HomeMy WebLinkAboutMINUTES - 11052002 - C34-C35 AUDITOR-CONTROLLER USE ONLY
( CONTRA COSTA COUNTY FNIAL APPROVAL NEEIM BY.
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:Sheriffs Office: 0
EXPEi4lnRE
ORGANUATION IIUB ACOOM EXPENDITURE ACCOUNT DESCRIPTION sDECREASE> INCREASE
2549 2302 Use of Co Vehicle/Equip 58,000 00
2549 4953 Autos&Trucks 34,943 00
2550 2110 Communications 5,175 00
2550 2131 Minor Furniture/Equipment 29,479 00
2550 2270 Maintenance - Equipment 4,860 00
2550 2275 Mtn Radio - Electronic Equip 700 00
2550 2474 Fire Fighting Supplies 200 00
0990 6.301 Reserve for Appropriations 153,357 00
0990 6301 Appropriable New Revenue 163,357 00
TOTALS 163,357100 328 714 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate civil process assessment fees according to
w,
DATEthe AS 109 and AS '709 Civil Vehicle Equipment Program
BY: P _L r��
COUNTY, INI R.
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIGIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: WE
John Sweeten,Clerk of the Board of
Supervisors and County Administrator Sheriff:
Decal Officer 10114/02
TME DATE
f APPROPRIATION APOO �
By �' � � DATE NCVEMER 5, OC12 Aar..r UNAL No
(M929 Rev',
—
CONTRA COSTA COUNTY •,/
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff's
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2549 9676 Civil Processing Fees 122,943 00
2550 9675 Civil Process Service 40,414 00
TOTALS 163357 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO LER: To Appropriate civil process and civil processing fees according
BY: DATE t� / +®7— to the AS 1109 and AS 709 Vehicle Equipment
COU ilii
By.
DATE '
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board Of
Supervisors and County AdminiistrcArZ?9� Sheriffs Chief of
manaff=t Svcs 10/14/02
REVEWJEAOI. RADO 60-6
BY: r' DATE I�(IS�EMBER , 2002 JOURNAL NO.
POW
(M 8134 Rev.7186)
AUDITOR-OM 'ROLLER USE ONLY
CONTRA COSTA COUNTY FINw.APPROVAL NIS BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR ,►r
ACCOUNT CODING BUDGET UNIT:Sherfff s Off ft OM
VWENDMIRE
OROANIZATION SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPT oN 4-DECREASE> INCREASE
2512 4953 Autos& Trucks 208,228 00
4.263 4953 Autos&Trucks 208,223 00
TOTALS 2013 223 OO 208,223100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER. To reallocation FY 2007/0.4 appropriations to allow for
purchase of Sheriff's Department vehicles, as approved in FY
BY: DATE_j0bo7-- 02/03 budget.
COUNTY INI R:
BY: � .,1 — DATED'
BOARD OF SUPERVISORS:
YES:
SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweden,Clerk of the Board of frs Chief of
SUPON18ors and County Adminlatator an meat Svcs 10/14/02
SIGNATURE TITLE DATE
: ._ APPROPRIATION APOO
{Deputy) NOVEMBER 5 2002
BY: DATE AW.,IoLgWL No.