HomeMy WebLinkAboutRESOLUTIONS - 01071986 - 1.33 f
` l CONTRA COSTA COUNTY «a33.
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING L DEPARTMENT OR ORGANIZATION UNIT: Sheriff/Coroner
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET !TEM
CONTRACT POLICE SERVICES
2530 1011 Permanent Salaries $ 44,000.00
2530 1044 Retirement Expense 11 ,000.00
2533 2310 Professional/Sepcial Services a._. 20,000.00
2534 1011 Permanent Salaries .�� 82,000.00
2534 1044 Retirement Expense w 21,000.00
r
- n -v
` -4 cz
f.17
0990 6301 Reserve for Contingencies $178,000.00
0990 6301 Appropriable Revenue 178,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT11 OR_- ONTROLL,ER
_-,� To increase appropriations for the Cities of Orinda,
/Z/�� San Ramon and Danville for increased services to be
By4,� Date provided this fiscal year (85-86) not included in the
CRUNT/Y ADMINISTRATOR original budget process.
1 . Orinda - Contracted Crime Prevention Coordinator
By: Date
2. San Ramon - 1 Deputy, 1 Sergeant
BOARD OF SUPERVISORS 3. Danville - 1 Deputy, 1 promotion-Lieutenant to Captain.
Supervisors Powers, Fanden,
YES: Schroder, McPeak,Torlaksui-t
NO:
on JAN/ 1Q ,5
Ph;' Op+;-!,^!cr Clerk of the Board of Sheriff'sFiscal Officer 12 / 9/8F
—Va2L
super,
ine Visors anJ Colum y AGministrator 4C Q, , �c
SIeNATUR TITLE DATE
By: el �Q.L6$— Reed L. McDona d APPROPRIATION A P00 5-0KZ
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I DEPARTNENT OR ORGANIZATION UNIT.
Sheriff/Coroner
ORGANIZATION REVENUE ACCOUNT Z REVENUE DESCRIPTION INCREASE 4DECREAS
CONTRACT POLICE SERVICES
2508 9732 Contracted Police Services (Lafayette) $19,000.00
2530 9732 Contracted Police Services (Danville) $55,000.00
2533 9732 Contracted Police Services (Orinda, H.A. , Diablo) 185,000.00
2534 9732 Contracted Police Services (San Ramon) 103,000.00
Investigation
2535 9732 Contracted Police Services = r ` 348,000.00
(P-2 & 5 to Patrol , P-4 now Orinda 2533) '. y
4
Patrol
2505 9732 Contracted Police Services (P-2 & P-5) 202,000.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-)C ON R 1 ) To increase contract police. revenue for the cities of
By_4�� Dare� 1`hf Orinda, San Ramon and Danville for increased services
provided this Fiscal year (85-86) not included in the
COUNTY ADMINISTRATOR original budget process.
Orinda: Contracted Crime Prevention Coordinator
DotJ?—j,'/o San Ramon: 1 Deputy, 1 Sergeant
(� Danville: 1 Deputy, 1 Promotion-Lt. to Captain
BOARD OF SUPERVISORS
2) To re-aline revenue between divisions to recognize
YES:
Supervisors Powers, Fanden, internal organizational and responsi bl i ty changes.
SdIroder,Maeak, Torlaksor?
N0: Date
��� 71986WZ
WQCLVSheriff's
-IC �:^r, Clerk of the Boa Fiscal Officer 12/9/85
Q.. _ I-
".IUL U�. �ll:i)ifii$Ira'ot SIGNATURE TITLE GATE
By: Reed L. McDonald
AEVENNE ADJ. RA00�
JONANAL NO.
(II4134 Rw.2/79)