HomeMy WebLinkAboutMINUTES - 03121996 - C21 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff' s Office
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT <ECREASE INCREASE
2549 2100 Office Expense 100 $26,000
2110 Communications $19,000 100 1
2131 Minor Equipment .$1,000. 100
2284 Requested Maintenance $4,563 100 '
4951 Office Equipment I $28,360 : 00
4953 Autos I $42,000 100
3.550 2100 Office Expense I $1,080 100
2251 Software I
42,660 100
2270 Maintenance Equipment I $5,000 100
2310 Prof/Spec Service I $1,500 100
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4951 Office Equipment I $26,670 100
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0990 6301 Reserve for Appropriations $148,707 100 '
0990 6301 Appropriable Revenue 1 $148,707 X00
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TOTALS I I
$173,270 100 $321 ,977 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate civil process assessment fees according
By: Date to AB709 Civil Automation and AB1109 Veh/Equipment
Programs. This adjustment will fund a Civil Image
Co N DMINLRATOR,_ Management System and move.
By: Dat
BOARD 00' SUPERVISORS
YES: Supervisors Roggers DeSaulnier,
Torlakson and 5mitA
NO: None ..
Absent: Supervisor Bishop
DPlil Batchelor, CIA of the Board of G S.F.O.
tiurARrViscus and Admit
SIGNATURE TITLE DATE
By: his �^- Date 3/12/96 R. L. Mc Donald APPROPRIATION APO
ADJ. JOURNAL NO.
(M 129 R.,.2/8 SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTiMATEJ REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
oeseNlzenoN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
2549 9676 Civil Processing Fee $71,797 100 1
2550 9675 Civil Process Service $76,910 100 1
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TOTALS $148,707 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate civil process assessment fees
By: Dote 7 according to AB709 Civil Automation and AB1109
Veh/Equipment Programs. This adjustment will fund'
COUNT MINIS TOR a Civil Image Management System and move.
By: Dot
BOARD OF SUPERVISORS
YES: Supervisor Rogers, DeSaulnier,
Torlakson and Smith
N0: None
Absent: Supervisor Bishop S.F.O. Z L 2 -5(,
PhD Batchelor, Clerk of'tile Board of SIGNATURE TITLE DATE
cu porvNnn a unty Admiaistratr R.L. McDonald
By. Date 3 12 REVENUE ADJ. R AOO �
JOURNAL N0.
8134 Rev. 2