HomeMy WebLinkAboutMINUTES - 06181991 - 1.26 / AUDIT -CONTROLLER USE N Y
CONTRA COSTA COUNTY 1 017% WML APPRO' %L NEEDED 8Y:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT: Sheriff 0254/0256
CANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DEGREAS>E INCREASE
SUS-ACCOU N T
100 100
0254 2131 Minor Equipment $3,180.100 I
0254 2302 Use of County Vehicle/Equipment 5 ,000.100
0254 3505 Retirement on Other Long Term Debt 8 , 774.100 1
0254 3515 Interest on Other long Term Debt 3,102.100 1
0256 2131 Minor Equipment 1 $3,180100
0256 2302 Use of County Vehicle/Equipment 1 5 ,000!00
0256 3505 Retirement on Other Long Term Debt 1 8, 774?00
0256 3515 Interest on Other Long Term Debt 1 3, 102:00
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TOTALS I I
$20,056. 100 $20 056.100
APPROVED EXPLANATION OF REQUEST
JDITOR-CONTROLLER
To combine budget units 0254 and 0256. They'
Date--5-i7 are both in the same fund (1104) , and the Penal
Code and Health and Safety Code Sections authorizing
DUNTY MINIST ATQR the fees andfines specify the same disposition
of the funds.
y: Date
DARD OF SU ERVISORS
IBM FMtiW
Es: =MR AM^TamCS011
0:
Phil Batchdor,Clerk of the Board of Sheriff' s Fiscal
Supervisors and County Administrator '� Officer 4/30/91
a JUN ,.. „ SIGNATURE TITLE /7 DATE
Y: l �'lZ L.��L� Dote R• L• McDonald APPROPRIATION A PQQ
ADJ. JOURNAL NO.
(M 129 Rov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
Tt .
CONTRA COSTA COUNTY r� rr
ESTIMATED REVENUE ADJUSTMENT 1'°��tiU
T/C 24
ACCOUNT CODING BUDGET UNIT. Sheriff 0254/0256
ICANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo loo
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0254 9161 General Fines $19, 30000
0256 9161 General Fines $19,300 00 1
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TOTALS
$19 ,300.001 $19 , 300. 00
APPROVED EXPLANATION OF REOUEST
UDITOR-CONTROLLER TO combine budget units 0254 and 0256. They
Y: Date are both in the same fund (1104) , and the Penal
Code and Health & Safety Code' Sections authorizing
OUNT MINISR TOR the fees and fines specify the same disposition
of the funds.
Y:
OARD OF S PERVISORS
r E S: SUPERIflS 4WW FAti K
M am uwm Tam=
JO: _!ZunLQ 7�f
L�. ��I / Sheriff' s .Fiscal
.
Of f i �P r 4/30/91
SIGNATURE TITLE DATE
Phil Batchelor,Clerk of the Board of R L. McDonald
S pervisom and County Administrator
,y; Dat _
� ZfF0 JUN ! i � � REVENUE ADJ. RA00
�" LC.C��
JOURNAL NO.
(M 8134 Raw.2/86