HomeMy WebLinkAboutMINUTES - 06051990 - 1.52 rn AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FIN/.L APPROVAL NEEDED BY.
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
CJ'JNTY AF.W N I S T R A T 0 R
ACCOUNT CODING BUDGET UNIT: Sherif f CA
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOUNT
100 100
2510 1011 Permanent Salaries I $1769300100
2510 2477 Education Supplies & Courses I 171000,100
2510 2310 Professional Services 15 ,000 ,00
2510 2131 Minor Equipment 3 , 120j00
2510 2284 Requested Maintenance 5 ,000.100
2510 2276 Repair of Radios & Electronic Equip-
ment i 4 ,942y00
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0990 6301 Reserve for Contingencies $221 , 3621.00 I
0990 6301 Appropriable Revenue I 221 , 362 .100
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TOTALS $221 , 362;.00 $442, 724 .00
APPROVED EXPLANATION OF REQUEST
AUDITO N T R 0 R To establish funding and re-establish previously
transferred appropriations for one time costs
B Date associated with the dissolution of the Delta Regional
Communications Center and transition of dispatching
couN DM ISTRAT R to the Sheriff' s Department . Funding for these
costs is to come from Special District P-6 .
By: Da
BOARD OF SUPERVISORS
YES: SuParv,s0rs PGwers, Fandom
Schroder,Weak.Tcrriaksc-n
P"' Batchebr, Clerk of the Board of
Lr. rvis0r;aodCuuntyAti;,iir�;stralorI Sheriff' s Fiscal : :..
' I x—t ` !l Officer
JUN 5 199 SIGNATURE ` TITLE DATE
By: Date R. L. McDonald APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 0 Ad
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff
ORCAN12ATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
2510 9620 Communications Service $221 , 362J00 1
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TOTALS $221 , 362 :00 1
APPROVED EXPLANATION OF REQUEST I '
AUDIT CONTROL ER To recognize additional communications revenue
G� chargeable to Special District P-6 for one time
By Sheriff' s costs associated with the dissolution
of the Delta Regional Communications Center .
COUNTY NISTRA
By:4,
BOARD OF SUPERVISORS
YES: Supervisors PDwem,Fandan,
Schroder,MoPeak, Torlakson
Y ;: ( Sheriff' s Fiscal
v` ' �' '�°• =�� _ ,.
Phil Ba#chetor, CIe{ Ot the Duan} Officer
SIGNATURE TITLE DATE
$u,srvisors and County AdmWistrator
JUN 5 1990 R. L. McDonald
By: �°L�h ��-`C�sGC� Dote REVENUE ADJ. RA00 ✓ G'+S
JOURNAL NO.
(M 8134 Rev. 2/86)