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HomeMy WebLinkAboutMINUTES - 11302004 - C57-C61 Contra TO: BOARD OF SUPERVISORSCosta GENERAL SERVICES DEPARTMENT FROM: r- - - County DATE: November 30, 2004 CoUx 61..1�7 SUBJECT: Appropriations Adjustment for School, Resource Officer Funding SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: APPROVE Appropriations Adjustment No. 5045 authorizing new revenue in the amount of $130,000 from Designation "Dougherty Valley Enhancement" and appropriating it to the Board of Supervisors' budget 1111 "Regional Enhancement Contribution," to fund a school resource officer position as requested by Supervisor Greenberg. FISCAL IMPACT: The Designation for Dougherty Valley Enhancement will be reduced by $130,000, leaving a balance of approximately $609,679. BACKGROUND: The funding allocation for the school resource officer was approved by the Board of Supervisors at their October 5, 2004 meeting. Funding is to be provided for a school resource officer for three years. The Sheriff's Office and the County Administrator's Office was also directed to examine revenue sources to restore financial support for the Resident Deputies and other School Resource Officer positions that were eliminated by budget cuts. CONTINUED ON ATTACHMENT: YES SIGNATURE"` if .00e, RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMIT E `APPROVE OTHER SIGNATURE (S): ACTION OF BO?!!D N NOVEMBER 30, 2004 APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. XX UNANIMOUS(ABSENT NONE ) AYES: NOES: ABSENT: ABSTAIN: Contact: Cc: General Services—Becky Eaton ATTESTED NOVEMER 30, 2404 JOHN SWEETEN,CLERK OF THE BOARD OFSUPERVISORS BY: '' ,DEPUTY • C AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT �x BOARD OF SUPERVISORS T/C 27 F] COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Board of Supervisors (0001) EXPENDITURE RGANIZATIO UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1111 1081 Labor Received/Provided 130,000 00 1111 3580 Contribution to Other Agencies 153,000 oo 0990 6301 RESERVE FOR CONTINGENCIES Z3j000 00 0990 6301 UNREALIZED REVENUE 2-3;000 [00 TOTALS Iib 000 001 1 53,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: +v 1 BY: �i�, y �Y' DATE appropriations"' Increase a riations to transfer funds from the p COUNTY &INISTRATOR: Designation "Dougherty Valley Enhancement"to provide for BY: DATE/ school resource officer in Danville. BOARQ OF SUPERVISORS: And decrease appropriations where actual expenditures WPERVISORS 6101A,UIL EMA, ',RFF II3FRr,.DMAUN1ER,GLOVER YES: are not anticipated. N O: NONE John Sweeten,Clerk of the Board of management Analyst II 11/4/04 Supervisors and County Administrator SIG ATUR TITLE DATE APPROPRIATION APOO �DL BY: DATE NOV. 30, 2004 ADJ.JOURNAL NO. (M129 Rev. 8) 46 41 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:0005 General County Revenue REVENUE )RGANIZATIOI ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0005 8981 Fund Balance Available 130,000 00 1111 9660 Planning & Engineer Services 153,000 00 TOTALS 150,000-001 153,000 00 APPROVED AUDITOR-CONTROLLER: EXPLANATION OF REQUEST BY: DATE (P COU TY 'STRATOR: Increase General County Revenue in order to transfer revenue BY: \A DATE from the Designation "Dougherty Valley Enhancement"to the BOARD OF SUPERVISORS: Board's "Regional Enhancement Contribution" budget unit 1111 I I&EHVISORS 6101A,U1=IjW st YES: 11"AAFTMERG.,OFNAULNIER,G16VEH to fund a school resource officer in Danville. NO: NONE And revise 1111 budget to anticipated actuals. John Sweeten, Clerk of the Board of anagement Analyst 11 11/4/04 SIGNATURE,,-.