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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 I ' I I 0990 6301 Reserve for Contingencies $221 , 3621.00 I 0990 6301 Appropriable Revenue I 221 , 362 .100 I ' I I I I I 1 I I I I ' I I I I I � I I 1 I � � I I I I I I 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 I ' I I , I I I I 1 I I I � I I I I I I I I I 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)