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HomeMy WebLinkAboutMINUTES - 06181985 - 1.32 ( CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING LIBRARY 620 ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECiEASE) INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0620 4951 Microcomputer System $2,500 0620 2100 Office Expense $2,500 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTftOLLE R { JUN 1 0 1985 To transfer funds for purchase of microcomputer system gy; Date / / for Adult Literacy Project - all Federal funds. Transfer of funds and purchase approved by State COUNTY ADMINISTRATOR JUN 11 »Uy Librarian. System to include microcomputer, imagewriter, By: Date stand, second disk drive and software. �- � / BOARD OF SUPERVISORS Suprn•iuirs Po Wers.�'�4}N�y,. YES: sd.rudcr.,AicPrak,YudlaKLWa N0` JUN 18198 On Admin. Svcs. Officer Phil Batchelor, Clerk of the Board of 6 / 7/31 Supervisors and County Adminisirator 4. SIGNATURE TITLE GG DATE By: "�'�` APPROPRIAT 0 NO A POO 530 (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY 47.41 j 3 APPROPRIATION ADJUSTMENT +; T/C 2 7 - !. DEPARTMENT 4R ORGANIZATION UNIT; ACCOUNT CODING SUPERIOR COURT OZOOO a- ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED'ASSET ITEM NO. 1OUANTITY 02000 2310 PROFESSIONAL & SPECIALIZED SERVICES $ 3,850.0 L900# 4951 FIXED ASSETS APPROVED 3. .EXPLANATION OF REQUEST AUDITOR-CONTROLLER By. Date to purchase electronic recording system for use CDUADMINISTRATOR in Juvenile Court in .lieu of court reporters By: Date b/�L'/ 1" pro tem. BOARD OF SUPERVISORS S1tIxrviwrs Puwers,4 aliup,s, YES: &-hiudcr•,ntcl'cak,1'utlu{tsuq NO: JUN 18 19 5 PhilBatchelar, Clerk ef;!;, Board of Superior Ct. Adm. 6 /10/85 Su ervisorsandCounty �m;nlsLra#ar N Le ELL�ft`TURE TITLE DATE By: ,(7 0 iCtt APPROPRIATION A POOL ( ADJ. JOURNAL NO. J (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE r J :1 APPROPRIATION` A!...j I,_..i.l';iENT ----------------------------------------------------------------------------------- I;,;-CT ti';�i''^.ii.. ! ! . DEPT .::'Ij:::. .fit. .N ...:� :.i.T: h.,._i'r;.. .i:. ...4y,..,,'t::)'' .'E..4"i;. nt r-.dmi.?'"!:[. .". tr'"?'s:or :..,�._ �_:t...:..:.;.� "� �: �:141..:1 UNIT:�' � :''� � 1. r `" �� £Er.'i'" ... ----------------------------------------------------------------------------------- C'.'- t 2 ._i•zjE T EXPENSE:: ( '1L-; '1. _;G- ) INCREASE: ---------------------------------------------- FISH & GAME FUND 0367 2310 Professional Specialized Sw:-� $7, 100. 00 ! 0367 4955 Radio & Electronic Equipment { ! I ------------------------------------------------------------------------------------ APPROVED ? ! I ! t i i I i i f 1 ? ? I k i { S ? i ! ? ? i i i E I ! ' i i I i i ! i i k I ! + t l ! # E i i i I i t• 11 1- , .. _.. _...... .» i �- '�. .E.-•........._ .._ ._....._..... _ ..; To transfer appropriations » _ ' fixed asset . accounts IR ritc = " , Yya =t � itt `_ rt=C _ " { * CBY ; i - r; ` #„ I „ I _ ,= _„. } . -pts ! . :. . . : Board wC _: tr- Q. =csr: i I BOARD OF tUPERVISOR','.3 ! Superykars Posvor3.Fshdert y E:_ i” Schroder,blcYeak,Turlaksoa I I I Phil Batchelor, Clerk of the BoarW 181985 $ pervi ors and Court y Admi,zl i "6....•`';:i',.•..::::;'=:; ! t i.Y....._... .._...... .......... ........... .. ................_.. ..__., ._.._, SIGNATURE i 1"?.._E-. t A i"'r...L... T BOARD OF SU.. ..:RVISORS FROM: RICHARD K. RAINEY, Sheriff-Coroner. Contra Costa DATE: April 17, 1985 County SUBJECT: Appointment of Sheriff's Department Marine Patrol Deputies as �� b County Game Wardens and Use of,Game Protection Fund Revenue SPECIFIC REQUEST(S) OR RECOMMENDATION(S) A BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTIONS A. Approve and authorize the appointment of Sheriff's Marine Patrol Deputies as County Game Wardens under Section 875 of the California Fish S Game Code. B. Approve policy authorizing use of funds in budget unit 0367 - Game Protection Fund - for the Sheriff's Department Marine Patrol subject to normal county budget and appropriation procedures. 