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Home My WebLink AboutMINUTES - 10111983 - 1.23 . CONTRA ,COSTA COUNTY . .. APPROPRIATION ADJUSTMENT 1 T/C 2 7 /I 12— A',.DUN i 2— A;:OUNi CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff/Coroner"-.. _ yill I11OM SUB-OBJECT 2. FINED ASST OBJECT OF EXPENSE OP FIRED ASSET ITEN 10. OUANTITT DECREAS> INCREASE COMMUNICATIONS 2511 4955 Ambulance Radio 3 9,300.00 0990 i 6301 Reserve for Contingencies 90300.00 i i I APPROVED 3. EXPLANATION OF REOUEST ) 7ij�?-CONTROLLER I To provide 3 additional radios to East Contra Costa , OCT 04 1983 County Ambulance Service, per their request of August _ Dote / / 20, 1983. )Nll 4 I'INISTRATOR I Dote to I .1RD OF SUPERVISORS Y E avm mn Pow@%F"M finder,MtPr.ik.T.idjkvn NO ACT/ 1/119113 0!.SSO , CLERK 4. ASA III 17 eIeNATY11[ TITLE DATE R. L. McDonald APPROPRIATION A P00 6-0/5- ADJ. JOURNALNO. (M !;19 Rev 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 1 �5 f i • r CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 O� 1. DEPARTMENT OR ORCANIZATION UNIT: ACCOUNT CDDIN6 SHERIFF-CORONER ORGANIZATION sue-061W 2. <DECREASE INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0359 4954 Medical & Lab Equipment 634.00 0359 2100 Office Expense 1.00 2503 2479 Other Special Department Expense 100.00 0990 6301 Reserve for contingencies 733.00 0990 6301 Appropriable New Revenue 733.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER 1 . Expenditures of Capital Equipment bought thru the trade-in sales of unused capital equipment on pur- ey Dote ��%3j chase ardor P45953. Cast to County for new capital equipment $2.00. COON AD4R ,Jt By; Date cam 2• to appropriate donation for Grime Prevention. �(1lSi� BOARD OF SUPERVISORS YES:�prr°mn Pbers`F°Meq' SQmdee,McPnk.T.KIAkwq NO: •-^_ On i/ ASA III J,R. OLSs0 , CLE 4' sia�ATu�c T�Tu DATE By. l�l,� �� R. L. McDonald APPROPRIAUDK E A P00•,0_05 iN 129 Rar.4/831 SEE INSTRUCTIONS ON REVERSE SIDE A Y CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING 1.DEPARTMENT OR ORCANI2ATION UNIT: Sheriff/Coroner ORGANIZATION REVENUE ACCOUNT 2 REVENUE DESCRIPTION INCREASE DECREASE 0359 9923 Equipment trade-in sales $ 633.00 2503 9965 Restricted Donation 100.00 APPROVED 3.. EXPLANATION OF REQUEST AUDI TO ONTROLLER ( l ,' To record revenue for the .trade-in of capital By: / �� ",' pO1e/G'/;7 equipment for .new capital equipment on purchase order P45953. COUNTY ADfAINISTRATOR 2.. Deposit permit #69735, donation for use in Crime er . Dated / Prevention. .BOARD OF SUPERVISORS YES::supp"ium ES::R4pptiium Puree,Fah ft "gukr.McPeak•Tudakyn �� ' N0: D9Ynn ry 1,1 9 I \` / \ �`�Y' J.R. OLS SO , CLERK _ ` _ACq jTj SIGNATURE IT Ji pArE By R. L. McDonald REVENUE Ali. RA00,SO08 JOORIAL N0. (09134 RM.1/79) 167 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORCANI2ATION UNIT: Sheriff/Coroner: ORCANIIATION SUB-OBJECT 2. ". `ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM INVESTIGATION 2535 2472 Criminal Investigation 15,000.00 0990 6301 Reserve for Contigencies $ 15,000.00 0990 6301 Appropriable New Revenue 15,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CON TRO LER OCT 0 4 1g$3 To appropriate funds received from the Housing By: C Date / / Authority for Special Crime Prevention efforts at Housing Authority