HomeMy WebLinkAboutMINUTES - 07141992 - 1.49 y AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT W BOARD OF SUPERVISORS
T/C 2 7 S�
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff 0256 Criminalists Lab Fund
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
1100 100
0256 2100 Office Expense 11 W\- �.,958 . 1100
0256 4951 Office Equipment 343.100
I '
I 1
0256 6301 Reserve for Expenditures �A' x, 615 .100 11
0256 6301 Appropriable Revenue '!�" I -L,615 .( 0
I
I '
I
I I
I 1
I '
I '
I
I I
I I
I 1
I I
I 1
I �
I I
I 1
I
� I
I 1
I I
I I
I 1 .
I
I 1
TOTALS x,,958. 100 5, 573. 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO cover existing expenditures and encumbrances
By: Date IE 2sf-E in the Sheriff' s Criminalists Lab Fundobaon
12 month revenue estimates.
COUNTY MINIST ATOR /
By: DaIQ
te
BOARD OF SUPERVISORS
YES: ��pp�,����Mp y�POOWy�E(RSS.FFMDiE(K
NO: itme &&19/ ,4,
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator '�,< < '� Sheriff's Fiscal
SIGNATURE TITLE , A-
By: DATE
�' 2� Date/ T APPROPRIATION A P00 5�
(M129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
• CONTRA COSTA' COUNTY
• ESTIMATED REVENUE ADJUSTMENT
� s _
T/C 24
ACCOUNT CODING BUDGET UNIT.
Sheriff 0256 Criminalists Lab Fund
IRCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 IOC
` I I
0256 9161 General Fines x,615 .100 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
TOTALS
Zt , 615 .;00
APPROVED EXPLANATION OF REQUEST
%UDITOR-CONTROLLER
3y_ D01e (v 29L To increase estimated revenues in the Sheriff' s
Criminalists Lab Fund based on actual through
:OUR DMINISTR T 11 months.
9y: \ 6ate�
WARD OF SUPERVISORS
YES: WPERV=MM,FANDEN,
SCHRODEP.,IIIRPW:70RLAKSOP
NO:
I' s Fiscal
Phil Batchelor, Clerk of the,Board of .. c e r
1 _ ._ TLE DATE
Supervisors and County Administrator
R. L. McDonald
1h,a/ab-,�e� 7�y�9 REVENUE ADJ. R A 0 0 3/�
Iy: toDate
JOURNAL 10.
(M $134 Rev.2/56)