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HomeMy WebLinkAboutMINUTES - 06262001 - C.48 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT © BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR V ACCOUNT CODING BUDGET UNIT: Sheriffs Office (0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7614 3530 Taxes &Assessments 260 00 7614 3565 Contrib to Other Funds 1,340 00 7614 6301 Reserve for Appropriations 1,600 00 7614 6301 Appropriable New Revenue 1,600 00 7617 3530 Taxes &Assessments 260 00 7617 3565 Contrib to Other Funds 340 00 7617 6301 Reserve for Appropriations 600 00 7617 6301 Appropriable New Revenue 600 00 7618 3530 Taxes &Assessments 295 00 7618 3565 Contrib to Other Funds 5,505 00 (v�$ 6301 Reserve for Appropriations 5,800 00 6301 Appropriable New Revenue 5,800 00 TOTALS -Y"YK00 17, (x' 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To reallocate FY 00/01 appropriations to more accurately reflect actual year-to-date expenditures. BY: DATE /Z,- COUNTY -COUNTY A I1v 4 0 . BDATE/Z^(�)) r cri BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER NO: None John Sweeten.Clerk of the Board ofSheriff's Supervisors and County AdministratorL Fiscal Officer 4/9/01 SIGNATURE TITLE DATE APPROPRIATION APOO �p7 BY: DATE June 26 , OADJ.JOURNAL NO. (Qepuh') (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7614 9066 Special Tax-Fire/Police 1,600 00 7617 9066 Special Tax-Fire/Police 600 00 7618 9066 Special Tax-Fire/Police 5,800 00 7621 9066 Special Tax-Fire/Police 1,200 00 7626 9066 Special Tax-Fire/Police 518 00 7630 9066 Special Tax-Fire/Police 1,037 00, 7634 9066 Special Tax-Fire/Police 1,128 00. 7636 9066 Special Tax-Fire/Police 414 CO� 7643 9066 Special Tax-Fire/Police 842 Ov TOTALS 139"IN 00 0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTR LLER: To appropriate FY 00/01 revenues to reflect actual year-to-date revenues received. BY. - DATE G 6 COLINA MINIS OR: / BY: DATEb-1 Z BOARD OF S ERVISORS: YBERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER NO: None Sheriff's John Sweeten,Clerk of the Board of Fiscal Officer 4/4/01 Supervisors and County Administrator REVENUE ADJ. RAOO BY: DATE June 26 , 2001 JOURNAL NO. T- (Deputy) (M 8134 Rev.2/86) e. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff's Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7621 3530 Taxes &Assessments 280 7621 3565 Contrib to Other Funds 920 7621 6301 Reserve for Appropriations 1,200 00 7621 6301 Appropriable New Revenue 1,200 1 7626 3530 Taxes &Assessments 254 7626 3565 Contrib to Other Funds 264 1 7626 6301 Reserve for Appropriations 518 001 7626 6301 Appropriable New Revenue 518 1 7630 3530 Taxes &Assessments 255 7630 3565 Contrib to Other Funds 782 7630 6301 Reserve for Appropriations 1,037 001 7630 6301 Appropriable New Revenue 1,037 ! TOTALS AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT FV1 BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7634 3530 Taxes &Assessments 264 7634 3565 Contrib to Other Funds 864 7634 6301 Reserve for Appropriations 1,128 00 7634 6301 Appropriable New Revenue 1,128 i 7636 3530 Taxes &Assessments 254 7636 3565 Contrib to Other Funds 160 7636 6301 Reserve for Appropriations 414 ,00 7636 6301 Appropriable New Revenue 414 TOTALS AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Fx BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7643 3530 Taxes &Assessments 290 7643 3565 Contrib to Other Funds 552 7643 6301 Reserve for Appropriations 842 00� 7643 6301 Appropriable New Revenue 842 7644 3530 Taxes &Assessments 257 7644 3565 Contrib to Other Funds ilk 00 7644 6301 Reserve for Appropriations 145 .00 7644 6301 Appropriable New Revenue 145 7649 3530 Taxes & Assessments 20 7649 3565 Contrib to Other Funds M5 7649 6301 Reserve for Appropriations 50 00 7649 6301 Appropriable New Revenue 50 TOTALS AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT � BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7674 3530 Taxes &Assessments 500 C 7674 3565 Contrib to Other Funds 5,882 7674 6301 Reserve for Appropriations 6,382 00 7674 6301 Appropriable New Revenue 6,382 C 7680 3530 Taxes &Assessments 252 0 7680 3565 Contrib to Other Funds 216 00 7680 6301 Reserve for Appropriations .36 00 7680 6301 Appropriable New Revenue 36 d 7681 3530 Taxes &Assessments 260 G 7681 3565 Contrib to Other Funds 20 00 7681 6301 Reserve for Appropriations 240 00. 7681 6301 Appropriable New Revenue 240 TOTALS . AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT © BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7682 3530 Taxes &Assessments 7682 3565 Contrib to Other Funds Rl. 01) 7682 6301 Reserve for Appropriations 5 00, 7682 6301 Appropriable New Revenue 5 7683 3530 Taxes &Assessments 252 7683 3565 Contrib to Other Funds /,�1(p 00 7683 6301 Reserve for Appropriations 36 DD 7683 6301 Appropriable New Revenue 36 7684 3530 Taxes &Assessments 515 7684 3565 Contrib to Other Funds 3,861 7684 6301 Reserve for Appropriations 4,376 00 7684 6301 Appropriable New Revenue 4,376 TOTALS • AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 EICOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7685 3530 Taxes &Assessments 310 7685 3565 Contrib to Other Funds 1,033 A0.5h 6301 Reserve for Appropriations 1,34360 r 6301 Appropriable New Revenue 1,343 7687 3530 Taxes & Assessments 264 7687 3565 Contrib to Other Funds 154 00 7687 6301 Reserve for Appropriations 110 00 7687 6301 Appropriable New Revenue 110 7689 3530 Taxes &Assessments 260 7689 3565 Contrib to Other Funds 924 7689 6301 Reserve for Appropriations 1,184 Uv 7689 6301 Appropriable New Revenue 1,184 TOTALS AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7695 3530 Taxes &Assessments 255 7695 3565 Contrib to Other Funds 200 00 7695 6301 Reserve for Appropriations 55 00 7695 6301 Appropriable New Revenue 5E 7699 3530 Taxes &Assessments 32E 7699 3565 Contrib to Other Funds 10,69E 7699 6301 Reserve for Appropriations 11,023 Q� 7699 6301 Appropriable New Revenue 11,02, TOTALS h LU Coa Lai nt U LU a v �. 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