HomeMy WebLinkAboutMINUTES - 01211997 - C19 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTYFINAL PROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff's Office 0300
ORGANIZATION SUB-OBJECT EXPENDITRUE ACCOUNT DESCRIPTION (DECREASE) INCREASE
2580 4951 Office Equipment 120,000.00
2580 2310 Professional Services 20,069.00
0990 6301 Reserve for Apprppriations 140,069.00
0990 6301 Appropriable Revenue 140,069.00
TOTALS 140,069.00 280,138.00
APPROVED EXPLANATION OF REQUEST
UDITOR-CO To appropriate the balance of the Jail Management System
By: Dater 1 q 7 escrow fund (DP#286367), to upgrade the JMS and correct many
of our current system problems. The upgrade involves the JMS
COOQMINITOR vendors,Tandem Inc. and B.I. Inc., to take the DMV equipment in
By. Date: trade and upgrade us to new hardware and software.
[[ !!!!!! This plan will require$23,000 in additional funding which we
BOARDF PERVISORS intend to provide by using AB3229 Cops SLESF funding.
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,OESAULNIER,CANCIAMILLA
NO: N"E
pati Batchelor,Clerk of the Board of < o�, .. FO• _a ��
Supervisors and County Adnii i1SUatl1R SIGNATURE TITLE 'DATE
BY Date�a 1/� APO'O_1.LLLv
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriffs Office 0300
ORGANIZATION REVENUE ACCT REVENUE DESCRIPTION INCREASE (DECREASE)
2580 9975 Misc Non-Taxable Revenue 140,069.00
TOTALS 140,069.00 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT O To increase budgeted revenue for the balance of the Jail
By: Dater�/97 Mangement System escrow fund (DP#286367).
COU ISTRAT
By: Dat1 /
BOARD OF S PERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
" - NONE 12_jj5�,
W Batchelor, Clark of the Board of , SIGNATURE TITLE DATE
SuoeMsors and Countv Administrator
By: DateA'/A-'J-27 RAOO