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Home My WebLink AboutMINUTES - 11071995 - C44 C • yy AUDI -CONTROL R US[ ONLY_ CONTRA COSTA COUNTY FINbL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Shen.i6b',s O66.ice ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT `ECREASE INCREASE 100 100 2545 3505 Lease Puncha.6e Video Mug Shot Syztem $23, 175 :00 0990 6301 Rezenve boA AppAop4iat.ions $23, 175 00 I 1 0990 6301 Appxopn-ia.bte Revenue I $23, 175 i00 I I 1 t I ' I � I 1 i I I I 1 I I I I I I I I I I 1 I 1 I I I 1 I I I I I I I I I 1 I I 1 TOTALS I t $23, 175 100 $46, 350 ! 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To app,%op)tiate bon the te.aze puachaee costs o6 the By: Date/a��3 f c.it.ie.,6 o6 Richmond, Mantinez and P.itt6bu4g bon their panticipat.ion .in the County-wide video mug .6hot zy.6tem. COUNTA MINIS A OR Equipment box thew c.it.iez waz teaze puncha.6ed along with that o6 the county. Each city w.itt be bitted bon By: if ate the�.n portion o6 the agreement. BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: None Phil Batchelor,Clerk of the Board d SheA i fi l z Fi at Superns�s and ry Adrgl�stra�ot Jp z4 SIGNATURE — rl LE DATE By: to�OV — 7 R.L. MCDonatd APPROPRIATION A 00 ADJ. JOURNAL NO. (M 129 Rev.2/8 9 SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheni�Ar z 066ice ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> -- 100 100 I 1 2545 9975 Miscet.Eaneouz non-taxeabte Revenue $23, 175 190 video mug .6hot .6yzzem. � 1 I I , I I 1 ( I I 1 1 1 I I ( I I I I I I � I I TOTALS $23, 175 QO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date To recognize added revenue nom the citi.ez o6: Richmond $13, 805 COUNTY AD INISTR R Ma4tinez 4, 708 By: Dot e% Pit;t6bung 4, 662 BOARD OF SUPERVISORS 23, 175 SUPERVISORS SMITH,BISHOP bon thein equipment po4tion ob the county-wide teaze YES: DESAULNIER,TORLAKSON,ROGERS punchaze o6 a video mug .6hot .6y.6tem. NO: None SheAi661.6 Facat poll Batchelor, Clerk of the Board of 06 b.ccen t0 Z'E4 - supervisors and my Adffdd*dw SIGNATURE TITLE 0 A T a R.L. McDona.2d By. Date Nov 1995 REVENUE ADJ. RAOO JOURNAL NO. 8134 Rev.2/84 CONTRA COSTA COUNTY WARREN E. RUPF, Sheriff—Coroner P.O. Box 391 Martinez CA 94553 INVOICE NO. 1317 Date August 8, 1995 Org/Acct# 2545/9975 DEBTOR'S NAME AND ADDRESS: Richmond Police Department 401 27th Street • Richmond, CA 94804 --Meaw Detach and Retum M=PaitionWithPaymett) ................ ... ........ ............ .............. ...... . . . ..... 1,: x Justice Image Management System Lease Purchase, Fiscal Year 1995-96 July 1, 1995 through June 30, 1996 Principal 10,955.34 Interest 2,849.32 Please Pay This Amount — INVOICE TOTAL $ 13,804.66 Please make checks payable to County Sheriff-Coroner and mail to the above ad 4 SIGNED ? Lt. To . To;%ambei TELEPHONE 646-4463 CONTRA COSTA COUNTY WARREN E. RUPF, Sheriff—Coroner P.O. Box 391 Martinez CA 94553 INVOICE NO. 1318 Date August 8, 1995 Org/Acct# 2 54 5/99 7 5 DEBTOR'S NAME AND ADDRESS: Martinez Police Department 525 Henrietta Street Martinez, CA 94553 ease Detach and Return This Portion With Payment x. ;' E ,:..:.. ...: Justice Image Management System Lease Purchase, Fiscal Year 1995-96 July 1, 1995 through June 30, 1996 Principal 3,736.26 Interest 971.75 Please Pay This Amount — INVOICE TOTAL $4,708.01 Please make checks payable to County Sheriff-Coroner and mail to the above addres SIGNED . �-� . o Lam rt TELEPHONE 61i(,.- 6 3 CONTRA COSTA COUNTY WARREN E. RUPF, Sheriff—Coroner P.O. Box 391 Martinez CA 94553 INVOICE NO. 1319 Date August 8, 1995 Org/Acct# 2545-9975 DEBTOR'S NAME AND ADDRESS: Pittsburg Police Department 55 Civic Avenue Pittsburg, CA 94565 Mean Detach and Repan This Portion With Payment XX ww AMOUNT:.: >> Justice Image Management System Lease Purchase, Fiscal- Year 1995-96 July 1, 1995 through June 30, 1996 Principal 3,699.63 Interest 962.22 Please Pay This Amount — INVOICE TOTAL $ 4,661.85 Please make checks payable to County Sheriff—Coroner and mail to the above ad SIGNE t. Tom amber TELE ONE 646-4463