HomeMy WebLinkAboutMINUTES - 05211985 - 1.34 --034
COIiTFRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I DEPARTMENT OR ORGANIZATION UNIT: SHERIFF-CORONER
ORCANf2ATI0N SUB-OBJECT 2,
OBJECT OF EXPENSE OR FIXED ASSET ITEM CECRE AS> INCREASE
PLANT ACQUISITION DETENTION FACILITIES
4411 4101 New Detention Facility (4) $ 50,000.00
PLANT ACQUISITION SHERIFF-CORONER
4207 Oakley Substation Remodel (1) 12,000.00
PATROL DIVISION
2505 4955 Radio & Electronic Equipment (2) 10,409.00
2505 2479 Other Special Department Expense 135.00
COMMUNICATIONS DIVISION
2511 4955 Radio & Electronic Equipment (3) 2,830.00
INVESTIGATIONS DIVISION
2535 1011 Permanent.Salaries 91000.00
2535 1070 Workers Compensation Insurance 11 ,000.00
ADMINISTRATION DIVISION
2500 2310 Professional/Specialized Services 53,504.00
0990 6301 Reserve for contingencies 1 ,600.00
0990 6301 Appropriable revenue 1 ,600.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER To replace previously. submitted appropriation adjust-
..S//3/P1 ments #5152, 5135,5137, and 5143 for:
By: Date (1 ) remodel i l g of Oakley Substation
2 (2) trade-in of unuseable larger style light
COUNTY ADMINISTRATOR �y •..! •. 5, 5 bars and the purchase of 6 new lightbars
for the smaller size vehicles now in use
By- �� �' L' Date / / (3) replacement of a radio for a patrol boat
(4) and to .transfer estimated department funds
BOARD OF VUPERVISORS help finance the new jail site acquisition
and related costs.
YES: S6,per,isurs Powers,Pa',den,
Schmdcr,•M�c*1h Tur!:kcun
No: * - �, MAY 21196
.
On /
Phil Batchelor, Clark of thi Board of �•'�c ASA III —5/13/8E
Supervisors aq County Administrator 4
SIGNATURE TITLE GATE
By: Reed L. McDonald APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
C01TRA 'COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT . CODING t DEPARTMENT OR ORGANIZATION UNIT:, SHERIFF-CORONER
ORGANIZATION REVENUE 2.ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
PATROL DIVISION
2505 9923 Equipment Trade-in Sales $ 1 ,600.00
APPROVED 3.. EXPLANATION OF REQUEST
AUDITO ONTROLLEjt
�,/��lj To add trade-in value to.revenue estimates.
g : Dot
�l
COUNTY A.DMINISTRATOg
MAY Z 5 Z$5
ey: ✓�—� Dote
ASVISORS
BOARD
Supervixxs
YES:' SChr n7tr,.!rlePwk,z�r:�:aNn MAY 21 198
O: Date
Phil BatcheoClerk of he Board^ `� �" � ASA III 5/13/85.
Supervisors and County Administr iv( SIGNATURE TITLE DATE
Reed L. McDonald
REVENUE ADJ. RA00
JON1NAl N0.
(Ms)34 Rev.2/79)
CONTRA C0:7TA COUNTY \{\
APPROPRIATION ADJUSTMENT . 1-034
T/C 2 7
I. DEPAATNENT ON ORGANIZATION UNIT;
ACCOUNT CODIAG COUNTY CLERK 0240
ONCANIZATION SUN-OBJECT 2. FIXED ASSET <bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. IQUARTITY I —'
0240 4951 Office Equipment and Furniture $2;600
0240 2310 Professional and Specialized Services $2,600
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLER To internally appropriate County Clerk's monies
in order to purchase one computer terminal and
By Dote one computer controller.
COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS
YES:. Sdpen isors Puwatt,d al;;Bert,
54trtodec;".Tii#itTurLLsca
NO:
P''"! 9.t^helor, Clerk of the Poard of COUNTY CLERK 4 95 /8
Supervisors and Count d - 3 4'
- Iiu�U atQr [I IIATYR[ TIfL[ CA
r1:
By: ��! //_ APPROPRIATION A POO � f
AOI. JOURNAL N0.
W29 Rev. 7/77) SEE INSTRUCTIONS 04 REVERSE SIDE
IJ
CONTRA COSTA COUNTY
t APPROPRIATION ADJUSTMENT
T/C. 27 e,
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: �
Social Service and .Eq*ui,pment O�er�g.Ton i
;GANIZATION SUB-OBJECT 2.
OBJECT Of EXPENSE OR FIXED ASSET (TEN <DECRE AS> INCREASE
5115 2282 Grounds Maintenance $4,577 a
0063 4953 Autos and Trucks $4,577
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO provide funds t0 complete the purchase Of two
/f/� crew-cab vehicles as authorized by the Board of
e . Date Supervisors on March 19, 1985.
COUNTY ADMINISTR TOR
By: " "' ' Date / +/
BOARD OF SUPERVISORS
YES- Superviu)rs Powers.fah#ea.
Sci:ru 1cr�i.4oR k,Torlaks:m
NO:
4Y For
1/198E
R. E. Jorniin
Phil Batche!or,.rh,.l• t,
Director 4 /30 85
'the Board of 4• '�
SUy7 r i rS c:�ii f:roi v D SIGNATURE TITLE DATE
By: rator
APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION URI
bUNTY ADMINISTRATOR (PLANT ACQUISITION) ;
ICANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM .<ECREAS> INCREASE '
-------------
4403 4124 REFINISH COURTHOUSE EXTERIOR 55,500.00
4403 4182 - MTZ COURTHOUSE REROOF 70,000.00 ,
4405 4190 COUNTYWIDE SIDEWALK REPAIRS 11000.00
4405, 4204 834 COURT ST HVAC IMPS 76,718.00
4403 4213 COURTHOUSE BOILER REPL 25,784.00
4405 4097 IMPS MTZ ADM TRANSFOR"J`EPS 55,000.00
4413 4107 RER00= DORM AT BOYS 22,982.00
4403 4116 HVAC COURTHOUSE—MTZ 2,718.00
4425 4.171 RICHMOND CORP YARD REROOF 2,677.00
4405 4177 RICH ADMIN BLDG IMPS 45,000.00
4405 4178 OSHA BLDG STDS & COMPLI 70,000.00
4405 4192 PARKING LOT REPAIRS 30,000.00
4425 4203 CONST CONCRETE PAD 125.00
4413 4205 BOYS RANCH POOL RESURFACE 500.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT ONTROLLER
MAY 1:9 TO ESTABLISH SUFFICIENT FUNDING FOR VARIOUS
�
Date / CAPITAL PROJECTS BASED ON .CURRENT COST ESTIMATES.
COUNTY ADMINISTRATOR
By: v, Date s /f3/ff
BOARD OF SUPERVISORS
Supen•iuprs Pnaers1f.1bde+e,
YES: Schruder,-h{d+eak,Tudawwn
NO:
�Zl',� •f'�'wlo'kcj'�- MAY 21
On
Phil Batcl�eler, Cleric of the Board of
4
S/;,ervissJarsand CountyAdmi,iistrdtor SIGNATURE ITLE / DATE
By: �/�/'(i APPROPRIATION APOO V� r7—/
ADJ: JOURNAL NO.
(M 129 F°ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE