HomeMy WebLinkAboutMINUTES - 10281997 - C29 - - _ - AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: •
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriffs Office
ORGANIZATIONSUB-OBJECT EXPENDITRUE ACCOUNT DESCRIPTION (DECREASE) INCREASE
3686 2310 Professional Services (1995-6 Collections AB433 P-6 Traffic Safety Fund) 15,886.00
3686 2310 Professional Services (1996-7 Collections AB433 P-6 Traffic Safety Fund) 45,335.00
3686 4953 Vehicle Purchases (95-6 &96-7 Collections and Anticipated 97-8 Collections) 106,556.00
TOTALST.ZZI.00 lOro 336.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLL To transfer the first two years (1995-6 & 1996-7) realized revenue,
By: Date:���7 and to appropriate the anticipated 1997-8 revenue for the Traffic
Safety Fund established in January 1996 under A13433. The entire
couN STRATO� A - amount is being appropriated in anticipation of purchasing vehicle.,
By: Date10 i 1'� for the Sheriffs Office.
An initial purchase request is being initiated for 4 new vehicles
BOARD OF SUPERVISORS with radios at approximately$70,800.
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER;DESAULNIER,CANCIAMILLA
NO: None *eaL at
�. ��
Phil Batchelor,Clerk of the Board of
.`,S./uupervisors and County►Adminl*ator SIGNATURE TITLE DATE
By: V•+V �/z�G`lw? Dater,9/y AP '5
�. ti• q
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff's Office
ORGANIZATION REVENUE ACCT REVENUE DESCRIPTION INCREASE (DECREASE)
3686 9150 Vehicle Code Fines 45,335.00
TOTALS 45,335.00 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLL To recognize estimated revenue in the Traffic Safety Fund
By: Dater `/� for the County P-6 portion under AB433.
i
couN I RAroR L.>�� The amount estimated is the same as that actually received
BY: Date:�1/f/ last fiscal year.
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: �017Pi
Phil Batchelor,Clerk of the Board ofQ t�
Supervisors and County Adminlstmtor SIGNATURE TITLE DATE
BY: Date:1,9jf gam! RAO