HomeMy WebLinkAboutMINUTES - 01281997 - C25 ~ • AUDITOR-CONTROLLER USE ONLY
-`, CONTRA COSTA COUNTY FI APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: r r.� '
ORGANIZATION SUB-OBJECI EXPENDITRUE ACCOUNT DESCRIPTION (DECREASE) INCREASE
2549 2100 Office Expense 1,545.00
2549 2110 Communications 3,000.00
2549 2131 Minor Equipment 1,500.00
2549 2284 Requested Maintenance 1,500.00
2549 2302 Use of Co Vehicle/Equip 5,600.00
2549 4955 Radio & Communicatn Equip 11,592.00
2550 2251 Computer Software Cost 4,098.00
2550 2270 Maintenance- Equipment 8,195.00
2550 4951 Office Equip & Furniture 24,142.00
0990 6301 Reserve for Appropriations 61,172.00
0990 6301 Appropriable Revenue 61,172.00
TOTALS 61,172.00 122,344.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CO To appropriate civil process assessment fees according to
By: AB709 Civil Automation and AB1109 Veh/Equipment
Programs. This adjustment will upgrade our Civil system,
COG DMINISTRA O and radios for the field operations in Civil. Additionally, our
By: Date �/ Civil Unit is adding two client workstations for field staff.
BOARD OF S PERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
FM Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
SuveMsnrs and County AdministraW
By: �"&Ak2J4 -( wa,�Q Dater —/ AP
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriffs Office
ORGANIZATION REVENUE ACCT REVENUE DESCRIPTION INCREASE (DECREASE)
2549 9676 Civil Processing Fee 24,737.00
2550 9675 Civil Process Service 36,435.00
TOTALS 61,172.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR964R To.appropriate civil process assessment fees according to
By: Date��_y f'4 AB709 Civil Automation and AB1109 Veh/Equipment
Programs. This adjustment will upgrade our Civil system,
Co INISTRAT and radios for the field operations in Civil. Additionally,
By: Dater/L/ � our Civil Unit is adding two client workstations for field staff.
BOARD OF SUPERVISORS
SUPERVISORS ROGERS.UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
('46: -N 00 E
phr ge6etor,Clark of the Board Of
Eunervisnrs ani County AdmiristNAW- SIGNATURE TITLE DATE
i
By: A0 11d.A i-0-OA-4s) Date:-Lj RAOO