Loading...
HomeMy WebLinkAboutMINUTES - 03241992 - 1.28 i !V AUDI -CONTROLLER USE Y &AjCONTRA COSTA COUNTY IM F:NI,L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Y' ilul TQC Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff 0255/Plant Acquisition 0111 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <E.CRSUB-ACCOUNT EASE INCREASE 100 100 1 I 4407 4355 PCR-DNA/FP -Labs./Bio hood •• $30,600.00 2519 2310 Professional/Specialized Services $10,8001.0 2527 2310 Professional/Specialized Services 2, 500100 i 1 i 0990 6301 Reserve for Appropriations 17,3001,00 I 0990 6301 Appropriable Revenue . 1 17,300.00 I I I 1 1 I I I I I I I i I I I _ I I I I I I ' I i I I I I . I I TOTALS1 $30.,600.0 $47 ,9001.00 APPROVED EXPLANATION OF REQUEST , AUDITOR-CONTROLLER To add appropriations. to the existing plant acquisition project (#4355 Remodel 1130 Escobar) , By: Date�69 change the title of the project to indicate the increased scope, move existing appropriations , an( COUNT)o MINIST ATOR increasing and identifying outside revenue to By: Da fund the DNA portion. e� BOARD OF S RVISORS BllPERVtSORS FIRM YES: p �M.CP,EAK,�TOMAKSO : p phil Batchelor, CieA of the Board ofIL. Sheriff' s Fiscal SunPryimrs and County Administrator Off i — SA A2—, MAR 24 199 SIGNATURE TITLE !J` DATE BY: Date TR. McDonald APPROPRIATION A POQ���7J ., ADJ. JOURNAL N0. (M IP9 Rev P/86) SEE INSTRUCTIONS ON REVERSE SIDE -CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff 0255 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 2521 9595 Misc. Gov' t. Agencies $17,300!0 I I 1 I i 1 I i l I 1 I I I I I I I i I I � 1 TOTALS1 $17,300;0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To fund the DNA portion of the 1130 Escobar St. 3 G-9Z Remodel. The DNA program is anticipated to be a By: Date County-wide project similar to CAL-ID. This represents the remodeling portion cost of that COUNT P"AMINIST OR program. 8y: Dot BOARD OF SUPERVISORS YES: ECIMODEP,MC EAK TORLAKSON Sheriff' s Fiscal Qc Officer 3 4 Phil Batchelor, Clerk of the Board of 818NATURE TITLE �G�A E Supervisors and County Administrator R.L.McDonald By. 6 MAR 2 4 992 REVENUE ADJ. R A00 Date ,'�� -sL ��p� On 0134 Rev.2/00 JODNNAL N0.