HomeMy WebLinkAboutMINUTES - 03191996 - C13 + AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS
TIC 27 M COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0221 Municipal Courts
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2294 4951 Office Equipment 00 10,000 00
2130 3565 Contributions to Other Funds 10,000 00
0990 6301 Appropriable New Revenue 10,000 00
0990 6301 Reserve for Contingencies 10,000 00
TOTALS 10,000 00 30,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: / To allocate revenue transferred from Trust Fund 830500,
BY: DATE sY9e to cover the cost of the purchase of cash registers for the
CO MINIS TORN Municipal Courts.
BY: DAT6/,44_K
BOARD PERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:NONE
pglp&tchelor,Clerk of the Board d -
sm"r ism and County AdmiMdratQ mt Analyst 2/14/96
SIGNATURE TITLE DATE
• APPROPRIATION APOO _ R ED
BY DATE March 19, 1996 ADJ.JOURNAL NO.
4P Y)
(M129 Rev 2/86)
�r CONTRA COSTA COUNTY r��
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: 0202 Trial Court Operations Subsidy
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2130 9967 Contributions from Other Funds 10,000 00
2294 9967 Contributions from Other Funds 10,000 00
1 1
TOTALS 20,000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: ' / To recognize as revenue money transferred from the
BY: _ DATE.&/ Ql Municipal Court 2%Automation Fund(830500)to be used
COON INIS OR: to purchase cash registers for the Municipal Courts.
BY: DATE
-�Z�
BOARD UPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
OESAULNIER,TORLAKSON,ROGERS
NO: NONE
ohs B>1hhe1� Clerk of the Board d r J mt.Analyst 2/14/96
;,,ne,visom and County dministratc SIGNATURE TITLE DATE
REVENUE ADJ. RAOO �Sf5
BY DATE March 19 . 1996 JOURNAL NO.
(D4
(M 8134 Rev.;218 )