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Home My WebLink AboutMINUTES - 12182001 - C.40 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 0 BOARD OF SUPERVISORS C T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff's Office(0255) EXPENDITURE ORGANIL4TION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2549 2110 Communications 2,500 00 2549 2131 Minor Equipment 1,000 00 2549 2132 Minor Computer Equipment 35,000 00 2549 2251 Computer Software Cost 45,000 00 2549 2284 Reception Area-Safety Glass 3,000 00 2549 2302 Use of Co Vehicle/Equip 80,000 00 2549 4953 Autos &Trucks 25,200 00 2550 2110 Communications 2,800 00 2550 2131 Minor Equipment 5,500 00 2550 2132 Minor Computer Equipment 4,550 00 2550 2270 Maintenance • Equipment 19,360 00 0990 6301 Reserve for Appropriations 223,910 00 0990 6301 Appropriable New Revenue 223,910 00 TOTALSI 223,93.01001 447,8201 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To appropriate civil process assessment fees according to the AB 109 and AB 709 Civil Vehicle Equipment Program BY: � -- DATE /l-zP-oi COUNT MINIST R: BY: DATE — I o � ' Gj BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER NO: John Sweeten,Clerk of the'Board of Sheriff's Chief of Supervisors and County Administrator Management Svcs 11/13/01 SIGNATURE TITLE DATE ~ d APPROPRIATION AP00 50Z BY: (Deputy) � DATE DLG �`- / ADJ.JOURNAL NO. s CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriffs REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2549 9676 Civil Processing Fees 191,700 00 2550 9675 Civil Process Services 32,210 00 II TOTALS 223,9101 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To Appropriate civil process fee, and civil process service fee revenues to allow for the FY 01/02 AB 1109 and AB 709 Vehicle DATE 1Z- -O! Equipment Program. CO UADMINISTRATOR: TBY: DATE ] BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER NO: I John Sweeten,Clerk of the Board of Sheriffs ,Supervisors and County Administrator Fiscal Officer 11/13/01 TlTff DATE REVENUE A RAOO J�� BY: DATE, r� JOURNAL N . (Deputy) (M 8134 Rev.2186)