HomeMy WebLinkAboutMINUTES - 11101987 - 1.37 r
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff/CAL-ID Central Identification Bureau
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
I I
2517 9595 Misc. Government Agencies $80,000t00 I
I
I ,
I �
I I
I I
� r
I r
I
I
I I
I I
I �
I I
I I
I J
I
� I
I I
I
I t TOTALS $80,000 y00
APPROVED EXPLANATION OF REOUEST
AUDZT .-CO ROLLE As a part of the -Alameda-Contra Costa County Remote Access
Network (CAL-ID), .the Sheriff 's.Department has agreed to
Br Dor -establish a Central Identificaion Bureau. This Bureau
ill be funded by Alameda County, the central respository
COON Y ADMI TRATOR for all agencies participating, including Contra Costa
By: outdo �Ss)County. Contra Costa's share being budgeted in Department
0325. This adjustment initiates a partial budget for the
BOARD OF SUPERVISORS CIB to start site preparation and equipment purchase.
rther adjustments will be required as the combined RAN
Supervisors WeakJoandet>I; and local CIB plans are more complete.
YES: Schroder,McPeak,TorlakSon p p
NO:
Phil Batchelor, Clerk of the Board of Sheriff 's Fiscal
Supervisors and Cou::ty Administrator SIGNATURE DATE
NOV 10 R. L. McDonald
�(it..t/� REVENUE ADJ. — —
Br � Date RA00 Oso
(M 8134 Rev. 2/66) JOURNAL NO.
w
'9 X03 AU -CONTROLLER Y
JL FINAL APPROVAL NEEDED BY:
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff/ CAL-ID Central Identification Bureau
02,'T5 -- 0 k
RGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
1
4407 CAL-ID Site Preparation I $70,000.00
1st. .Floor North Wing I '
[administration Building
651 Pine Street, Martinez, CA 94553 I I
I I
I I
I I
I 1
i
I I
2517 4951 Office Equipment & Furniture I 10,000.bo
I I
I
I I
I I
I I
I I
I 1
I '
I I
I I
I I
I
I I
0990 6301 Reserve for Contingencies $80,000100
I
0990 6301 Appropriable Revenue 80,000.00
I
I I
TOTALS $80,000!00 $160,000.0
APPROVED EXPLANATION OF REQUEST '
AUDITOR ONTR LLER As a part of the Alameda-Contra Costa County Remote Access
l / � Network (CA'--!D' , the Sheriff's Department has agreed to
�
3y: Lbate L_2J2 establish a Central Identification Bureau. This Bureau
will be funded by Alameda County, the central repository
;OUN DMINIS R TOR for all agencies participating, including Contra Costa
/ 'ounty. Contra Costa'sshare being budgeted in Department
3y: Dale 0325. This adjustment initiates a partial budget for the
CIB to start site preparation and equipment purchase.
30ARD OF SUPERVISORS Further adjustments will be required as the combined RAN
Supervisors i c,,mrs,Fanden, and local GIB plans are more complete.
rES: Schroder,McPeak.TcrlakSN
v0.
Phil Batchelor, Clark of the Board of
SuperVis^rs a^d County A.drninistrator Sheriff's Fiscal
NGV 1 p 987 SIGNATURE DATE
3y: Dote-, R. L. McDonald APPROPRIATION APOO ✓� �✓�
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE