR COURT
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
0200 4951 Office Equipment & Furniture 100 13,807 AO
1 1
0990 6301 Reserve for Contingencies 13,807100
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0990 6301 Appropriable New Revenue I 13,807 p0
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TOTALS 0 27,614.1 00
APPROVED EXPLANATION OF REQUEST
AUDIT - TROLL
To appropriate funds for video equipment purchased
Date for the Sun Valley Mall crash litigation. Costs
to be reimbursed by the State under Civil Code
COUNT MINI T TOR of Procedure, Section 404.8.
3y: Date
)CARD OF SUPERVISORS
Supervisors Powers,Fanden,
(ES: Schroder,MCPeak,TorIakSOn
J0:
Phil Batchelor, Cl.erk of the Board of
Supervisors and County Administrator
Court Exec. Officer 4-4-89
APR 2 5 1989 SIGNATURE TITLE DATE
3y: Dafe Len LeTelliler APPROPRIATION A P00 �5a�
ADJ. JOURNAL NO.
(A((29 Rev.2/86j SEE INSTRUCTIONS ON REVERSE SIDE f'�`
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
SUPERIOR COURT
OR6AM12ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
0200 9350 State Aid - Construction 13,807!00
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TOTALS I 00,07 :00
APPROVED EXPLANATION OF REOUEST
AUDIT R-CONTRO LER
To reflect amount billed to the State for video
B Doteequipment purchased for the Sun Valley Mall crash
litigation.
COUNTY INISTAT R
By: Do
U11 /0
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Boerd of Court Exec. Officer 4-4-89
Supervisors and County Administrator SIGNATURE TITLE DATE
Zn LeTe11ier
APR 2 5 1989
By: Date REVENUE ADJ. RAOO .7�
JOURNAL NO.
(M 8134 Rev. 2/86)