HomeMy WebLinkAboutMINUTES - 05061997 - C49 AUDITOR-CONTROLLER USE ONLY.44
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rX BOARD OF SUPERVISORS
T/C 27 F� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: TRIAL COURT OPER.SUBSIDY 0202 /COORD TWAL COURTS 0201 &0221
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2110 3565 Contribution to Other Funds 773,271 00
2130 3565 Contribution to Other Funds 607,570 00
2068 2310 Professional/Specialized Services 773,271 00
2268 2310 Professional/Specialized Services 607,570 00
0990 6301 New Financing 19380,841 00
0990 6301 Reserve for Contingencies 1,380,841 00
TOTALS 1,380,841 i 00 4,142,523 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Increase appropriations and revenues to reflect the
r
BY: DATE ransfer of 3rd-Quarter 1996-97 costs for Sheriff bailiff
COUN D ISTRA services from the Sheriff to the Coordinated Trial Courts.
BY: DAT
BOARD OF SUPERVISORS:
YES:
SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: JON E
PMD Batchelor, CW of the Owd d Bud & Pr' Coord 4/21/97
S{pery{ mandQm*AdMWWM SIGNATURE TITLE DATE
APPROPRIATION APOO
BY: DATE t —(o- 19 q ADJ.JOURNAL NO.
( �Y)
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: SHERIFF(0255)/COORDINATED TRIAL COURTS 0201 &0221
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2591 9739 Misc. Law Enforcement Services 1,380,841 00
2068 9967 Contributions From Other Funds 773,271 00
2268 9967 Contributions From Other Funds 607,570 00
TOTALS 2,761 j6821 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR,GJ LER: Increase estimated revenues to reflect the transfer of
BY: -�� - DATE:fzY ' appropriations and costs for Sheriff bailiff services to
COU } MINISTR OR: the Coordinated Trial Courts. (3rd Qtr. -FY 1996-97)
BY: DAT `
BOARD O UP RVISORS:
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,QESAULNIER,CANCIAMMt A
NO: NINE
Om ,ftt d e & Prj Coord. 4/21/97
Supervisin xW Cow*A f SIGNATURE TITLE DATE
REVENUE ADJ. RAOO
BY:1-LI DATE . (,p —199 7 JOURNAL NO.
( uty)
(M 8134 Rev.2/86)