HomeMy WebLinkAboutMINUTES - 01281986 - 1.16 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Sheriff-Coroner
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
08JECT OF EXPENSE OR FIXED ASSET ITEM
DELTA REGIONAL COMMUNCIATIONS CENTER
2551 4955 Tape Recorder $16,000.00
2551 2100 Office Expense (120 reels recording tape) 101000.00
2551 2270 Repair & Service of Equipment $ 1 ,018.00
2551 2276 Maintenance of Electronic Equipment 2,236.00
2551 2284 Requested Maintenance 1 ,000.00
2551 2310 Professional Service 8,000.00
2551 2316 Data Processing Supplies 1 ,500.00
2551 2477 Education Supplies/Courses 1 ,500.00
2551 2479 Other Special Department Expense 400.00
4411 4101 New Detention Facility 10,346.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLER
The purpose of this adjustment is to purchase a replace-
Date //Pf ment tape recorder and tape for the Delta Regional Com-
`
Center. The existing recorder was donated
Cou MINISTRATOR by the City of Antioch when the Center opened. This pur-
chase will redirect repair costs and equip the center
By: 'VV11ate !/2 with reliable modern equipment. Funding comes from
within the existing budget $16,000 and $10,000 from
BOARD OF SUPERVISORS the New Jail account which was inadvertantly credited
with DRCC revenue last fiscal year.
YES. Supervisors Powers, Fanden,
S&iroder, McF.ak.Torlakson
NO: JAN 2 81986
On / /
Sheriff's
Phil Batchelor, Clerk of the Board of 4• Fiscal Officer 1 /13/86
S10NATURE TITLE DATE
Sup,_lr:ISorsand CourlyAdministrator Reed L. McDonald
B y: APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev 4/83) SEE INSTRUCTIONS ON REVERSE SIDE