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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