HomeMy WebLinkAboutMINUTES - 05161989 - 1.31 1-031 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD 0'F SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIT: -
ACCOUNT CODING 0254/0255/0256/0300 Sheriff
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
Fund 1104 loo loo
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0254 2250 Rental of. Equipment 1 $5,465100
0254 2302 Use of County Equipment 1 1 ,375 00
0256 2131 Minor Equipment 2 ,195,00
0256 2250 Rental of Equipment 980400
0256 2251 Computer Software Cost
I 575J00
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Fund 1003 I 6,790,00
2549 4956 Tools & Sundry Equipment (ozss)
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0990 6301 Reserve for Contingencies $6,790.100 1
0990 6301 Appropriable Reserve I 6,790!00
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TOTALS $69790:00 $24,17000
APPROVED EXPLANATION OF REQUEST
AUDI TOR-CONT ROLLERtTo appropriate for anticipated revenue in the Criminal=
2f istics Laboratory Fund and in the Civil Process Fee
By• Date � portion of the General Fund. These revenues must be ex-
pended according to P.C. Section 1001.15 and 1001.16,
COUNTY AD NISTR' OR H & S Section 11372.5, G.C. Section 26746.
By: Date
BOARD OF S ERVISORS
Supervisors Powers,Fanden,
YES: %hroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
Sheriff's Fiscal Officer kl�
MAY 16 1989 SIGNATURE TITLE q DATE
By: Date R. L. McDonald APPROPRIATION A P
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
f
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0254/0255/0256 Sheriff
ORCANlZATlON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
Fund 1104 100 too
0254 9161 Drug Diversion Fees $ 6,840100 +
0256 9161 Controlled Substance Conviction 3,750100
Fund 1003
2549 9676 Civil Process Assessment Fees (o:ss) 6,790+00
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TOTALS $17,380,00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROL ER
��. To recognize revenue anticipated to be realized in fiscal
By. Date y-2P 1988-89 in addition to that budgeted.
For:
COUN Y ADMINIST ATOR 1) Drug Diversion fees, Penal Code Sections 1001.15
By: Dot
e5-- and 1001 .16.
BOARD OF uPERVISORS 2) Controlled Substance Convictions , Health & Safety
Code section 11372.5.
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
3) Civil Process Assessment Fees, Gov 't. Code Section
NO: ��''7� 267AG.
QL�LPhil Batchelor, Clerk of the Board ofSheriff's Fiscal Officer ivtE C-
SuPefvI$Vi s asid County AdministTator SI ONATUR E T 1 TL E DATE
R. L. McDonald
MAY 16 1999
NA
By: Dote
JOURNAL
B ,2
NNO.0. RAQQ
(M 8134 Rev.2/86)