--- TITLE DATE Supervtsors and Coun�AdMinistrator � /} j,y f, R�E, NUE ADJ.RAOO BY: zf4u DATE NOV 30, 2004 JOURNAL NO. Ile, el V sE ` Contra TO: BOARD OF SUPERVISORS FROM: GENERAL SERVICES DEPARTMENT � 9 ��,��, - � ,� Costa Count DATE: November 30, 2004 �OST'q COUK�'G�~ y SUBJECT: Appropriations Adjustment for Vehicle Replacement oesy SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: APPROVE Appropriations Adjustment No. 5034 authorizing new revenue in Fleet Operations (0063) in the amount of $250,792 from accumulated depreciation and estimated salvage and appropriating it to purchaser"O."?n vehicles on the Vehicle Master Replacement List for various departments. FISCAL IMPACT: This action provides appropriations from depreciation and salvage for the replacement of vehicles. Any additional purchase costs will be funded from the FY 2004-05 Fleet replacement budget. BACKGROUND: This action appropriates accumulated depreciation and salvage for the replacement of vehicle numbers: 0873, 5153 5159, 5164, 5861 (Agriculture) 5416, 5425, 5429, 5430, 5431 , 5432 (Animal Services) 0608, 3800 (Probation) 0698, 1424 (Public Defender) All vehicles were included on the approved FY 2004-05 the Vehicle Master Replacement List. CONTINUED ON ATTACHMENT: V/ YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE t/ APPROVE OTHER SIGNATURES r ACTION OF BO ON NOVEMBER 30, ZOOS+ APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF XX UNANIMOUS(ABSENT THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ) AYES: NOES: ABSENT: ABSTAIN: Contact: Cc: General Services—Becky Eaton ATTESTED NOVEMBER 30, 2004 JOHN SWEETEN,CLERK OF THE BOARD OFSUPERVISORS BY: ���'� DEPUTY ' AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budiiet Unit 0063 Fleet Operations 4263 4953 AUTOS & TRUCKS 2509792.00 0990 6301 RESERVE FOR CONTINGENCIES 250,792.00 0990 6301 APPROPRIABLE NEW REVENUE 2509792.00 TOTALS: $2509792.00 $5019584.00 APPROVED EXPLANATION OF REQUEST AUDITOR CONTROLLER By: Date. 107. 1114 To appropriate accumulated depreciation and estimated salvage from 15 pieces of equipment being replaced by the co DMINISTRATOR following departments: Agriculture (5).Animal Services (6), Probation (1), Public Defender (2). Probation is replacing .- Date: two vehicles with one. All of these vehicles were part of the approved FY04/05 Fleet Vehicle Replacement Plan and any BOARD OF SUPERVISORS additional purchase costs will be funded from the FY 04/05 Fleet vehicle replacement budget. YES: ' SUPERVIOUno 0101A,uI t REENBERG.DMANH,GLOWR NO: NONE Jahn Sweeten,Clerk of the Board of Supervisarg and County Administrator Deputy Director General Services 9/29/2004 gY�} Date �V• 30? OO �--,G�'/SI NAT RE TITLE DATE (M 8134 Rev.2186) APPROPRIATION ADJ. JOURNAL NO. AP00 570S/ r t CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fleet Services 0005 8982 EQUIPMENT REPLACEMENT RELEASE 2339392.00 0005 9922 SALE OF EQUIPMENT 179400.00 al. TOTALS: 2509792.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation & By: 11 4 Date: I'd estimated salvage from fifteen vehiclesper attached g list. CODMINISTRATOR Date: BOARD OF SUPERVISORS YES: SUPERVISORS GIOU UA 1, USK GREENBERG,DMULN8,GLOVER NO: NONE Deputy Director L Jahn Sweeten,Clerk of the Board of 44 General Services 9/29/2004 Supervisors and County Administrator ____�NATtfRE TITLE DATE REVENUE ADJ. By: Date: NOV. 30 2004 JOURNAL NO. RA00 501:> (M 8134 Rev.2/86) 0�� • 00 O U _N Cl, L- 0 O E N 0n O U � N U cu fl.. 