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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 I 1 2572 2303 Other Travel , Employees $12,808100 I 1 2535 2479 Other Special Departmental Expenses ��� � I 2,572, 00 I 1 I I ' I I I 0990 6301 Reserve for Contingencies $15,38000 1 I 0990 6301 Appropriable Revenue I 15,380100 I I I I 1 I 1 ' I I I 1 I 1 I I I I I I I I I I I I I I I I 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 I . I 2572 9424 State Aid Peace Officers Training $12,808!00 ' 1 ' 2530 9732 Contract Law Enforcement Services 1,286j00 2534 9732 Contract Law Enforcement Services 1,286!00 ; I , l � I r I I I I I I I ( • I I I I I I I I I I TOTALS ool 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)