HomeMy WebLinkAboutMINUTES - 06271988 - 1.26 AUDITOR-CONTROLLER ONLY
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/(: 27 BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
SHERIFF 0255 CAL—ID 2517 P/A 4407
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUR-ACCOUNT
100 100
2517 1011 Permanent Salaries 1 $ 27,240 100
2517 1042 F.I.C.A. 1 2,740 !00
2517 1044 Retirement 3,660 100
2517 1060 Health Insurance 2,670 100
2517 1070 Workers Compensation Insurance 190 100
2517 2100 Office Expense I 10,000 100
2517 2110 Communications 1 2,220 100
2517 2130 Minor Equipment i 5,000 100
2517 2302 Use of Co. Equipment I 600 100
2517 2303 Other Travel Co. Employees 1 250 100
2517 2310 Professional Services I 37,000 ,00
2517. 2315 Data Processing Expense I 13,000 100
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2517 4951 Office Equipment 10,300 100
4407 4276 CAL-ID Site Prep, lst Fl N. Wing Co. Adm. 14,996 100
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0990 6301 Reserve for Contingencies $129,866100 ,
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0990 6301 Appropriable Revenue 129,866 100
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TOTALS $129,86600 $259,732 100
APPRO D EXPLANATION OF REQUEST '
AUDITO -CON OLLE As part of the Alameda-Contra Costa County Remote
/� � Access Network (CAL-ID), the Sheriff's Department
By: Ih.� Date �o 1DL49 has agreed to establish a Central Identification
Bureau. This Bureau will be funded by Alameda County,
couN DMINI T ATOR the central respository for all agencies participating,
including Contra Costa County. Contra Costa's share
By: Date being budgeted in Department 0325. This adjustment
completes the estimated 1987-88 budget for the CIB,
BOARD OF UPERVISORS and adjustment 45052.
Supervisors Powers,Fanden,
YES: Schroder,W.0eakJorlakson
NO:
Phil Batch^I^r, Clerk cf th?Board of
Superv;scr; �:; County Administrator
J
Sheriff's Fiscal 6/9/88
JUN 2 8 198 SIGNATURE TITLE Officer DATE
By: Date R.L. McDonald APPROPRIATION AP00 ,02A
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
SHERIFF 0255 CAL-ID 2517
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
2517 9595 Misc. Government Agencies $129,866100 1
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TOTALS $129,866 ',00
APPROV EXPL}A-NATIO1V d01REQUEST
AUDIT0 - ONT OLLE
As part of the Alameda-Contra Costa County Remote Access
6 �p Network (CAL-ID), the Sheriff's Department has agreed to
By: Date establish a Central Identification Bureau. This Bureau
will be funded by Alameda County, the central respositor�
UN ADMINIS R'l1TOR for all agencies participating, including Contra Costa
County. Contra Costa's share being budgeted in Depart-
By: -�' Date ment 0325. This adjustment completes the estimated
BOARD OF SUPERVISORS 1987-88 budget for the CTB, and adjustment #5052.
Sur, vizors Povm s,Fahren,
YES: Sc,,7roder,N,cPeak,TorlarsLn
NO:
Phil Batchelor, Clerk of the Board of Sheriff's Fiscal 6/9/88
Supervisors and County Administrator
R.L. McDonalT GN ATU R E TITLE Officer DATE
C . JUN 2 8 1998
By: ate
REVENUE ADJ. R A00 JQQ
JOURNAL No.