HomeMy WebLinkAboutMINUTES - 06101997 - C29 2qAUDI -CONTROLLER USE ONLY
• "� ' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
.� APPROPRIATION ADJUSTMENT 2 BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT COOING 8UOGET UNIT:
0221 Ymici al Courts
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENOITURE ACCOUNT DESCRIPTION <ECREASE> INCREASE
0990 6301 Appropriable New Revenue 100 175,000 :00
0990 6301 Reserve for Contingencies 175,000 :00
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2139 3565 Contribution to Other Funds I 175,000 100
2294 2310 Professional & Specialized Services I 175,000 : 00
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TOTALS I 1
175,000 100 525,000 1 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO ay appropriated allocate newl a r riated revenue received as a
By: Date 9 result of third party collection activities.
Collections off-set coinnission charged by collection
COUNTADMINIS OR agency.
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By: Dat
BOARD OFUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: )J(D N�
FW 88fichetar, Clerk of the Board od
Uperrim an unty Adm' i*ft Fi G al fA in- Ofrr
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.6 _ SI NATUR TITLE a
By:(7Date JUN 1 0 1997 APPROPRIATION Q POO "Z'37
ADJ. JOURNAL N0.
29
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Trial Court Operations Subsidy
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
2130 9175 Miscellaneous Forfeiture & Penalties 175,000 i 00 0C
2294 9967 Contributions from Other Funds 175,000.100
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TOTALS
1 .350,000 - 001
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
To recognize new revenue received as a result of third
3y: f Dote 9 4 party collection activity on infraction fines.
:OUN 4,ADMINISTR TOR
3y: Do
IOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
jo: Q0,vf,.
dl Fiscal/Admin. Mgr. 5-12A7
P"$at helor, M-A of the Board d SIGN RE TITLE A T E
' County7r.,
a0or
P
y: Dote
JUN 1 1997 REVENUE ADJ. RAOO .S�,37
JOURNAL N0.
(M 81 4 Rev. 2/86