HomeMy WebLinkAboutMINUTES - 05231995 - 1.36 r . __... 3;e:=>
+ AUDIT -CONTROLLER USE ONLY
c• �: CONTRA COSTA COUNTY FltdaL APPROVAL NEEDED BY:
I APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
CJUNTV ADMINISTRATOR
accouNT CODING BUDGET UNIT:
Sheriff s Office
ORGANIZATION EXPENDITURE
SUE.-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
2535 2479 Other Special Department Expense 10,738 100
0990 6301 Reserve for Appropriations 10,738100 '
0990 6301 Appropriable Revenue I 10,738 ,00
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TOTALS 10,738 100 21,476 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize and appropriate for the 1994-1995 Housing
Authority special Crime Prevention Program.: Funds were
ayDare received from the Housing Authority and will be expended
from the Sheriff's budget in 1994-1995. Housing Authority
COUNT MINIST T R Trust Fund 8109-DE9302500 JV# 4132
By: a
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
pffl Batchelor,Clerk of the Board ofJ/,�'
nd County Administrator / Sheriff' s Fiscal
C 0f— car .5'.
SIGNATURE TITLE DATE
a tes-�3.y R. L. McDonald APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
6 ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff's Office
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
2535 9595 Misc. 'Government Agencies 10,73800
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TOTALS '
10,738 ;00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER To recongnize 1994-1995 Housing Authority Special Crime
r. Prevention Program Revenue.
By: Dote 3�� " ,TVI/ 4132
COUNTY aNAI T OR
By: Do
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DE•SAULNIER,TORLAKSON,ROGERS
N0:
W Batchelor,Clerk of the Board of _ Sheriff's Fiscal Officer
SMMsArs and County Administratat R. 1. McDona ATURE TITLE DATE
Byotes"'�3-j REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev.2/86)
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