HomeMy WebLinkAboutMINUTES - 07121994 - 1.6 (2) AUDIT -CONTROLLER USE N Y
IJ' ` CONTRA COSTA COUNTY Flrl/•L APPROVAL NEEDED BY:
r' APPROPRIATION ADJUSTMENT
i T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0235 Law & Justice Systems Developuent
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
0235 2315 Data Processing Services IQQ 28,000 ,88
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0990 6301 Reserve for Contingencies 28,000 Q0
0990 6301 Appropriable New Revenue I 28/000100
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TOTALS 28,000 �0 56,000100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER To Recognize additional revenues of the shared City and
B y:
- Date z8-9� County Criminal Justice Network and appropriate those
revenues to the use of the network.
COUNT DMINISTR OR
By: Da
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP,
D_P61'I ..ER.TORLAKSOK POM
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator .
SIGNATURE -,'TITLE DA E y
By: J Date a:( APPROPRIATIORd Q P00. t � I
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
• TIC 24
ACCOUNT COOING BUDGET UNIT:
Law & Justice Systems Develognent
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
t Use charges 28,000 :ff
0235 9884 Equi�men 9 i 1
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TOTALS 28, 000 ,'00 —0—
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reginize additional revenues of the shared City and
County Criminal Justice Network and appropriate those
8y: � ��'� `?``':— Date �� revenues to the use of the network.
COUNTY INISTRI�T R
By: Date`
BOARD OF SUP RVISORS
SUPERVISORS SNK BISROP,
YES:
DESA ;.t'21:TORLAMI(P>
-
NO: 7 �,•�
f; X
Phil Bateheior, Clerk of the Board of SI 6NATLAL IT E DATE
SI:DerVlsors and County Admirnistrator
By0
REVENUE ADJ. R AOO
: Date
JOURNAL NO.
(M81 4 Rev. 2/66)