HomeMy WebLinkAboutMINUTES - 12111990 - 1.57 C►�y AUDIT -CONTROL R USE ONLY
CONTRA COSTA COUN�—�`" FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT .'�7g7It
T/C 27 K_p 8OAR0 OF SUPERVISORS
a\ COUNTY ADMINISTRATOR
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ACCOUNT CODINs BUDGET UNIT: Sheriff Detention 0255-03300
!RCANIIATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB -•
100 100
1 1
2572 2303 Other Travel - Employees 3,000100
2572 4955. Radio & Electronic Equipment I 3,0001.00
2505 2479, Other Special Department Expense 2,212. 00 1
2505 4955 Radio & Electronic Equipment 3, 55300
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0990 6301 Appropriations for Reserves 1 ,341 .100 t
0990 6301 Appropriable Revenue ( 1 , 3411.00
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TOTALS
6, 553.100 7 , 894j00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To transfer existing appropriations and apply a
r;y: Dae 1 ® 4 199a recently recieved rebate from SONY Corporation
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By:
for the purchase of a satellite T.V. system.
Approximately 46% of the cost will be reimbursed
COUNT NIS RAT R as a part of an existing State Detention training
program, (S.T.C. ) which intends to broadcast trainin
By: at via the satellite Statewide. .An additional 20%
of the cost is from the rebate check. The balance
BOARD OF SUPERVISORS from existing budgeted funds.
Supervisors Powers,Fandar,
YES: Schroder, Weak,Toxiakscfl This. system will additionally provide a vital
NO: safety emergency communication link in a disaster
situation.
Clq"; of the 5mrd el
a,. Cc;Ja2ykm �ctra` r �I Sheriff' s Fiscal
v` Officer 1L L, ,
DEC 1 1 990 SIGNATURE TITLE DATE
By: Date R. L. McDonald APPROPRIATION A P00�o30
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-057
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff-0255
3RCANIZATION REVENUE'
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo 100
1 I
2505 9975 Miscellaneous Non-Taxable Revenue 1 , 341 . ►0
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TOTALS 1 ,341 . ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 4 1990 To increase budgeted revenue for unanticipated
szliicw: r; s rebate check. We intend to use the money to
�Y: Dote partially fund a satellite T.V. system for training
;OUNTY AD I ISTRP1T and emergency communications.
3y: __` r-- Dai
30ARD OF SUPERVISORS
Supervisors Powers,Fabden,
YES: Schroder, Mc-Peak, T,orl_a'kksson
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Sheriff' s .FiscalOt '�`
PH fbtcheicT, Met*Of ftBmrd 0 I � -Of f i �P r
SIONATUR TITLE DAT
Su or.'_ars z d CoLj,-rty Adm. pistreor
L. McDonald
3 C DEC 11 .19 OR• REVENUE AOJ. RAOO ��30
YDate
(M 6134 Rev. 2/56) JOURNAL NO.