HomeMy WebLinkAboutMINUTES - 05011990 - 1.41 (2) ice1_U41
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:I1lL APPROVAL NEEDED BY--
APPROPRIATION
Y:APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
1�}= `--[ �— COUNTY ArMINISTRATOR
BUDGET UNIT: D O _4:___00G0
:,
ACCOUNT CODING _r, P2Sbiriff/General Services Dept .
93 t;
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT CECREAS>E INCREASE
100 100
4263 4953 Auto & Trucks C'0o63) 1 $15 , 500:00
4285 4955 Radio & Communication Equipment(0066) 1 1450100
2505 4953 Siren & Light Bar 1 2 :400',00
2505 2302 Use of County Equipment (Installation_) I 1 ,000I,00
2505 2479 Shotgun rack, Fire Ext . , Truck Box, etc. I 440:00
4321 2276 Mntn Radio Equipment(Installation)ao7) I 500100
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0990 6301 Reserve for Contingencvies $21 ,294.00
0990 6301 Appropriable Revenue I 21 ,2901,00
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TOTALS $21 ,290;.00, $42 , 580400
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO appropriate for the purchase Of a patrol
By: Datey�/� D vehicle and related equipment . The police
services contract with A-C Transit provides
// for a patrol vehicle. An existing unit has
COUN DMINIST.f2ATOR 1 been placed into their service . This adjustment
�
�/K' j , �� I� ; ' < replaces that unit and will be paid for with
By: r .��2� Dated
contractual revenue.
BOARD OF\'SUPERVI$ORS
S.•r:•c ,iicOrS Perrsr�, Federl,
YES: �J�Schrodar,MIDPeak,Torlakso.q
NO:
2 � ,�,ct�el✓tt-c�1 G2� �l�Cr-��Z�
Phil P-tb0nn", CleriletheBarde# Sheriff' s Fiscal
l-V ;i . ,:�rq ' Officer 4/3/90
✓Jy rV SIGNATURE TITLE _ DATE
�'"%�(4,&i -��� Mote 1 1990
By: R.L.McDonald APPROPRIATION AP 0
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-01
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff per
ORGANIZATION ACCOUNT REVENUE DESCRIPTION
INCREASE <DECR EASE>
100 100
2532 9732 Contract Law Enforcement Services $21 ,2901.0c,1 I
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TOTALS $21 , 290,.00
APPROVED EXPLANATION OF REQUEST
:AUDITO ON�W
To increase budgeted revenue for a patrol
Datey-//- ,o vehicle chargeable under the contract with
-AM
' A Transit .
COUNT�,� AMI NISTA ATO R
By: J i _i �:- i'1. Date -11
BOARD OF SUPERVISORS
S;1;; rlisors FbsrE?a faF:r?3n,
YES. /S0;1oder, A1cPeaR,Torlaksso i
NO: r
Sheriff s Fiscal
of fl;c- r":�;:; SIGNATURE Officer 4/3/90
TITLE DATE
R .L.McDonald
C. ,�Zt��L-�� L MAY 1 1990
By: �
Y - Date REVENUE ADJ. RAOO_J2/p//
(M 8134 Rev. 2/96)
JOURNAL NO.