HomeMy WebLinkAboutMINUTES - 06191990 - 1.37 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT QX BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: DA REVENUES — Narcotics Fund 112900 BU #0244
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DEC R E A SE> INCREASE
SUE-ACCOUNT
100 too
0244 3565 Contributions to Other Funds 58,70300
I �
I
I
I I
I I
I '
I
I I
I '
I '
I
I
I I
t I
I t
I 1
1
1 I
I I
I I
i
i t
I I
I I
I t
1
I
TOTALS 1 58,7031 00
I
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER 2!
To transfer funds red from seizures in narcotics
—Cf cases to the general fund District Attorney's Budget
By: Date Unit 0242 where related expenditures are booked.
COUNT. DMINISf TOR
By: a
BOARD OF SUPERVISORS
„^ervisors POw3rs,Fande&
YES: S;.irodar, McPeak,Torlaksoe
NO: I t ou" �.' 4eYC f
R Eatth.eor. Dezk of the Board of Chief of Admin.
t;ps;rvIScisand Lwnty�- .iLigAstratcr & Planning t��U
By: JUN 19 199 S I 0 N A T U R E TITLE T L E
DATE
Dote APPROPRIATION AP-00 h2!Z9
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: DA REVENUES — Narcotics Fund 112900 BUT 0244
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0244 9968 Seizures 58,7031 00 IOC
I I
I I
t
I �
I I
I 1
I
� r
I 1
I I
I
I I
I
I I
I I
I I
I
I
I
I
TOTALS 58,703, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER / To recogize seizure revenue.
By: Dote
COUNT 4 M(NIST OR
By: DotL )4a
BOARD OF SUPERVISORS
YES: Supervisors Power,, Fandeik
Schroder, MoPeak,Tariakson
(� Chief of Admin.
& Planning
PbR e?}-heNr, Or pmri CLf� SIGNATURE TITLE DATE
j*i, <ir:i1 CQL��i�'/t.�:4.-d„iii
JUN 19 19% �, ?
By: �' r"' Dofe REVENUE ADS. RA00 ,,3i--\
JOURNAL NO.
(M 6134 Rev. 2/66)
'•'�`` `'"' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
if
ACCOUNT CODING BUDGET UNIT.
DISTRICT ATTORNEY BU 0242
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
2800 9968 Seizures 58,703 10
2800 9967 Contributions from Other Funds 58,703100 1
I
I ' 1
I 1
- 1
� r
I 1
I I
I
I I
I
I i
I I
I I
I
i I
I
I I
� I
I I
I
TOTALS 58,703; 00 58,703;0'
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLLER Seizure revenues are booked into Fund 12900 BU 0244.
By Date 6�-yrs This procedure was implemented after the Final Budget
was approved. These adjustments will revise revenue
COUN DMINI A OR estimates to accurately reflect their source.
Br: Date.
BOARD OF S RVISORS
YES: Su?erv'isors Powors,FandeN
Sc.l; oder, McPeah,,Toriakson
N0: LlL /w.Q gke�l. Chief of Admin.
i
& Planning r ��
Phi Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and Co"ty AdmLrkstratcl'r
By: �? Date JU(V 1 1990 REVENUE ADJ. RAOO
JOURNAL NO.
W 8134 Rev. 2/867