HomeMy WebLinkAboutMINUTES - 06251991 - 1.21 AUDIT -CONTRO R USE ONLY
CONTRA COSTA COUNTY FINAL APPRO' AL NEEDED BY:-
APPROPRIATION ADJUST 1 /
T/C 27 /e pl BOARD of SUPERVISORS
P.
COUNTY ADMINISTRATOR
j _
ACCOUNT CODINC BUDGET UNIT: 025.5 Sheriff
CANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOU NT
100 100
I
2549 4951 Office Equipment & Furnishings I $ 83000
2549 2131 Minor Equipment 1 920:00
I
0.990 6301 Reserve for Appropriations $ 1 , 750LOO I
0990 6301 Appropriable Revenue I 1, 75o ioo
I
• I '
I
1 1
I 1
I
I
I I
i
i 1
I 1
I
i
I I .
I
I I
I
' I I
I I
1
I I
TOTALS I1
$ 1 , 750.100 $3,5-ros00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
G7 To appropriate additional revenues provided under
By, Date 3 /7 9� Government Code Section 26746, and to provide
the appmprfa:tions to cover the cost of ordered '
CO AD IST ATOR computer equipment (see adjustment #5178) , and
for the purchase of acellular phone.
By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FANDEN,
YES: SCHRODER,MCPEAK,TORtAKSON
NO:
Phil Batchelor,Clerk of the Board of Sheriff' s Fiscal
Supmisors.and County Administrator Ly - Officer5/13/91
JUN 2LMcDonald SIGNATURE TITLE DATE
By- Dole 5 R. L. APPROPRIATION Z6
ADJ, JOURNAL NO.
(Ml29 R�v:2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
' ESTIMATED REVENUE ADJUSTMENT'
T/C 24
ACCOUNT CODING BUDGET UNIT:
0255 Sheriff
4CAN12ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I
2549 9676 Civil Process Assessment $1, 750100 1
• I I
. I
I
I I
. I
I �
. I 1
I 1
I
I
I
I
I I
I
• I I
I
I . (
I
I (
TOTALS $1 , 750.00
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER To appropriate for Civil Process Administration Fee
Z5,2
� -7 9/ revenue above that budgeted.. An analysis indicates
r: Date an anaticipated revenue of $37, 750 versus the
)UN MINI RATOR $36,000 budgeted.
)ARD OF S PERVISORS
SBS MIX FAIM
E S: SCI}MER,MCPEAK TOWXSON
O. �
Sheriff' s .Fiscal
Phil Batchelor, Clerk of the Board of — ` O f f; r P r .5/13/91
SIGNATURE TITLE DATE
Supervisors and County Administrator R. L. McDonald
eo"tLut-oJUN 25 W1
r Data REVENUE ADJ. R A00 '5'zl q
(M 8134 Rev. 2/86) JOURNAL NO.