HomeMy WebLinkAboutMINUTES - 06051990 - 1.51 � 1 J� AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNT` J FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNr CODIN6 BUDGET UNIT: -
Sheriff-Coroner
CANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOU4T DESCRIPTION CECREASE INCREASE
•�
100 100
• 1
4411 Pave Parking lot Clayton Range 1 14, 500. 00
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0990 6301 Reserve for Contingency 14, 500!00 1
0990 6301 Appropriable Revenue I 14 , 500. 00
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TOTALS $ 14 , 5001. 00 $ 29 ,OOa. 00
APPROVED EXPLANATION OF REQUEST '
.UDITOR- NTROLLE To appropriate unbudgeted ( realized) Clayton
r firing range fees to pave the parking lot at
Dat,l l7 L the range.
OUADMI I TRATOR �(,Cj
Y: Date�1 V `rz�)
OARD OF SUPERVISORS
ES: Supervisors Pow s,Fatft
Schroder.MoftK Tortakaon
Phi! Batchelor, MA of the Board c? Sheriff' s Fiscal
Su�erwisorsand CountyAdmiaLstrator •V6�_Q��G� Officer 5 3
/ SIGNATURE TITLE _ DATE
y . ���a
AN5 199 R. i,. McDonald APPROPRIATION A POO _33/
ADJ. JOURNAL NO.
(M 129 Rov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
AESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNT cootrs BUDGET UNIT:
Sheriff-Coroner 030
RCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE
�DECREASE>
100 loo
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2585 9595 Misc. Government Agencies 14, 500.100 '
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TOTALS
APPROVED EXPLANATION OF REQUEST 1 '
UDITOR_CONTROLLER To appropriate unbudgeted (realized) Clayton
firing range fees to pave . the .parking lot at
Dote the range.
OU5 ADM
I ATOR pp
Dote.
DARD OF SUPERVISORS
E S: Supervisors Powers,Fandw%
Schroder,MoPeak,Tortaksan
0- -Ale
Sheriff' s .Fiscal
Ph;I Batchelor, Clerk of she Board of V( O f f i r P r 5 C
SIGNATURE TITLE DATE
Supervisors and County Adm WL*atar
/ JUN 5 19 $' L. McDonald
�[�'� REVENUE ADJ. RA00.5
�39
Y: Date
'Z ��
JOURNAL NO.
(M w34 Rev. 2/86)