HomeMy WebLinkAboutMINUTES - 01311995 - 1.15 • - ` AUDI -CONTROLL ER USE ONLY
E CONTRA COSTA COUNTY FIruL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rlum
TQC Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff (Vehicle Theft Program)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT CECREASE INCREASE
100 100
2512 4951 Office Equipment 1 $ 115 ,900:00
Consisting of: 1 '
Upgrade of Records Management
and Management Information I I
System. I I
• Plotter I I
FAX
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• PC (2) 1
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0990 6301 Reserve for Appropriations $ 115 ,900.100
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0990 6301 Appropriable Revenue 1 115 ,900.100
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TOTALS1
$ 115 ,900.100
5 ,900.100 $ 231 ,800.100
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER TO appropriate for the equipment costs associ-
By: Date ated with the County's parcipation in the Board
approved Vehicle Theft Program. The personnel
COU ADM NI T ATC costs and revenues were made a part of the
approved 1994-95 budget , but the equipment
B " Dat costs were omitted.
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES:` DESAULNIER,TORLAKSON,ROGERS
N0: 0 �
pW Batchelor, Clerk of the Board of Sheriff' s Fiscal
a unty Ad i "stratar Officer
SIGNATURE TITLE DATE
`By:T PDate S R. 1L . McDonald APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY � • '
ESTIMATED REVENUE ADJUSTMENT pae
T/C 24
ACCOUNT coolNc BUDGET UNIT:
Sheriff Vehicle Theft Pro r m
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
2512 9444 Vehicle Theft - VLF $ 115 ,9040
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TOTALS ,
$ 115 ,900;0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLERTO -recognize anticipated revenue associated with
the equipment portion of the County Vehicle
By.
� Dote -lZ Theft Program.
COUNT DMINI TR TOR ��
By: Doti.
BOARD 0 SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: I190,1y,{: Y
"�#-- heriff- s Fiscal
Q --7- OfficerTURETITLE DATE
PW Batchelor, Clerk of the Board* R. 1 . McDonald
smwvbm County
By: rl'177111
Date REVENUE ADS. R A 0 0 70
JOURNAL NO.
(M79 34 Rev.>!/be)