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Home My WebLink AboutMINUTES - 06121990 - 1.27 a —02AUDIT -CONTROLLFR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C . 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: iRGAHIZAiION SUE-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUfi-ACCOUNT 100 100 I I 2510 2276 Mnt Radio-Electron Equip t $59,808100 1 1 I t 1 0990 6301 Reserve for Contingencies $59,80900 1 0990 6301 Appropriable Revenue I 59,808100 I I I I t 1 I _ I 1 t i t • I i 7 � t I I I I I I I I 1 � I TOTALS $59,808100 $119,616,00 APPROVED EXPLANATION OF REQUEST AUDITOR .CA"TROLLER To establish funding in conjunction.with adjustment #5334 / for one time costs associated with the dissolution of the By: Date DELTA REGIONAL COMMUNICATIONS CENTER and transition of dispatching to the Sheriff'.s Department. Funding for these . COUNT ISI R T R costs is to come from Special Disrict P-6. By: D teS 42 . BOARD OF SUP RVISORS SUpe1VJS0rs Powers,Fabden YES: Schroder, MOPBak,Torlakson PhR.Batchelor, Meck of.the &WdRif0 Sheriff's Fiscal �upervisors and County Adrrtrator Officer z`f 40 I1' 1 SIGNATURE TITLE By. UN 1 2 990 Rate . L. McDonald APPROPRIATION A POO 530 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 RCANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> loo 100 2510 9620 Communications Service $59,808 100 I" I I 1 I I 1 " ( 1 1 I I i I f. " I I � I I I TOTALS, 59,808 b0 �. APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To establish funding in conjuction with adjustment #5334 for one time costs associated with the dissolution of the ly: ZA Date DELTA REGIONAL COMMUNICATIONS CENTER and transition of cr dispatching to the Sheriff's Department. Funding for these :OUNTY AD TRAT R costs is to come from Special District P-6. oilq k AW Jr-761 OARD OF SUPEVISORS (ES: SUoervisors Powers,FandeM C161roder, McPea/k,Torlaks`on JO: Sheriff' s .Fiscal S s _40 ` nffirer Ph-a Batchelor Ciell:k Of 0-e Board d SIGNATURE. TITLE DATE SupervisorsandCuunfyAdmaaistr R. L. McDonald � IN12 199 ly: 2�+ �(� Data REVENUE ADJ. R A00,� 5 JOURNAL NO. (M 8134 Rev. 2/86) 1-027 - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27BOARD OF SUPERVISORS COUNTY ADMINISTRATOR Sheriff 0255 ACCOUNT CODING BUDGET UNIT: • asANItAT1DN EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SU6-ACCOUNT 100 100 ' I 1 2510 1011 Permanent Salaries 1' $1.00 , 0001. 00 L 1 • � I I 1 X990 6301 Reserve for Contingencies $100 ,000.100 ' D990 6301 Appropriable Revenue I 100 ,000 00 I I I I • I I I I 1 1 . I 1 . I • • I I I ' TOTALS $100,000. 00 $200 , 000" 00 APPROVED EXPLANATION OF•REQUEST UD�I�T��QR- NTROL r• ate To establish funding and reestablish previously -transferred appropriations ( #5302) for one time OUNT AD ISTRAT costs associated with the dissolution of the ' DELTA 'REGIONAL COMMUNICATIONS CENTER and tran- sition of dispatching to the Sheriff ' s Department Funding for these costs to come from Special Dis- OARD OF SUPE ISORS trict P-6. ES: Supervisors Pmm,Faift Sei:Fader, MoPeak,Torlaksatr 0. Fc,`i Batchelor, Clea of the Board of Sheriff' s Fiscal StiPerwism and County Adt ia&aW Officer JUN 12 1990 SIGNATURE TITLE DATE Date R. L. McDonald . APPROPRIATION A EQQ ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE 1-027 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOINC BUDGET UNIT: Sheriff-/0255 IRCANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> loo loo I I I 25j0 9620 Communications Service $100 , 000400 I I � • 3 I r • 1 1 1 I . I I i . I 1 . I I _ I I • I 1 - 1 I I TOTALS $100 .000 00 APPROVED'+ EXPLANATION OF REQUEST >UDITO - 0 TROLLER 3y: Dore,572/2v' To recognize additional,.communications :OUN Y A ISTRAT. revenue chargeable to Special District P-6 for onetime costs associated with the a5 dissolution of the DELTA REGIONAL COMM- 3y'( / UNICATONS CENTER. . 30ARD OF SUERVISORS Supervisors Powell F901bo, , YES. Sdhroddr, MC•Peak,Torlaks»ts NO: l � Sheriff' s Fiscalrer 3c��4c1 Pi;! Becbe?Dr, Clerk.of the Board of SIGNATURE nff TITLE DATE Swervisors and County Admibistrator R. L. McDonald JUN 1121190 REVENUE ADJ. R A00 �33y 3y: `lam Date JOURNAL N0. (M 8134 Rev. 2/86)