HomeMy WebLinkAboutMINUTES - 11101987 - 1.35 �7 —of k
i AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY ,J
FINALAPPROVALNEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff Coroner for General Services Department
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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4285 4955 Radio & Communication Equipment C\P(c'C' 1 $3,536100
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2513 2302 Use of County Vehicle/Equipment r725S $1,864100
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0990 6301 Reserve for Contingencies 1 ,67200
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0990 6301 Appropriable Revenue I 1,672100
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TOTALS $3,536100 $5,208,00
APPROVED EXPLANATION OF REQUEST
kUDITO �'
-CONROLL R
j To appropriate for the purchase of two vehicles radios.
ly: � '�.I ' {- Date One each for the Work Alternative vehicle (Adj .#5223 -
4/21/87) and the Sheriff' s Communication van, both recently
:OUNTY ADMINIST ATOR acquired. The WAP radio .wilT1 be funded through program
revenue, the Communication radio by a transfer of funds
ly: Date O from the Sheriff' s Department.
IOARD OF SUPERVISORS 1 @ $1570 + tax ; 1 @ $ 1750 + tax
Supervisors Powers,Fandon,
'Es: Schroder,McPeak,Torlakson
10.
Phil Bate.helor, Clerk of the Board of
wI-�,u�--y t1dmiinistrator
` Sheriff' s Fiscal
�- 0 firer. 10126/8
NOV ro Y^R7 SIGN URE TITLE DATE
ly: Date Reed L . Mc Donald APPROPRIATION A P0Q,!S G
ADJ. JOURNAL NO.
(M 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT. Sheriff-Coroner 0_
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
2573 9739 Misc . Law Enforcement Services $1,6721.00 1
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TOTALS ' UU1
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLLE t
To increase estimated revenue in the Work Alternative
By: Date �/e Program to equip the recently acquired WAP vehicle
through program income .
COUNTY ADMINISTRA
BY:� Da18�
BOARD OF SUPERVISORS
Supervisors Powers,Fandea,
YES: So:boder, McPeak,Torlaks6n
NO:
Sheriff' Fiscal
Phi! B060cr, Clerk of the Board of L n,;;i r e r I�
Supervisors ar:d+ounly Administrator 810NATURE TLE
NOVIr 0 1 87
Reed L . McDonald
`� 1
By: Dote REVENUE ADJ. RA 00
(M 8134 Rev. 2/86) JOURNAL NO.