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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1 DEPARTMENT OR ORGANIZATION UNI T:Sheriff/Coroner 0255/0300
ORGANIZATION SUR-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
2510 2315 Data Processing Service $299,000.00
2585 2120 Utilities $1 ,350.00
2578 3505 Retire other long term debt 19000.00
2578 3515 Int. on other long term debt. 350.00
0990 6301 Reserve for contingencies 299,000.00
0990 6301 Appropriable Revenue 299,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT-9 _, ONTROL ER TO increase data processing appropriations, due t0 increased
Dote / /� departmental revenue, to provide partial funding of a Com-
puter Aided Dispatch/Management Information System (CAD/MIS)
COUNTY ADMINISTRATOR This computer system will provide a quicker more reliable
_ dispatching service to the County and Contract Cities.
By: _Date
61
BOARD OF SUPERVISORS
Supervisors RAAAIau,Fahelen,
YES: 8thrcdc;,M`Peak,Torlakson
NO: 4?t4-�
JU.xr!': OCL l 4�. Pp-("49 o UN 4/ 198
Phil BOrhe! '. CI, ork If+the Board of _ �f!e
Sheriff' s Fiscal
Jupertisx. ,.; a. Officer 6 /9/ 8E
��:i,l7ilyi(�tQr SIGNATURE TITLE DATE
By: �2� G�Q�� Reed L. McDonald APPROPRIATION AP00
ADJ. JOURNAL NO.
(N 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I DEPARTMENT OR ORGANIZATION UNIT:
Accourr coolrc Sheriff/Coroner 0255
ORGANIZATION REVENACCOUNT Z REVENUE DESCRIPTION INCREASE ZOECRE ASE -
2500 9684 Driver Education Fees $ 2,000.'00
2501 9424 State Aid-Peace Officer Training $122,000.00
2505 9732 Contract Law Enforcement Services 50,000.00
2511 9620 Communication Services 85,000.00
2508 9732 Contract. Law Enforcement Services 209000.0
2534 9732 Contract Law Enforcement Services 20,000.0
APPROVED 3.. EXPLANATION OF REQUEST
AUDITOR- NTROLLER
Revenue .in excess of that budgeted from a number of
e i Dole A/roi1219 sources and reasons, primarily due to:
�j n 1 . Department initiated P.O.S.T. course certification
COUNTY ADMINISTRATOR `/2--, and training;
2. Increased services to and revenue from contract
By: {� ��� Date cities-
, cities;
3. Increased Communication Division effort on revenue
BOARD OF SUPERVISORS generating projects.
Supervisors-Qawm,Fanden,
YES: Schroder,Weak,Torlaksai
JUN 2 4 986
NO: -�v/'YLjv_ Date
k'("' Sheri 6ff$Ji scal 6 9/86
Phil Batche!�-. Clerk of the Board of _
SIG�+ TUBE TITLE OATE
upervisors ;.:_cc_;I:y Administrator Reed L. MCDona l I
ey:
REVENUE ADJ. RAOO S, g
JOURNAL 10.
Er8134 Rev. 2/79)
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