HomeMy WebLinkAboutMINUTES - 04191994 - 1.83 / t 1.53
AUDI -CONTROLLER. USE ONLY
►'� ���/// CONTRA COSTA COUNTY F:NiL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTV ADMINISTRATOR
accouNT CODING BUDGET UNIT:
Sheriff
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT OESCRIFTION CD_ECREASE INCREASE
100 100
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2507 1014 Marine Patrol Overtime 1 $ 618. ;00
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0990 6301 Reserve for Appropriations $ 618.100 I
0990 6301 Appropriable Revenue I 618. 100.
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TOTALS I I
618.100 1 ,Z36. 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize and appropriate funds received as
By: Date 3 �! billed from the City of San Leandro for Sheriff' s
Department staff time assisting in the search
COUNTY ADMINI ATOR and recovery of a murder victim requiring Marine
Patrol services.
By: Date
BOARD OF SUPERVISORS
YES: SIIPE $�TH' P,
OESAUIMHi,TORUKSON�•' ,
N0: IfJ'OMS
ABSW ; 5 1roP_u(SoX -ftwti(L.5
phis Batchelor, Clerk of the Board of Sheriff' s Fiscal
Sjjors and •clliy Adm rst for Officer 2Z�7
SIGNATURE TITLE _ DATE
By: Date R. L. McDonald APPROPRIATION A POO.>���
ADJ. JOURNAL NO.
Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Sheriff
OACANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
1 I
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2500 9739 Miscellaneous Law Enforcement Servs. $ 618.P0 ,
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TOTALSI
$ 618.W ,
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To recognize and appropriate funds received as
By: Dote c billed from the City of San Leandro for Sheriff' s
Department staff time assisting in the search
COUNT DMINISTR R and recovery of a murder victim requiring Marine
Patrol services.
By: DW4'
BOARD OF UPERVISORS
YES: 5'UPEIIVIMS RNW.
DESAM MEIi,TCEi{AKS70 WI
NO: V000— Ic
Sheriff' s Fiscal 3.22
ASSEAI'', SupG+RXISOfL f�0(,VG135 off;Ger
Phil Batchelor, C!erk of the Board of 818NATURE TITLE DATE
no visors a County Ad in' trator R.L .McDonald
REVENUE ADS. RAOO-
ay Dote /
�INRNAL N0.
_Oil Y OF SAN LEANDRO 835 EAST 14-rFi ST.•SAN LEANDRO,CA 94577 NO. O 8 7 5 2 6
!ACCOUNT NUMBER DESCRIPTION NET AMOUNT P . O. DATE INVOICE #
010-400-2106-5190 PROTECTION SVC 617 .82 03/03/94 94-819
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87526 ******617 . 82
15468 CONTRA COSTA COUNTY 03/17/94
CITY OFSAN LEANDRO BRANCH 11-35
�i
oES�NI�y utlik u[.Almrricu 1210
SAN LEANDRO NA„ONAL 1�y�N0�"%0 AT N
835 LAST 14TH STREET SAN LEANDRO,CA 94577
SAN LEANDRO,CA 94577
DATE NUMBER AMOUNT
PAY *********617 DOLLARS AND 82 CENTS 03/17/94 87526 ******617 . 82
TO THE
ORDER
OF:
CONTRA COSTA COUNTY
SHERIFF—CORONER „ r� .��,;,r�N CEOIRECTOR
ATTN: REED McDONALD
P . O. BOX 391 CITY MANAGER
MARTINEZ, CA. 94553
11908 2 5.26►' is 1 2 1000 3 SBP: 0 14961--80 20 5ll'
1
Crnuntg of Cl-antra Crusta
(Of f ire of toe �S4erif f-Croroner
Warren E. Rupf
Sheriff-Coroner
March 3, 1994
Lieutenant Tim O'Meara
San Leandro Police Department
835 East 14th Street
San Leandro, CA 94577
Dear Lieutenant O'Meara:
Our Department's Marine Services Bureau assisted your officers in the search for and
eventual recovery of a murder victim in the Sherman-Donlon Island area. The body
recovery included the overnight protection of the scene, which required a Marine Patrol
Deputy and boat.
Sergeant Lyde/ Walters advised me that you have approved the overtime expenditure for
our deputy's time. Below is the breakdown of time and amount encumbered.
Deputy Wes Dodd - 14 hours 0.T. _ $ 617.82 TOTAL
(6pm-8am)
Please remit your payment to the below address. Make the check payable to the Sheriff-
Coroner.
Attn: Reed McDonald
Contra Costa County Sheriff-Coroner
P.O. Box 391
Martinez, CA 94553
Sincerely,
WARREN E. RUPF, Sheriff-Coroner
0
Lieutenant D. F. Hunt, Delta Station Commander
cc: Reed McDonald, Sheriff's Fiscal Officer
1980 Muir Road•Martinez, California 94553-4800
(510)313-2500
COUNTY OF CONTRA COSTA
DEPOSIT PERMIT
OFFICE OF COUNTY AUDITOR-CONTROLLER
TO THE TREASURER: MARTINEZ,CALIFORNIA
RECEIVED FROM
Sheriff ORGANIZATION NUMBER 2500
(OvganimTion)
(For Cash Collection Procedures see County Administrator's Bulletin 105.)
DESCRIPTION FUND/ORG. ACCT TASK OPTION ACTIVITY AMOUNT
$ ,
an eandro, t0i/iTi Ho icide 2500 9739 617.182
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EXPLANATION: I TOTAL $ l
1 Pa ment for Overtime incurred during Marine Patrol DEPOSIT 617.82
Deposit consists of the following items
assit for homicide victim. k 8 6 COIN and CURRENCY $
CHECKS,M.O.ETC $ 617.82
BANK DEPOSITS $
FOR AUDITOR-CONTROLLER USE ONLY
DEPOSIT
PERMIT DP
NUMBER
DATE
ASSIGNED
The amount of money described above is for Treasurer's receipt of above amount is approved Receipt of above amount is hereby
de sit int n sur . acknowledged
Signed: Dote
Signed: Signed:
Title: Sheri f fnq Pi scal Of f icer Deputy County Auditor Deputy County Treasurer
D-34 REV.8/81 Q M