HomeMy WebLinkAboutMINUTES - 06221993 - 1.48 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
I T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0220 MUNICIPAL COUFcTS
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
2210 1011 permanent salaries 35,000 100 1
1 I
1691 4951 office equipment & furniture 35,000 AO
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TOTALS 35,000 100 35,000 ;00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER Transfer $35,000 from the Municipal Courts budget to the
Management Information System for the second payment
By: Date for the Municipal Court voice data system.
COUNTY A MINIST OR
r Date
BOD OF SU RVISORS
SUPERVISORS POWERS,SMITH,
YES: / BISHOP,MCPEAK,TORLAKSON
N 0:
County Municipal Court
Phil Batchelor, Clerk of the Board of Administrator
Sup rvisors and County Administrator) 5
SIGNATURE TITLE DA E
.Torre
By: - L Dote APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
' OFFICE OF THE COUNTY ADMINISTRATOR
CONTRA COSTA COUNTY
Administration Building
651 Pine Street, 10th Floor
Martinez, California
DATE: May 27, 1993
TO: SONDRA ROTHWELL, Management Analyst
FROM: JULIE ENEA, nagement Analyst
r
SUBJECT: MUNICIPAL URTS' PIF LOAN PAYMENT
The appropriation ledger for FY 1991-92 shows that the first payment on the Municipal
Courts' PIF loan was made on August 11, 1992 in the amount of $35,000 (AP005350).
Therefore, the balance of the loan is $35,000, to be paid in FY 1992-93, as agreed.
cc: Judy Lytle, Municipal Courts Fiscal Officer
PIF Board: Anthony Enea, CAO
George Roemer, CAO
Lorna Bastian, Health Services
Don Cruze, Social Service
Gerry Mitosinka, Sheriff-Coroner