HomeMy WebLinkAboutMINUTES - 02061996 - C40 ell
:f AUDITOR-CONTROLLER USE ONLY C
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
` APPROPRIATION ADJUSTMENT X� BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: JUSTICE SYSTEM PROGRAMS(0325)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3257 2310 Professional Specialized Services 241,527 00
3257 4951 Office Equipment&Furniture 5,000 00
0990 6601 New Financing 246,527 00
0990 6601 Reserve for Contingencies 246,527 00
TOTALS 246,527 00 493,054 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: /� DATE Appropriate monies for Continuum of Care Grant#95-JS-FX-0014.
COON INISTRAT R"
BY: ltN DATE
BOARD OF S VISORS:
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None
?rii Batchelor, Clerk of the Board d Bud Sys Admin 1/3/96
SuoeNlsors and CO ty Admirtistral� SIGN TURE TITLE DATE
EB 0 6 196 APPROPRIATION APOO _ p��
BY DAT ADJ.JOURNAL NO.
(M129 Rev 2/86)
e. �o
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
` T/C 24
ACCOUNT CODING BUDGET UNIT: JUSTICE SYSTEM PROGRAMS(0325)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3257 9551 Federal Aid Crime Control 246,527 00 00
TOTALS 246,527 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE f'�-9� Appropriate new revenues for Continuum of Care Grant.
COUN AD ISTRA
BY: AT
BOARD OF ERVISORS:
SUPERVISORS SMITH,BISHOP
YES: DESAULN IER,TORLAKSON,ROGERS
NO: None
Phil
dl
: °4'1 Bus Sys Admin 1/3/96
i72R9rs. ..,: . IGNATURE TITLE DATE
REVENUE ADJ. RAOO l�
B DATE FEB 0 6 1996
JOURNAL NO.
Lo
(M 8134 Rev.2/86)