HomeMy WebLinkAboutMINUTES - 12021997 - C47 >r C, AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY v FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT B BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriffs Office
oRGANQATION SUB-OBJECT EXPENDITRUE ACCOUNT DESCRIPTION (DECREASE) INCREASE
2540 2100 Office Expense 92.00
2540 2160 Clothing & Personal Supplies 1,804.00
2540 2272 Gasoline &Oil 15,156.00
2540 2310 Professional/Speclzd Svcs 11,623.00
2540 2360 Insurance 3,022.00
K110-2459- 2479 Other Special Department Expense 30,800.00
2540 3505 Retire Oth Long Term Debt 77,152.00
2540 3515 Int on Oth Long Term Debt 55,453.00
0990 6301 Reserve for Appropriations 189,058.00
0990 6301 Appropriable Revenue 189,058.00
TOTALS 192,080.00 381,138.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO �i Increase appropriations and revenues to reflect the 1st Qtr 1997-98
By: !� Date:j.z7 97 costs for the Sheriffs helicopter program. Revenue in excess of
that generated from the program comes from the Supplemental Law
co (NIST TO j Enforcement Services Fund.
By: Date. ��
BOARD OF S PERVISORS n _ /1
YES: SpelviWS 2r.4'6/ gerke J �l/9Glq,1rJll
NO:34pervisa 016rw 10j 2(tq_7
Phil BaW*Ior,Clerk of the Board of SJGNATURE T„LE DATE
3 ervlaws and County l.'ministrator
By: Date:' 97 APOC
` CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff S Office
ORGANIZATION REVENUE ACCT REVENUE DESCRIPTION INCREASE (DECREASE)
2540 9732 Contract Law Enforcement Services 42,743.00
2540 9967 Contributions from Other Funds 146,315.00
TOTALS 189,058.00 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONM02 G7-.� Increase estimated revenues to reflect program revenue and the
By. / Date:��97 transfer from the Supplemental Law Enforcement Services Fund for
the 1st Qtr 1997-98 Sheriffs helicopter program.
COON NIST OR, /
By. Z-,j 7L-000Dat .
J
BOARD OF SUPERVISORS /,��
YES: sIA.pavisom �M1 ae �r
411 &*A� tlnicr
NO: Superospr Uilk P64 4'
Phil Batchelor,Clark of the Board of C-
�JSupervisors and County Administrator SIGNATURE TITLE �/DA�TE
By: �-[1. ��f ,/ -Date:";-�� q7 RA00 �✓