HomeMy WebLinkAboutMINUTES - 10051993 - 1.27 a AUD - NIK I
- CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1�5 BOARD OF SUPERVISORS
T/C 2 7
v p El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff /0255
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE> INCREASE
100 100
2521 2130 Small Tools & Instruments I I
I $ 4,000�pO
2131 Minor Equipment I 1,900.00
2140 Medical & Lab Supplies I 47,670.00
2479 Special Dept. Expense I 500.bO
4954 Medical & Lab Equipment I 18,150.00
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0990 6301 Reserve for Appropriations $ 72,2201, 00
0990 6301 Appropriable Revenue I 72,220.00
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TOTALS �T
72 220;00 144,440.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Toappropri ate for the County—wide D.N.A.
By: Date testing program.
COUNTY ADMI ISTRATOR
By: Oz�(4" E,_�_ Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
SWOP,MMM TORLAKSON
NO:
phil Batchelor,Clerk of the Board of Sheriff's Fiscal
Su ervisors d County Administrator nffi 8/31/93
SIGNATURE TITLE DATE
Hy: Date R.L.McDonald APPROPRIATION A POO, !Jr DOl7f
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Sheriff /0255
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
1 1
2521 9595 Misc- Government Agencies $ 72,220.100 i
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TOTALS 72,226,04
APPROVED EXPLANATION OF REQUEST -
AUDITOR-CONTROLLER
To recognize revenue to be transferred from excess
Br: Dote CALID operational funds, which will-be transferred
from Alameda County.
COUNTY ADMINISTRATOR Agreement exists with participating agencies.
By: 6�C�4� Date -�3
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
.MCPEAK,TORLAKSON
NO: `� t
Sheriff's Fiscal
8/31/93Q!1(? ?fi^he►or,Clerk of the Board of al; NATURE TITLE DATE
Supervisors and County Administrator
R. L. McDonald ,,'1
By: 0 ° Date REVENUE ADJ. RAQQ ��y7
JOURNAL 10.
(M $134 Rev.9/80
SHERIFF-CORONER DEPARTMENT
Contra Costa County
Criminalistics Laboratory Division
1.960 Muir Road, #201, Martinez, CA 94553
(510) 313-2800
Date: August 25, 1993
To: George Roemer, Senior Deputy County Administrator
From: Gerald T. Mitosinka, Assistant Sheriff
by: Kathryn J. HolmeActing Chief, Crime Lab
Holmes
ti
Subject: Appropriation of Funds for DNA Program
Last year we obtained written agreements from each city within
the County, as well as the special districts, to use $72,220 in
excess CALID operational funds for the implementation of a
Countywide DNA testing program within the Criminalistics
Laboratory. After much negotiating with Alameda County, we have
obtained the approval of the CALID Regional RAN Board to transfer
all excess Contra Costa Operational funds (approximately
$230, 000) to Contra Costa County trust account. As soon as we
are able to create a local interest-bearing account, the transfer
of funds will occur.
In anticipation of receiving these funds, I would like to obtain
Board approval to appropriate funds to a DNA account so that we
may order the equipment and supplies. necessary to begin the DNA
program. It is critical that we begin this program as soon as
possible in order to increase our case efficiency. Our continued
funding depends greatly on our ability to generate fees for
cas.ework. The DNA testing, once established, will automate our
serology examinations and increase our revenues .
Initial capital equipment purchases are expected to be
approximately $18,150 . The balance of the funds would be for
services and supplies per the attached budget description.
cc: R. McDonald
K. Sheldon
93/94 DNA BUDGET
ORG# 2521
2130 Small Tools and Instruments $4,000
2131 Minor Equipment $1,90,0
2140 Medical and Laboratory Supplies $47,670
2479 Special Departmental Expenses $500
4954 Capital Equipment:
Thermal Cycler (1) $7,600
Centrifuge (1 ) $3,650
Autoclave (1) $3, 100
Hotshaker (1) $2,200
Temperature verfication system (1) $1, 600
Total $72,220