HomeMy WebLinkAboutMINUTES - 10201987 - 1.29 7
AUDITOR TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT '1
BOARD OF SUPERVISOR�
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff 255/300
SANITATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE .
100 100
1 1
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2572 2303 Other Travel , Employees $12,808100
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2535 2479 Other Special Departmental Expenses ��� � I 2,572, 00
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0990 6301 Reserve for Contingencies $15,38000 1
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0990 6301 Appropriable Revenue I 15,380100
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TOTALS I I
$15,380100 $30,760! 00
APPROVED EXPLANATION OF REQUEST
UDITO -CONTROLLE / To appropriate additional revenue
Date /G Z •�
1) Standards & Training for Corrections Program
Budgeted at $100,000; State approved maximum
OUNT MINISTR TOR $112,808. Additional expenditures must be made
�� within the program to maximize this revenue.
Y: Date
2) The Cities of San Ramon and Danville requested the
CARD OF SUPERVISORS Sheriff to pay their portion of the operating Fund
P �ervisorsPowers,FandeN for the CNET (Central Contra Costa Narcotics
ES: ;,ciiroder,McPeak,TorlaksOtt Enforcement Team) and bill them via the Police
Services Contract.
o:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Sheriff' s Fiscal
Officer 10-1-S)
SIGNATURE TITLE DATE
Y' ? Date
OCT 2 0 9$�R. L. McDonald APPROPRIATION APOO ! ' �
ADJ. JOURNAL NO.
.. ...n n.., + /PRt qrc r,nrnnn r.n•.n n. nr..rn cr enr
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff 255/300
ORGANIZATION ACCO0NT REVENUE DESCRIPTION INCREASE �DECREASE>
'00 100
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2572 9424 State Aid Peace Officers Training $12,808!00 '
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2530 9732 Contract Law Enforcement Services 1,286j00
2534 9732 Contract Law Enforcement Services 1,286!00 ;
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TOTALS
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APPROVED EXPLANATION OF REQUEST ' 1
AUDITO -CONTR LLfR To appropriate additional revenue
By: .(,�L<<(l�. ' /�'l::r.v Date
1) Standards & Training for Corrections Program
cou ADM! BATOR Budgeted at $100,000 ; State approved maximum
$112,808. Additional expenditures must be
By: Dote made within the program to maximize this
revenue .
BOARD OF SUPERVISORS
2) The Cities of San Ramon and Danville requested the
YES: Supervisors Powers,Fanden, Sheriff to pay their portion of the operating Fund
Schroder,Weak,Torlakson for the CNET (Central Contra Costa Narcotics
No: Enforcement Team) and bill them via the Police
Serv ' es CgAtqct. Sheriff' s Fiscal
Phil �.?t:. �;er, C;-rk ci the Poard of
Ccur;ty Administratof n f f i ra r 10-I-.67
i;•�r5�. SI U E TITLE LATE
R. L. McDonald
ey: Date OCT 2 1987 REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. 2/88)