HomeMy WebLinkAboutMINUTES - 05061997 - C50 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0 BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff(0255,.0300)and General Services(0063,0111)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION' <DECREASE> INCREASE
2505 1011 Permanent Salaries 896,439 00
2590 1011 Permanent Salaries 603,561 00
4407 4354 Dispatch Remodel 1,000,000 00
4263 4953 Fleet 500,000 00
TOTALS 1,500,000 00 1,500,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR LER:
BY: ' f' /vim^— DATE 7 2Ll / Transfer appropriations for remodel of the Emergency Operations Center and
COU tISTRA the purchase of patrol cars as approved by the Board on April 8,1997.
BY: DATE
BOARD OF SU RVISORS:
SUPERVISORS ROGERS.UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMI"
NO: C)CtXE
FM Batchelor, Oft of the BWd C Bud System Admin 4/16/97
SURVism SW Coo*AdMW*ft SIGNATURE TITLE DATE ,
APPROPRIATION APOO ��I
B DATES_ _19q7 ADJ.JOURNAL NO.
JM19Q Rav 9/AR1
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY e,60
FINAL APPROVAL NEEDED BY:
• APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
r
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0063 Fleet Operations
4263 4953 AUTOS & TRUCKS -699,vce�:00
0990 6301 RESERVE FOR CONTINGENCIES 688,000.00
0990 6301 APPROPRIABLE NEW REVENUE 688,000.00
TOTALS: $688,000.00 $1,176,.oa-M
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LER �. To appropriate accumulated depreciation in the
By: Date: amount of$656,400 from the Sheriff Department's
depreciation funds d to appropriate the estimated
COUNTY ADM T To salvage value from vehicles being replaced.
By: � � Date: Y���
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMIa
Deputy Director
NO: NC43General Services 4/10/97
�,„
Imo! Batchelor, N1CIl{Of 60 BOW to 4SIGTUR TITLE DATE
Supervisors and County Adm
By: Date: 5-(4-199 APPROPRIATION
(M 8134 2/e61 ADJ. JOURNAL NO. APOO
CONTRA COSTA COUNTY
x,60
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0063 Fleet Services
0005 8982 EQUIPMENT REPLACEMENT RELEASE 656,400.00
0005 9922 SALE OF EQUIPMENT 31,600.00
TOTALS: $688,000.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LER To appropriate accumulated depreciation & estimated ,
By: Date: � salvage from Sheriff Department Vehicles to replace 32
vehicles as approved by the County Administrator's
COUNTY AD TRATOR Office.
By: _ _ Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
No: �C N� Deputy Director
FM ftim�� General Services 4/10/97
W, merk of the d SIG TUR TITLE DATE
Supervises and Cwnty Admh tre&
By: of Date:J'S,�- I ct REVENUE ADJ.
(M 8134 Re .2 ) JOURNAL NO. 8100