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HomeMy WebLinkAboutMINUTES - 09091997 - C53 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XD BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff(0255)/General Services EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2541 4951 Office Equipment and Furniture 2,230,300 00 4407 4354 Dispatch Remodel 1,000,000 00 0990 6301 Reserve for Contingencies 1,230,300 00 0990 6301 Appropriable New Revenue 1,230,300 00 TOTALS 2,230,300 00 3,460,600 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE 3 97 Transfer appropriations for equipment of the Emergency Operations Center COU S�DISTRAe NIfrom General Services and budget Federal and city restricted revenues. BY: ' DAT BOARD OF SUPERVISORS: SUPERVISORS ROGERS,UILKEMA, Yes: GERBER,DESAULNIER,CANCIAMILLA NO: N©NE Bud System Admin 9/2/97 Phil 83tc-¢00r, Cltrk of the hoard of ' SIGNATURE I TITLE DATE Sunervisars and County Aoministratar APPROPRIATION APOO BY: DATE �Q l• ' ADJ.JOURNAL NO. (M129 Rev 2/86) 0.53 t — CONTRA COSTA COUNTY ~ ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff-Coroner(0255)/General Services(0111) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2541 9595 Miscellaneous Governmental Revenue 1,137,636 00 2541 9732 Contract Law Enforcement Services 92,664 00 TOTALS 1,230,300 V 0 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE /x/97 Budget COPS More grant$1,137,636 and city revenue for Sheriffs CQWV MINISTRAT R: Dispatch Remodel. BY: DATE BOARD OF S ERVISORS: SUPERWSORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: NOrJ E p9 Batchelor,Clark of the "_uartl ofBud System Admin 9/2/97 fpperYi=and County Administrator SIGNATURE TITLE DATE REVENUE ADJ. RA00 �OOU BY: - DATE 9-9-19 pay 7 / JOURNAL NO. (M 8134 Rev.2/86)