HomeMy WebLinkAboutMINUTES - 04031990 - 1.3 (2) 1-030 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:Ni-L APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCJ'JNTY Ar"MINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff/0255
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUB-ACCOUNT
100 100
2515 2270 Repair & Service Equipment 1 $5 , 745 .100
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0990 6301 Reserve for Contingencies $5 , 745 00 1
0990 6301 Appropriable Revenue I 5 , 745 .00
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TOTALS1
$5 , 745 .1,00 $11 ,490.00
APPROVED EXPLANATION OF REQUEST
AUDITORf, TROLLE TO appropriate for repair costs to our gas
B Date_:13-9chromatograph. An insurance reimbursement
has already been received and deposited.
DP 4168982 .
COUNTe MINIST TOR
By: -�Date5 8 (/
BOARD OF SUPERVISORS
YES: Supervisors Pmm,Fa"deo,
Schroder,MoPeak,Torlakson
N0:
aj,0,4, �GouQ
PIfiq Batchebr, CCefl( of the 6baFd of County Admirri
SUWv+s0(s aAWr i f f' s Fiscal 3l�a:-.Js r�r V� i r
OR 3 1990 SIGNATURE TITLE DATE
-p
ey: / -� Date R• L• McDonald APPROPRIATION A POO -5-2.51
ADJ. JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA•COSTA COUNTY r,
ESTIMATED REVENUE ADJUSTMENT 1-030
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff/0255
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
2515 9969 Indemnifying Proceeds $5 , 745 .100 1
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TOTALS $5 , 745 .:00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
Deposit Permit 4168982
By: Da t
Insurance reimbursement for damage to our gas
COUNTY..pINIST TOR chromatograph.
By: ((��"- !Laa
Dat
BOARD OF SUPERVISORS
YES. Supervisors Powers,Fandm
Srnroder,MGPeak.Tor{aks4r,
NO: hh
Q.�%G��- �- Mriff-Coroner 3/5/90
FINO Batchetw, CtM0 of the &am & SIGNATURE TITLE DATE
SW&visarsas;7County A ><stt-,dr R. L. McDonald
APR 3 1990 REVENUE ADJ. R A00 .'Zj5'5'
By; � �1D/ Date
JOURNAL NO.
(M 8134 Rev. 2/86)