HomeMy WebLinkAboutMINUTES - 07281992 - 1.28 Cl 1142 I-'klorz � AUDI -C fR R ONLY
CONTRA COSTA COUNTY 1?,o FINAL APPROVAL NEEDED 8Ypn:
l�K� slJ� APPROPRIATION ADJUSTMENT
TQC 27 Ld!d!' BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: County MLmicipal Court 0220
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
2205 1011 Permanent Salaries 50,000 100 t
4403 y//,S Plant ACQ - Court Buildings i 50,00000
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To provide funding necessary for remodel project,
(MDF/Court Annex Remodel project) . One-time cost
BY: Date_ identified in the Mlm_-icipal Courts budget reduction plan.
Sufficient salary savings have been identified to make
COUNT (NIST OR the appropriation adjustment and still provide the County
with a fund balance at the end of the 91/92 Fiscal Year.
D
B RD OF SUPERVISORS
YES:
NO:
Phil Batchelor, Clerk of the Board of � J
Supervisors and County Administrator /// (/ / County Municipal Court
Ani ni ct-ratnr 5120/9
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SIGNATURE TITLE DATE
By: Date Kiri Torre APPROPRIATION A 200 ,5m
ADJ JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
�� • Sr-)E:I rED' NEEDS
F Y 1 9 9 1 / 9 2
2. NEEDS
A. MUNICIPAL COURT CRITICAL NEEDS
1. ADMINISTRATIVE ADJUDICATION (Attachment)
One Time Computer & Programming. . . . $93,000*
2. MESSENGER DRIVER VEHICLE . . . . . . . . 15,000*
3 . 5 SONY AUDIO RECORDERS FOR COURTROOMS. . 20,000*
4 . PERSONAL COMPUTERS : . . . . . . . . . . 40,000*
1 - Systems Manager with extra capacity
1 - Judicial Officer
7 - Management Staff (Division Supervisor to
assist with Delay Reduction Program)
5 . REMODEL OF THE TRAFFIC DIVISION OF THE
MT. DIABLO COURT, WILLOW PASS RD . 75,000*
t
MUNICIPAL COURT ONE-TIME COSTS : $243 ,000
B . SHERIFF' S NEEDS
6 . RELOCATION OF MDF VIDEO ARRAIGNMENT
ROOM FOR FUNCTIONAL REASONS
SHERIFF . . . . . . . . . . . . . . . .$ 50,000*
SHERIFF ONE-TIME COSTS 50, 000
GRAND TOTAL: .- $293 ,000
1I . AVAILABLE FUNDING
FY 91/92 ANTICIPATED FUND BALANCE $575,000**
TOTAL ON-TIME FUNDING: $575,000
NET BENEFIT TO COUNTY: $282,000
* One-time costs
** One-time funding
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