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FISCAL IMPACT: This action provides appropriations from depreciation and salvage for the replacement of vehicles. No general fund monies are required. BACKGROUND: This action appropriates accumulated depreciation and salvage for the replacement of vehicle numbers: #1419, #5160, and #5170. All vehicles were included on the approved FY 2004-05 the Vehicle Master Replacement List. CONTINUED ON ATTACHMENT: V YES SIGNATURE: 0or RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITT APPROVE SIGNATURES ACTION OF BOARDL NOVET'iBER 30 2004APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. XX UNANIMOUS(ABSENT NONE ) AYES: NOES: ABSENT: ABSTAIN: Contact: Cc: General Services—Becky Eaton ATTESTED NOVEMBER 309 2004 JOHN SWEETEN,CLERK OF THE BOARD OFSUPERVISORS BY: ,DEPUTY AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS F-1 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budget Unit 0063 Fleet Operations 4263 4953 AUTOS & TRUCKS 409617.00 0990 6301 RESERVE FOR CONTINGENCIES 409617.00 0990 6301 APPROPRIABLE NEW REVENUE 409617.00 TOTALS: $409617.00 $819234.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL ER .w To appropriate accumulated depreciation and estimated By: ~� Date: / salvage from 3 pieces of equipment being replaced by Public Works. These vehicles were part of the approved FY04/05 1;7!DMINISTRATOR Fleet Vehicle Replacement Plan. Date: J i BOARD OF SUPERVISORS YES: oUPERVISORS G10K UILKEMk GREENBERG,DESAULNIM G1 OV8 NO: NONE John Sweeten,Clerk of the Board of Supervisors and County .�Administrator p Deputy Director -IleL_ 7 General Services 10/14/2004 NOV. 30, 2 -- NATU TITLE DATE By: Date: (M 8134 Rev.2/86) APPROPRIATION ADJ. JOURNAL NO. AP00 jr`J tMr,`rs A CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fleet Services 0005 8982 EQUIPMENT REPLACEMENT RELEASE 379617.00 0005 9922 SALE OF EQUIPMENT 39000.00 TOTALS: $409617.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITO -CONTRO LER To appropriate accumulated depreciation & BY: Date: estimated salvageg on the following vehicles: Eq # Acc Der Est Salvage Total p XMOUP(YADMINISTRATO 1419 129468 19000 13 468 Date: f. - 5160 119520 19000 129520 r BOARD OF SUPERVISORS 5170 13,629 1,000 14,629 OuPERVISORSR10KUILKEMA Total 379617 39000 40 617 YES: r,,1R N8ERG.DF-SAULN«R,GLOVER NO: NONE •w John Sweeten, Clerk of the Board of �' Deputy Director Supervisors and County Administrator �7 f General Services 10/14/2004 4INATtAE TITLE DATE NOV. 30 2004 REVENUE ADJ. By: Date: JOURNAL NO. RAOO J (M 8134 Rev.2/86) TO: BOARD OF SUPERVISORS CONTRA FROM: JOHN SWEETEN •;'-� COSTA COUNTY ADMINISTRATOR ` s _ COUNTY co DATE: NOVEMBER 30, 2004 SUBJECT: Crockett-Rodeo Revenues — Revenue Adjustment SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: APPROVE new revenue in the amount of$20,000 from higher than anticipated property tax generated from the Crockett Co-Generation Plant and APPROPRIATE for various projects as part of the return-to-source Community Benefits Program. BACKGROUND Adjustment will increase the original approved budget for Crockett Rodeo Revenues and will appropriate the funds to various expenditure accounts in anticipation of program activities. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD CO ITTEE APPROVE OTHER SIGNATURES • ACTION OF BOD N NOVEMBFRM.9004 APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A XX UNANIMOUS(ABSENT NONE TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Laura Strobel 5-1091 NOVEMBER 30 2004 CC: Supervisor Uilkema District II ATTESTED County Administrator JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY ZzAla DEPUTY AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Crockett-Rodeo Revenues(0004) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1270 2310 Non-County Prof/Spec Services 20,000 00 0990 6301 Reserve for Contingencies 20,000 00 0990 6301 Appropriable New Revenue 20,000 00 209000 00 40,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: Appropriate additional revenue resulting from higher than anticipated BY: huttt)"-yuDATE Il 14AP0 assessed value. UNTY ADMINIS OR: BY. DATE BOARD OF SUPERVISORS: