HomeMy WebLinkAboutMINUTES - 06051984 - 1.3 (2) CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT l 0 !�
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS>E INCREASE
DELTA REGIONAL COMMUNICATIONS CENTER
0257 4955 Fire Station, Printer Controller (2) $ 4396,00
0990 6301 Reserve for Contingencies $ 4396.00
0990 6301 Appropriable Revenue $ 4396,00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER To appropriate revenue from the State to cover 911
By: / �'' ' Date k 4 installation expenses . Expenditures are to be used
for two Fire Station data printers .
COUNTY ADMINISTRATOR
This amount is not intended to be billed to partici-
By: TDate / pati ng agencies
BOARD OF SUPERVISORS (see attached letter)
Supcn iuws Powers,Fandcn, '
YES: Scl;rudor,Dicfrak,]'ur).a;�.zn
NO: JUN 5 19V
On
J.R.7
�J/
CLERK 4. C- ASA III 5//1$� 8
SIGNATURE TITLE DATE
By; APPROPRIATION A POOS�JS
ADJ. JOURNAL NO.
(M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
00 43
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT;
Accourr CODINGSheriff/Coroner -
ORGANIZATION REVENUE ACCOUNT Z REVENUE DESCRIPTION INCREASE 4DECREASEj
DELTA REGIONAL COMMUNICATIONS CENTER
O?F7 .9430 State Aid Communications $ 4396.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTRO ER To recognize State revenue for costs incurred in
By: ��,, , D.,e� o` installation of the .911 telephone system.
COUNTADMANISTRATOR Invoice_ 78087
PW
By:. Dais �,12-y Y
BOARD OF SUPERVISORS
Superviuus Agwcrs,F:,hdaq, .
YES:'' JUN 5 198
NO: Date
:J.R. OL 0 CLERK ASA III 5/3/84
SIGNATURE TITLE DATE
By: R. L. McDonald
REVENUE ADJ. R A 0 0�2ss
JOURNAL 10.
(US134 Row. 2/79)
00 .144
Sheriff-Coroner Richard K.Rainey
Contra Costa County SHERIFF-CORONER
Warren E. Rupf
P,O. Box 391 Assistant Sheriff
Martinez, California 94553-0039
(415) 3022 778-2446 Gerald T. Mltosinka
Assistant Sheriff
To: Reed McDonald, Sheriff's Admin. Date: May 21, 1984
Captain A1anKFrom: by: Del W. DRCC Subject: Fire Station Terminal
Replacement
The attached requisition represents two replacement component spares
for existing fire station data printers.
The DRCC transmits requests for fire services to individual fire
stations using a combination radio controller -interface, printer
unit. The 14 existing units have become an integral essential
part of our emergency communication system. The interface
controller which converts the radio signal to data is the component
that is proving to be the most susceptible to failure. We presently
have two fire stations without printer units because the interfaces
have failed and are awaiting service (one since October 1983)..
The loss of these units has a significant impact on the response
times and capabilities of fire personnel. Accordingly, we cannot,
be without spares for replacement during repair. To have .these
spares on hand is more cost efficient than to stock all necessary
replacement parts. While other communications can temporarily
function without data support, should it fail the fire dispatch
system is dependent on these units to maintain its optimum
efficiency.
The DRCC Operations Committee has directed me to resolve the need
for replacement printer controller interface components. The 9-1-1
reimbursement fund will be used for this expenditure and there will
be no cost or billing to DRCC user agencies.
DWP:ARB:ab
File. 58
AN EQUAL OPPORTUNITY EMPLOYER
0.0 �. 4.�
Martinez, California 94553 ' 650
. 415 372-2188
CO.DEPARTMENT NO.
_INVOICE
April-19, 1984
INVOICE DATE
. California, State of •
Telecanmmicati.ons GSA -
2025 19th Street_ -__-
Sacramento, CA 95818 TERMS:NET
Atte: William Brandenburg 1?, Plase make checks or money or(
payable to County Auditor-Contrc
and mail to above address.
DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
DATE QUANTITY DESCRIPTION PRICE AMOUNT
To bill you for reimbursement of various
incrermtal costs incurred in implenIentation
of Contra Costa County's 911 program under
authority of Goverrsnent Code 53100 titled
I The Emergency Telephone (911) Law.
Building Modifications $8,722.00 P
Training 1,379.18 ��95• y
Telephone Equipment 3,016.81
Furniture 299.080
Total Claim $13,417.0'
Enclosures
cc: Telephone Exchange, atta: Will Wehe
000 Telephone Exchange Budget File_
' Aeriff Dept. , attn: Reed McDonald
4405-9430 F $8,722.00
2511-9430 F $4,395.99 '
0060-9430 F $ 299.08 . $13,417.0-
INVOICE TOTAL-PAY THIS AMOUNT-
COUNTY OF CONTRA COSTA
Office of the County Auditor- Controller
Room 203, Main & Court Street
7808
County Finance Building INVOICE No.
D90 Rev.4-77 Martinez. California 94553
415 372.2188
t
. 00 1. 4-8