HomeMy WebLinkAboutMINUTES - 03121991 - 1.25 CONTRA COSTA COUNTY J- 'Uo' '00 FINAL APPRO' xL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC :�7 �. BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING S G.S.D. and Sheriff Z7ass
GANIZATIOH EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT `ECREASE INCREASE
100 100
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4263 4953 Autos & Trucks $ 2,655.; 00
2535 2270 Maintenance-Equilinent $ 59200 `
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0990 6301 Appropriations for Reserve 2,063.100
0990 6301 Appropriable Revenue i 2,0631 00
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TOTALS_ $ 2;655,'00 $ 4,715.;00
APPROVED EXPLANATION OF REQUEST
JDITOR-CONTROLLER To replace vehicle #1937, based On insurance.proceeds and
r: /- pate ��i Sheriffs' Department transfer.
AUNTY��IST OR
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)ARD OF SUPERVISORS
Supervisors Fowers,FaWan,
_S: WWW.ktftK Torlakm
D:
Phil Batchdw,CWk of the Board of Sheriff' s Fiscal
Supervisors and County Administrator d . Officer 2/20/91
SIGNATURE TITLE DATE
Date Z Y� R• L• mcDonald APPROPRIATION . A PQO
Y• ADJ. JOURNAL NO.
(M 129 Rev.2 j88) SEE INSTRUCTIONS ON REVERSE SIDE
• 1.®�J25 .
CONTR4 COSTA 'C.OUNTY
ESTIMATED REVENUE ADJUSTMENT.
T/C 24
ACCOUNT CODINC BUDGET UNIT:
Sheriff-0255
RCANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1
2535 9969 Indemnifying Proceeds $ 2,0631.00 I
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TOTALS . 21063,'00 i
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER
a7 g To recognize insurance proceeds on vehicle.41937.
Date—
)UNT MINISTR R
r. Date \
)ARD OF SUPERVISORS
Suvervi8on Powers,Fay—nn,
ES: * McPeak,Tarin<suE:
0:
Sheriff' s .Fiscal2/20/91
Offirpr
Phil Batchelor,Clerk of the Board of S HG NAT U R E TITLE DATE
Supervisors and County Administrator R. L. McDonald
Date 1_4A4� REVENUE ADJ. R A 0 0 L"7
JOURNAL
0A 8134 Rev. 2/867 'N0.