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Home My WebLink AboutMINUTES - 10041994 - 1.2 (3) CONTRA CO3TA COUNTY ' \ ESTIMATED REVENUE ADJUSTMENT j3o- -l' °r T/C 24 ACCOUNT COOIIC BUDGET UNIT: 0255/0300 Sheriff/Detention OACAl111AT101 RVN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 2500 9732 Contract Law Enforcement Services $ $314672.100 - 2500 9735 Jail Booking Fees 1 44,000.100- 2501 9424 State Aid Peace Officer Training I 100,000.100- 2502 9975 Misc. Non-Taxable Revenue i 1 ,250 00• 2537 9739 Misc. Law Enforcement Services 25 ,064.00• 2505 9732 Contract Law Enforcement Services 51,000. 10C ' 2505 9739 Misc. Law Enforcement Services 1 124, 5001'00• 2505 9969 Indemnifying Proceeds 1 2,000.100• 2506 9225 State Motor Veh=in-lieu Tax 52;000100 2506 9435 Misc. State Aide 105 ,000. 10 , 2508 9732 Contract Law Enforcement Services 1 12,000,00- 2530 9732 it 11 11 it184000. 0 , 2531 9732 16:000. 10C 1 2532 9732 to to of it16,0000 2533 9732 89,500.. 10 1 2534 9732 300,000. 10 2510 9429 State Aide Mandated Exp. 75000 2510 9620 Communication Services I 108,000 00• 2510 9975 Misc. Non-Taxable Revenue 4,950. 10 1 2545 9080 Business Licenses 15,000,00- 2545 9140 Other Licenses& Permits 5,000. 10 - 2545 9731 Fingerprint & Criminal Reports 1,000. 1.0 I 2545 9895 Misc. Current Services 18,000. 10 1 2545 9968 Seizures 10,000400 2545 9975 Misc. Non-Taxable Revenue 500 .10 2546 9675 Civil Process. Service 110$000100. 2546 9975 Misc. Non-Taxable Revenue 3,000. 10C 1 2549 9676 Civil Processing Fee 40,000. 10C 1 2515 9739 Misc. Law Enforcement Services 631 ,259. 10 ; TOTALS 1 Page 1 of 2 , ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: 0255/0300 Sheriff/Detention ONOANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 2515 9895 Misc. Current Service I 2515 9975 Misc. Non-Taxable Revenue 1 309,240. 100 2515 1 500. 100,9968 Seizures 77, 500. 100- 2522 7, 500. 1002522 9968 Seizures 85,000.100- 2517 5,000.1002517 9595 Misc. Gov' t Agencies 2,016.100• 2521 9595 Misc. Cov' t Agencies 721220. - 00 2527 9150 Vehicle Code Fines 1 90000.100• 2527 9435 Miscellaneous State Aid I 80,800. 100 2527 9731 Fingerprint & Criminal Reports 1 ,000. 1-00. 2527 9733 Blood Withdrawal Fees 5 ,000. 100, 2528 9362 State Aide Crime Control ' 1 14, 329 . 100+ 2535 9732 Contract Law Enforcement Services 500.PO ' 2503 9739 Misc. Law Enforcement Services 2)100.00- 2516 ,100.002516 9968 Seizures 15 ,000.100 I 2590 9814 Care of Prisoners 854, 552.00 2573 9739 Misc. Law Enforcement Services I 280,000. 100- 2574 80,000. 100-2574 9739 30,000.100- 1 2577 9739 195,000.00 I 2576 9263 St. Aid Realignment 15 , 557. 00- 2578 9435 Miscellaneous State Aid 2578 9814 Care of Prisoners 25 ,000. 100- 2578 9873 Cafeteria Receipts 10, 500. 00• 2578 9946 Sundry Non-Taxable Sales 1 110,000. 00• 2578 9975 Misc. Non-Taxable Revenue 2,600.P0 2580 9814 Care of Prisoners 577,945 . 100. 2580 9946 Sundry Non-Taxable Sales 70,000. 100• 2585 9595 Misc. Gov' t Agencies 350.00- 2585 9732 Contract Law Enforcement Services 10, 500.60• 1 TOTALS1 2,662,827.p0 2,662,827. ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To allocate Sheriffs ' Office 1994-95 er: ~ :O Dote, estimated revenues. COUNT INI A R Blr: Dat BOARDOF RVISORS YES: ! ` NO: 004)G, Sheriffs 'Fiscal Officer I Phil Batchelor,Clerk of the Board of sI/NATURE TITLE DATE Srvisors n Count4 M nstrato.r Reed L . McDonald 3Y: Date REVENUE ADJ. RAOO_��/(� *110134 Nov.&/0s1 JOURNAL N0.