Loading...
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)