SUPERVISORS OIOIA,UILKE A [6VER IRFFNBFRG!3.D NIEK iL MUL .J YES: NO: NONE John Sweeten,Clerk of the Board of - SIGNATURE TITLE DATE Supervisors and County Administrator APPROPRIATION APOO BY: 2 DATE NOVE24BER 30 2004ADJ.JOURNAL NO. (M 129 Rev 2/86) 4.0740 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT- General County Revenue(0005) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0005 9010 Property Taxes--Current Secured 20,000 00 TOTALS 20,000 1 001 01 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: l DATE y/ Appropriate additional revenue resulting from higher than anticipated assessed value for Crockett Cog-gen. C TY ADMINISTAIOR: (DATE BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMk 1RFFNBFRG,DFSA MRIER,GLOVER NO: NONE John Sweeten,Clerk of the Board off ti - l �� Supervisors and County Administrator SIGNATURE TITLE DATE I REVENUE ADJ. RAOO BY: DATE NOVEMBER 30, 20()4 JOURNAL NO. (M 8134 Rev.2/86) .f TO: BOARD OF SUPERVISORS CONTRA FROM: JOHN SWEETEN •,`- `:-_-��:» COSTA _ _ COUNTY ADMINISTRATOR °' ` "" ` = a _ COUNTY ♦ I� Osr'9 DATE: NOVEMBER 30, 2004 COUls SUBJECT: Domestic Violence — Revenue Adjustment SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: APPROVE new revenue in the amount of$22,272 from higher than anticipated recording fees and APPROPRIATE for anticipated program expenditures. BACKGROUND Adjustment will increase the original approved budget for Domestic Violence and will appropriate the funds to various expenditure accounts in anticipation of program activities. Additionally, expenditure appropriations were reallocated to reflect the anticipated costs. CONTINUED ON ATTACHMENT: _YES SIGNATURE: ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE 4--APPROVE OTHER SIGNATURE(S r lcte�110 L, A 0 ACTION OF B A ON ? APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A XX UNANIMOUS(ABSENT NONE TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Devorah Levine 5-1017 NOVEMBER 30 CC: County Administrator ATTESTED , 2004 JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY ,DEPUTY r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 � COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Domestic Violence(0586) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0586 1042 FICA/Medicare 319 00 1063 Unemployment Insurance 58 00 1070 Workers Comp Insurance 181 00 2100 Office Expense 11300 00 2150 Food 600 00 2190 Publications ,. 700 00 2301 Auto Mileage Employees 600 00 2303 Other Travel Employees 41400 00 2310 Non Cty Prof/Spec Svcs 118,808 00 2328 Administrative Service 51000 00 2467 Training & Registration 12,714 00 2479 Other Spec Dptmal Exp 153,667 00 2490 Misc Services &Supplies 1146400 3580 Contrib to Other Agencies 34,639 00 3622 Gen Svcs- Other GS Charges 5163400 158,906 00 181117800- APPROVED 81,17800APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: Reallocate appropriations based on anticipated expenditures. BY: DATE -704 CO ADMIN OR: BY: ATE 1 d� BOARD OF•SUPERVISORS: WPERVISORS GIDIA,UU YES: "AREENSERG,D � NO: NONE John Sweeten,Clerk of the Board of 8upervi$ore and County Administrator SIGNATURE TITLE DATE APPROPRIATION APOO ©w7 wl BY: DATE NOV• 30� 2004 ADJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Domestic Violence(0586) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0586 9745 Recording Fees 22,272 00 TOTALSI 22,2721 00 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: &4?1L DATE. Anticipated increased revenues from Recording Fees. rTY ADM TRATOR: DATE h (i Io v BOARD OF SUPERVISORS: YES: SUPERVISORS G101A,U1 GREENBERG.DSWA. U%WR NO: NONE Fweeten,clerk of the BoaTO OT SuperVisors and C00W Mministrator V SIGNATURE TITLE DATE REVENUE ADJ. RA00 BY: DATE-NOV. 30, 2004 JOURNAL NO. (M 8134 Rev.2/86)