HomeMy WebLinkAboutMINUTES - 05081984 - 1.36 ~~'
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CONTRA COSTA' COUNTY
APPROPRIATION ADJUSTMENT ~�
TC/ 27
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ACCT CODING ! 1 . DEPT OR ORGN UNIT: Sheriff-Coroner
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ORGN ! ACCT ! 2. OBJECT OF EXPENSE: ! (DECREASE) ! INCREASE
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! ! COMMUNICATIONS ! !
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2510 ! 4955 ! Tape Recording System ! ! $23, 256. 00
2511 ! 2310 ! Professional /Speclzed Svcs ! $17, 684. 00 !
! ! COUNTY RESERVE ! !
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0990 ! 6301 ! Reserve for Contingencies ! 51571 . 00 !
0990 ! 6301 ! Appropriable Revenue ! ! 5, 571 . 00
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APPROVED ! 3. EXPLANATION:
AUDITS. ! To allow the purchase of a new tape
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Dispatch function. This augments
recording system for the Sheriff ' s
OU ! adjustment #5053. The intent was to
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AL SKNED &A8Y 3 ~.' pay 50% in fiscal 83-4 & 50% in fiscal.
BY-��",tIJF
--/--/-- ! 84�5. The Auditor has advised and
BOARD OF ER ! recommended to encumber the total
/ liability this fiscal year, hence the
sUP ��~
" POUTM F3ouM
YES: am°u=,wa.=k'z",oik~w � necessity for this adjustment. The revenue
! is the trade in.
NO:
! Internal adjustment not affecting Depart-
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_Pent A=Ks-
J. R �A�' � ASA 111 05-02-84
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TCI' 4
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ACCT CODING 11 > DEFT• OR ORVN UNIT: Sheriff-Coroner
ORGN ! ACCT ! . REVENUE DESCRIPTION ! INCREASE - (DECREASE)
,'Iff.1 C) ' q`r; ' ! EgLj i pmLnnt Trade-In Sal.is ! vy Si 1 . C)0 '
APPROVED ! =. E XPLAi-JAT I ON
AUDIT0P, -C 0 N T PO L LER ! Reve-_an to provided from trade-in credit on
tt�,' a tape reccorder model. 41(X22. By the
BYOJ4AIINISTRATOR
�1._. _.__ ; 1_. � Shei, 9.ff ' c Dispatch Division.
COU '
MAY 3 1984
BY-
BOARD OF SURERVISO !
Sumviscus Powers,Fahjm
YES. $thnxiar.iNek'eak,Turl2ksun
NO'. —
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J. R. O SSON �i_ERk: MAY ! ASA III i�O-i� ?-ez•
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