11. FINANCIAL IMPACT There is approximately $29,000 in the Game Protection Fund. This fund realizes revenue from fines levied for California Fish S Game Code violations. Increased enforcement by the Sheriff should result in additional revenue. Iii. REASONS FOR RECOMMENDATION/BACKGROUND In September, 1984, the Board of Supervisors referred to the Sheriff's Department and the county Fish and Wildlife Study Committee the problem of illegal fish and game activity in the county's waterways. Members of the Sheriff's Department and Fish and Wildlife Study Committee have met on several occasions to discuss the problem, and they jointly propose the sta ted recommendation. The. primary goal of this proposal is to reduce illegal fish and wildlife activities In the county's waterways. This will be accomplished by : 1. Educating the public; 2. Working with the courts and the District Attorney; 3. Enforcement by actively pursuing violations. The funds will be utilized to: a. Purchase radar equipment to be used to traverse waterways at night and in inclement weather. It will also be used for surveillance purposes. b. Preparation of brochures for use in meeting with- civic ---� organizations to alert the public to the proble7l of. i XX y , CONTINUED ON ATTACHMENT:Xp_YES- 1 page SIGNATURE: I RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) �n �- ACTION OF BOARD ON April 30, 1985 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS X UNANIMOUS U►BSENT ) ,:, 5,` I EIER��Y6 AYES: NOESs ASSENTI AS1F�►1Nt ' ,.. !. ccs sheriff-Coroneri4 County Administ a.: System PrograaoB 'rte Public Works - EC - Auditor-Controller I3Y Ms62/7•e2 � • n;q, i C. Staff costs; i.e., overtime expenses for>: i r as necessary. IV. CONSEQUENCES OF NEGATIVE ACTION Illegal fishing in the waterways of Contra Costa County has been a _ problem since the last 1950's when commercial fishing was discontinued. This activity has increased in recent years, beginning in the San Francisco Bay and moving up into the delta. Violators are making a good profit selling their catch throughout northern California. This illegal activity will continue unless the recommendation is adopted. CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheriff/Coroner ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS} INCREASE SHERIFF CRIMINALISTICS BLOOD ALCOHOL TESTING 2527 1011 Permanent Salaries 10,000.00 2527 1044 Retirement Expense 4,000.00 2527 1070 Workers' Compensation Insurance 7,300.00 2527 4954 Medical and Laboratory Equipment 5 breath alcohol instruments $21 '300'00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER The alcohol testing program in the Criminalistics By. Date 6/Yi Division of the Sheriff Coroner's Department is designed to be self supporting. According to Penal Code Section COUNTY ADMINISTRATOR f 1463.13, unspent monies in the program need be returned ,-In 1 ; pursuant to P.C. section 1463. By; .%f'� �,��. Date This adjustment transfers appropriations to effect BOARD OF SUPERVISORS acquisition of needed equipment and avoid the return of fine monies, Supervluxs AoacrSM�ahrlcii, YES: Schr�der,Airi'eak,l�urSakioq INTERNAL ADJUSTMENT NOT AFFECTING DEPARTMENT TOTALS. NO: .,_ JUN 1 8)9$ On / Phil Batchelor, Clerk of the Board of ASA 111 5 X301 peryisors and Co. n 4' �l/1ca1111�I,Strali)r 818NATURE TITLE DATE By. R. L. Mc�nald APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 RGY.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY f APPROPRIATION ADJUSTMENT .q T/C 27 1. DEPARTNE41 OR ORGANIZATION UNIT: l 1 ACCOUNT CODING G• aS QY rye FIYG r0 e �GfOVIt S YfC"L ORGANIZATION SUB-OBJECT 2. L- FIXED ASSET • DECREAS>E INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITE �; -7013 /4/3t e V%A 7013 d s u► APPROVED 3. EXPLANATION OF REQUEST AUDITO TROLL /'�� ?A aA<E a� l U s" , y►�e +s G? er: Date VIII t / a,c-L©UK"� S �l O VA e y "� U ��P 1, C LINTY ADMINISTRATOR Qr O U L +�KGI S "C4 aL1�C� h eceSS��`C BY: t ! �'� Dote �! / Y e-V IAM's -�o _1.Yl t'_ -C Wr vK-tC. \Y1 C V VI G c��r -ane_ Ma�rsk CreeAK BOARD OF SUPERVISORS Su{;en•a3lirc F;iWCtS.'j'�Ir�en. . YES. $ehnxter•,�fiF'4ak,T.R{la} Nn NO: JUN 18 198 On Phil Batchelor, Clerk of the Board of Supe isors anj County Adniinisirator81 NATURE Q TITLE DATE BY: � APPROPRIATION ,g 200,6'A 199 ADJ. JOURNAL NO. (M 129 Rev. 7/777) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY J-� ;`? APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Social Service ORGANIZATION SUB-OBJECT 2. <DECREAS>E INCREASE OBJECT Of EXPENSE OR FIXED ASSET ITEM 5000 2170 Household Expense 51 ,000 5200 2170 Household Expense 10,000 5300 2170 Household Expense 81000 5000 4951 Office Equipment & Furniture 13,000 5002 4951 Office Equipment & Furniture 11 ,000 5200 4951 Office Equipment & Furniture 17,000 5300 4951 Office Equipment & Furniture 28,000 5010 2310 Professional & Specialized Services 6,000 5010 4951 Office Equipment & Furniture 6,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER To provide funds for personal computers for office automation. COUNTY ADMINISTRATOR ry By: Dote 1� BOARD OF SUPERVISORS Supervm)rs Puatrt.Aa}R k YES: Sehnwlcr,Md)ea1:,1'url:;ksun NO: JUN 181985 For On / / R.E. Jornlin P"" Oitchelor, Clerk of the Board of Director 5-�l j S FerJiscrs and County Administrator 4• SIGNATURE TITLE DATE By: APPROPRIATION A P00 `22:2 ADJ. JOURNAL NO. (M 129 F.Gv.4/83) SEE INSTRUCTIONS ON REVERSE SIDE