The URL can be used to link to this page

Home My WebLink AboutMINUTES - 03181997 - C25 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT I/NJ BOARD OF SUPERVISORS - I/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office 0255 ORGANIZATION SUB-OBJECI EXPENDITRUE ACCOUNT DESCRIPTION (DECREASE) INCREASE 2545 4951 Office Equipment 10,182.00 0990 6301 Reserve for Appropriations 10,182.00 0990 6301 Appropriable Revenue 10,182.00 TOTALS 10,182.00 20364.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTPQ6L,ERIn 1995 when the video mug shot system was acquired through By: Date: lease purchase it was necessary to acquire some of the equip- ment from another vendor. The principal vendor agreed to this C MINIST Tp 7 and a refund, as the full amount was included in the lease pur- By: , Date�J � chase. This refund has recently been received, much later than we anticipated. This unanticipated revenue can be used to our BOARD OF SUPERVISORS advantage to acquire an addition printer for the mug shot system SUPERVISORS ROGERS,UILKEMA, and 2 replacement workstations for our image management YES: GERBER,DESAULNIER,CANCIAMILLA system. We consider this a cost effective use of this windfall revenue. ae: NoNE pit Oftetor,Mir*of the Ong d ' . m*nm 8nrl(..oltnty Adm►NStrft SIGNATURE TITLE DATE By Date�_/I_V APOb �( CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT ` T/C 24 C ACCOUNT CODING BUDGET UNIT: Sheriffs Office 0255 ORGANIZATION REVENUE ACCT REVENUE DESCRIPTION INCREASE (DECREASE) 2545 9975 Miscellaneous Non-Taxable Revenue 10,182.00 TOTALS 10,182.00 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLL ' -� To increase estimated revenue to recognize unanticipated By: Date:�_�,7 revenue. c INIST TO ''�� By: Date:5jjV BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA rNO: N0N pA116atchetor,Clerk of the 13naM o1 ' 2124 Sa and County Administrator SIGNATURE TITLE DATE By: 'Date t 97 RAOO