Developments COUNTY ADMINISTRATOR By: QDately BOARD OF SUPERVISORS YE S:seprmhm,P,nn,FAAdM SA,n.kr,M�eak,Tnrl.,k�,n NO: ACT 1/1 13 G J.R. OLS N, CL K = ��'� 4. t'— ASA T T T l SIGNATURE TITLE DATE By: / R. L. McDonald APPROPRIATION A P00 R. So�� ADJ. JOURNAL 10. CN 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE 1 �� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.OEPARTNENT OR ORGANIZATION UNIT: Sheriff/Coroner ORGANIZATION ACCOUNT RVENUE 1 REVENUE DESCRIPTION INCREASE 4DECREASE INVESTIGATION 2535 �96�- Housing Authority.PeRat4oA 514 ve;t 15,000.00 X595 CIO � APPROVED 3.. EXPLANATION OF REQUEST AUDITOR-.CONTROLLER �, //�� OCT 04 '19M To recognize revenue received from the Housing By: v+v Dote Authority to effect identified Crime Prevention efforts in Housing Authority developments. COUNTY ADMINISTRATOR Dote / DEPOSIT PERMIT N0: BOARD OF SUPERVISORS YES:6U;V FVj r,rs P mm.FandM . J.fin -k-r.MtYra4,T,,I Arm NO: oDteO C1 19A 'cQ // J.R. OLSSO , CLERK "_`',�" ASA III L�($ S18NATURE TITLE DATE R. L, McDonald REVENUE ADJ. RA00 .5�/� JINRNAI N0. (08134 Rev.s/Ta) 1�J i CONTRA COSTA COUNTY AFPRQPRIATI,ON ADJUSTMENT T/C 27 / Dk I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheriff/Coroner ORGANIZATION SUB-OBJECT 2. `ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM DANVILLE POLICE SERVICES 2530 1011 Permanent Salaries $460,000.00 " 1014 Overtime 52,000.00 11 1044 Retirement 105,000.00 11 1060 Group Insurance 22,000.00 if 1063 S.U.I. 39000.00 " 1070 Worker's Comp. Ins . 9,000.00 1081 Labor Received/Provided 61 ,000.00 2535 1011 Permanent Salaries 48,200.00 1044 Retirement 10,300.00 1060 Group Insurance 19800.00 1063 S.U. I. 200.00 " 1070 Worker's Comp. Ins. 500.00 1081 Labor Received/Provided 61 ,000.00 2530 2100 Office Expense 19000.00 " 2160 Clothing & Personal Equip. 8,000.00 " 2302 Use of County Equip. 799000.00 112310 Professional & Personal Services 425000.00 $12479 Other Special Department Expense 29400.00 11 4955 Radio & Electronic Equipment 5,600.00 0990 6301 Reserve for Contingencies 8505000.00 0990 6301 Appropriable New Revenue 850,000.00 APPROVED 3, EXPLANATION OF REQUEST AUDITODate /R-CONTROL>ER To appropriate expenditures for the 1983-84 contract By: OCT 0 4 for Police Services with the Town of Danville. / COUNTY ADMINISTRATOR By: Dote BOARD OF SUPERVISORS YES- Supervisors Pown,Fjjm Schw&f.Md'eak.TUriskum NO: .� OrUT/_1A IS 13 J.R. OLSS , CLEYK 4. �( � ASA III 9/19/ 8: x// EIOM TUR[ TITLE DATEBy. �.� Reed L. McDonald APPROPRIATION A POQ SO/51 AOS. JOURIAL IO. (M 129 Rev.4/63) SEE INSTRUCTIONS ON REVERSE SIDE 170 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPAATNENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheriff/Coroner ORGANIZATION REVENUE ACCOUNT 2 REVENUE DESCRIPTION INCREASE 4DECREASE DANVILLE POLICE SERVICES 2530 9732 Contract Law Enforcement Services $850,000.00 APPROVED 3., EXPLANATION OF REOUEST AUDITOR-.CONTROL ER OCT 04 4803 To recognize anticipated revenue in fiscal 1983-84 By: Dote / for contract police services with the Town of Danville. COUNTY ADMINISTRATOR By: BOARD OF SUPERVISORS Suprmif.m P,v m,Fah kn. YES''Schndrr,MCPcak,Turlaku,A NO: J.R. OLSSO I CLERK " ASA III 9/19/83 516NATURE TITLE DATE By: l Reed L. McDonald REVENUE ADJ. RA00 h O/5� JRIRRAL 10. (Y9134 Now.9/79) 171