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HomeMy WebLinkAboutMINUTES - 11012005 - C26 TO: BOARD OF SUPERVISORS Contra CostaFROM: Warren E. Rup#, Sheriff-Coroner �, . a f DATE: October 12, 2005 County SUBJECT: Appropriation Adjustment` SPECIFIC REQUEST(S)OR RECbMMENDATION(S)&BACKGROUND ANb JUSTIFICATION 1, RECOMMENDATION: APPROVE appropriation adjustment and revenge adjustment #2! to appropriate $215,200in funding for the Office of the Sheriff Civil Unit from AB 1109 and AB 709 restricted revenues. I1. FINANCIAL IMPACT: NONE. There is no change in net County cost. Ill. BACKGROUND: AB 1109 and AB 709 allow for the assessment of civil process and civil processing fees. The fees are restricted for use by the Civil-Unit of the Office of the Sheriff for a vehicle program and an automation:.program, respectively. CONTINUED ON ATTACHMENT:;,a-YES SIGNATURE ECOMMENDATION OF COUNTY ADMINISTRATOR Q RECOMMENDATION OF BOA MM TEE [9�APPROVE ❑OTHER SIGNATURES}: ACTION OF B A ON ,_ 4. APPROVED AS RECOMMENDED HER`` [ VOTE' I HEREBY CERTIFY THAT THIS IS A TRUE AND, CORRECT COPY OF AN ACTION TAKEN AND _V6NANIMOUS(ABSENT A/C ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ABSENT: ABSTAIN: ATTEATED Wo it Contact: Connie Ames 335-1553 JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS'AND COUNTY ADMINISTRATOR' cc: Office of the Sheriff CAO-Justice Systems Administration By: __ ---' Deputy AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVALNEEDED'BY: APPROPRIATION ADJUSTMENT Q BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Sheriff's Office(0255. EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2549 2302 Use of Co Vehicle/Equip 55,000 00 2549 2110 Communications 1,800 00 2549 2276 Mntn Radio-Electron Equip 300 00 2549 2310 Non County Prof/Specialized Svcs 63,466 00 2549 2479 Other Dept`l Spec Service 1,500 00 2549 4953 Autos/Trucks 2,434 '00 2550 2110 Communications 28,700 00 2550 1014 Permanent Overtime 50,000 00 2550' 2251 Computer Software Costs 10,400 00 2550 2102 Books Periodicals 1,600 00 1 0990 6301 Reserve for Appropriations 215,200 00 0990 6301 Appropriable New Revenue 215,200 00 TOTALS 215,2001001 430,400 00 APPROVED EXPLANATION''OF REQUEST AUDITOR-CONTROLLER: To appropriate.FY 05/06 civil process assessment fees according to the AS 1109 and AS 709 Civil BY: DATE0�„�D:dS Vehicle Equipment Program COUNTY ADMINISTRA R: BgAOF DATE f B SUPERVISORS: Y SUPERVISORS GIOIA,UILIG:M, PIEPHO DESAULNIER,GLOVER NO: Sheriff's John SHO ell, Clerk 0f the Board of fiscal Officer 10/7/2005 SUPONISors and CauntY Administrator SIGN s TJTLE DATE ,� APPROPRIATION APOO BY: DATE J. 0/ 04' ADJ.JOURNAL NO. (Deputy) (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET KNIT: Sheriffs(0255) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2549 9676 Civil Processing Fees 124,500 00 2550 9675 Civil Process Services 90,700 00 TOTALS 215,200 001 0 00 APPROVE© EXPLANATION OF REQUEST A'UDITO "CONTROLL R: To Appropriate civil'process fee,and civil process service fee revenues to allow for the FY 05/06 AB 1109 BY: DATE '�©�v? ,QS and AB 709 Vehicle'Equipment Program. CO ADMINISTRATOR: BY: DATE1 7- BO OF SUPERVISORS: YE SUPERVISORS 6101A tJl PIEPHO,DESAU WE ,GLOWR NO: John Sweeten,Clerk of the Board ofSheriff's Fiscal Officer 10/7/2006 Supervisors and County Administrator TITLE DATE Aa 1. RAOO—15&'2'6-Z�J BY: DATE4i0 • 0/ douRNAL NO. (Deputy) (M B134 Rev.2/86)