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HomeMy WebLinkAboutMINUTES - 04241984 - 1.27 . CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 T ACCOUNT CODING I. DEPARTMENT OR ORGANIIATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. DECREASE INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM DETENTION 2578 1011 Permanent Salaries $ 39,100.00 1042 F. I.C.A. 500.00 1044 Retirement 7,000.00 1060 Health Ins. 3,000.00 1070 Work Comp. Ins. 1 ,000.00 2100 Office Expense 500.00 2110 Communication 700.00 2170 Household 1 ,650.00 2261 Octupancy Rental 3,000.00 2302 Use of County Equipment 1 ,800.00 4951 Office Equipment 15 350.00 OD 3 4953 Autos and Trucks 7,000. 00 0990 6301 Reserve for Contingences $ 81 ,000.00 0990 6301 Appropriable New Revenue 81 ,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO appropriate for the Work Alternative Program revenue. ORIGINAL SIGNED M' FEB 0 8 By. RKEDWARDS Date / Equipment is basically a start-up cost which will not be repeated annually. Salary and operating expenses COUNTY ADMINISTRATOR are estimates for 5 months (Bal of Fiscal year) . E.r FEB / 1914 By: F. FERNA;inr*�_Date BOARD OF SUPERVISORS .Sorwrw6ws Powe...fah&n. .. YES: Mef4nk,TiwlakGm //�� NO: _ n 4 (,t.fJ..tt,.t t: �vt e.P On F EP 14 J.R. OLSSON, CLERK 4, ASA III 2 /8 / £ SIGNATURE TITLE DATE Reed L. McDonald APPROPRIATION A P00 ADJ. JOURNAL 90. (M 129 Rev.4/831 SEE INSTRUCTIONS ON REVERSE 310E • j 00 �� t. t CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 COOING I.DEPARTMENT OR ORCANIIATION UNIT: Sheriff-Coroner I ACCOOIT 2 REVENUE DESCRIPTION INCREASE DECREASE; DETENTION 9739 Misc. Law Enforcement Services $81 ,000.00 APPROVED 3. EXPLANATION OF REQUEST -.CONTROLLER ORIGINAL SIGNED EIV FEB 0 8 1* To appropriate revenue associated with the Work RREDWARDS Date / / Alternative Program ADMINISTRATOR FEB 8 1984 Date IF SUPERVISORS •MhrrYiVnS Pourers.FaMcn. �hn.k..!.lrLtrry Txlakvm . 1 84 Dots O'IGINAL SIGNED BY R. L: IACDONALD ASA III 2/8/84 SON, CLERK n SIGNATURE TITLE GATE Reed L. McDoanld REVENUE ADJ. RAOQ , JOORRAL N0. 00 V � CONTRA COSTA COUNTY O / APPROPRIATION ADJUSTMENT ) T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING West County Fire District #7260 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM OECREAS> INCREASE 7260 1013 Temporary Salaries 5,000. 2270 Maintenence - Equipment 2,000. 2271 Central Garage - Repairs 10,000. 2272 - Gas/Oil 3,000. 2276 Mtn. Radio-Electronic Equipment 2,000. 2474 Fire Fighting Supplies 10,000. 2477 Educational Supplies & Courses 2,000. 7260 4731 Apparatus Room Doors #10 . 9,500 4951 Electric Typewriter & Computer Terminal 2,700. 4956 Tools and Sundry Equipment: Emergency Generator (#9) 3,550. Gas Pump (#10) 900. 8 - Scott Air Bottles : 1,930. Monitor/Mount/Discharge Pipe 1,420. Equipment for new pumper 61500. 4740 Asphalt Parking Lot X69 7,500 I APPROVED 3. EXPLANATION OF REQUEST A/T , ONTR 731: Replace apparatus room doors at Station #10. 4740: Re-as halt drivewa & arkin area at Station #9. � P Y P g Dat 4951: Electric typewriter (replacement) . Computer LCO_ UNTY ADMINISTRATOR4terminal (needed for ISO required training and other records. ) B Dntel /W 4956: Station #09 emergency generator (replacement) . Station #10 gas pump (replacement) . Gastech- BOARD OF SUPERVISORS for Hydrocarbon Surveyor (needed for arson in- SupervisorsPowmFandm vestigations) . Spare Scott bottles needed for YES: &A-Akx_W&sAL Toriakwo new pumper. Tools and equipment ordered (PY) for new pumper. Monitor, with mount and dis- NO: S APR 2 4 IJ84 charge pipe for replacement. � .:,, phrOder S. On J.R. OL ON, CLERK 4. �G'^ 4 JL+•� �'"'` �G�c3 � SIGNATURE TITLE' DATE— DATE By: APPROPRIATION A P00 ADJ. JOURNAL NO. (NI 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE 00 8z CONTRA COSTA COUNTY } APPROPRIATION ADJL.STMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM M0. QUANTITY <ECREAS� INCREASE 4423 4334 3630 S.P.DAM RD RENOVATION 1 , 199.00 4423 4167 3700 DELTA FAIR IMPS 1 ,199.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTRO LER p TO TRANSFER AVAILABLE FUNDS TO COVER SHORTAGE FOR By: Dale 1 8/ THE COMPLETED 3630 SAN PABLO DAM ROAD REMODEL PROJECT. COUNTY ADMINISTRATOR n Bate BOARD OF SUPERVISORS Supervisors Powers,FahSen, YES: � ,Torlakwn NO: R. �. APR 2 4 1984 $Chrgder S. 1..'. K4cPc.ak On r J.R. OrII,��J SON LERK 4. � t jq.12�1 C 4 A7 /84 L/ 07 SIGNATURE TITL '7 DATE By: APPR PRIATION A P00 JriZ20 ADJ. JOURNAL NO. (M 129 Rev. 7/77). SEE INSTRUCTIONS ON REVERSE SIDE 00 83 . I TO: BOARD OF SUPERVISORS FROM: C. E. Dixon, Interim County Administrator Contra Costa DATE: April 16, 1984 Co(inty SUBJECT: Legislation: SB 1741 (Montoya) SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt a position of support for SB 1741 . BACKGROUND: Business and Professions. Code Section 12104.5 authorizes the Director, State Department of Food and Agriculture, to allocate annually to each county up to one-third of the amount spent by the county during the previous -fiscal year for weights and measures programs. Our Agricultural Commissioner--Sealer of Weights and Measures, Jack de Fremery, reports that his weights and measures program costs about $300,000 per year. For this, the County currently receives about $1200-$1600 per year.from the State. Senator Montoya has introduced SB 1741 which would appropriate $950,000 statewide in support of this allocation. Contra Costa County would receive about $23,000 of this appropriation. In view of the inadequate level of reimbursement currently being made by the State, SB 1741 deserves the support of the Board of Supervisors. CONTINUED ON ATTACHMENT: YES SIGNATURE: �X RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE _ APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON _ April 24- 1984 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS ` UNANIMOUS (ABSENTa- ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD County Administrator OF SUPERVISORS ON THE DATE SHOWN. 84 � CC: Agricultural Commissioner ATTESTED /98� Legislative Delegation J.R. LSSON, COUNTY CLERK Senator Joseph B. Montoya AND EX OFFICIO CLERK OF THE BOARD DEPUTY