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Home My WebLink AboutMINUTES - 06091998 - C51-C53 « /1 ►► A NTROLLEft USE ONLY�C4NTRA COSTA COUNTY (+ft'6 FINAL APPROVAL NEEDED BY: AP'PgOPEtIATION ADJUSTMENT f � BOARD Of SUPERVISORS T!C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT DEGREASE INCREASE 100 100 IVaV "j1ZF-A 14-J&:6 `�,e to vo 0? �O 6301 ec5AOe VA c,04t 35 �' ',rl-'�rxr,�. c�lrr� j 71 106 I i I i . i I 1 t i 1 t � I I I I I I t I I i I i � t I I I I I i i i I TOTALS 71 �tr APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ,r ey: gate 77eitl . COUNTY A iSTR R By: e i LZA hmu BOARD OF SU ERVISORS SUPERVISORS ROGM,UILWAA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: 4ew e PhB Beteltetor,Cift of the Bmd of .> Soperviccrs and County AdmfBlistratar + SIGNATURE TITi E DATE gy; Data lj APPROPRIATION A POO ADJ. JOURNAL NO. (M129 Rsv.2/96) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED, REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: ORCANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> D�35,5- 9`J�5 l 'ECC3f21}/�/ -� ;°Q 100 000 , i I I I r i r i I I I I I I I i I i 1 I r i t 1 � 3 I TOTALS 77 0:0:60): ;cva _ �y 1 APPROVED EXPLANATION OF REQUEST _�'~ AUDITOR-CONT LLER gy, /ice Dotet1��tIC� `.S. COUNTY NISTRA BOARD OF SUPERVISORS SUPERVISORS ROGERS,WLKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: h Phil BafChetar,Clerk of the Board of sxaruRE z L€ � DATE Svpervisors and C40MV Administrator gy. / Data kn REVENUE ADJ. RA00 6.a/,/, (M 8134 Rev. 2/88) JOURNAL NO. ......... ......... ..__.... ......... ........................................................._.......................... .._ ......... . ...... ...... _ ...... w - - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ( Sherfffas Office EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2515 4954 Medical & Lab Equipment 100,000 00 0990 6301 Reserve For Appropriations 100,000 00 0990 6301 Appropriable Revenue 100,000 00 ToTALsj 100,000 00 200 000. 40 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To increase revenues to reflect contracts with various cities for Forensic Services and to increase appropriations to purchase equipment necessary for services under new contracts. BY: DATE-,� COUNTY I T OR: BY: DATE BOARD OF SUPERVISORS: YES: SUPERVISORS ROGERS,UiLKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: 00 Sherltt"s Fiscal Ofter May 28, 1998 Phil Batchelor,Clark of the Board of SIGNATURE TITLE DATE Supervisors and County Administrator O �� y APPROPRIATION APOO, $Y: a�e.c_1r�s,[.J DATE)/ L� ADJ.JOURNAL N0. (Deputy) (M129 Rev 2186) . -CONTRA COSTA COUNTY t ESTIMATED REVENUE ADJUSTMENT TJC 24 ACCOUNT CODING BUDGET UNIT: Sheriffs Office REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE cDECREASF> 00 2515 9739 Misc Law Enforcement Services 100,000 00 TOTALS 100,000loo 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: TO appropriate unanticipated revenue generated by service contracts with various Cities for Forensic Services. BY: -- DATE COU INIST B :' MATE kw4r BOARD OF SU RViSORS: YES: SUPERVISORS RLOGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: �11� 2 t �y� SWIMS ,SCSI Officer May 2wr9ge Phil Bakhelor,CIO*of the Board of U SIGNATURE TITLE Supervisors and County Administrator REVENUE ADJ. R/4Ci0 ��J BY:� u J Ir � DATE JOURNAL NO. (Deputy) (M 8134 Rev.7186) ` L✓• wJ AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1730 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT } } l l 0030 2102 Minor Equipment loo 5,000 1100 2310 Professional Services ; 10,000 ' 00 2315 DP Services l 50,000 100 4951 office Equipment ; 10,00010o l i } f l 0990 6301 Appropriated Revenue 75,000 00 0990 6301 Appropriation for Contingencies 75,000 ; 00 l l s i i t f } 1 TOTALS 75,000 i 00 150,000 l 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To realign appropriations for legal and office expense incurred b the Tart Liability Litigation BY: Date p Y tY 9 Unit. All charges fear expenses are made to the COU TY ADMI STRAT Liability Self-insurance Trust Funds for class-action litigation, By: �,,,�r'�"~-,.' Date � ~ BOARD OF SUPERVISORS SUPERVISORS YES: G BER,DESAULN ERCANCIAMILLA NO: J�/d1A.�, � -� ' •� Office Mar. 5/1519§ Phil Ba#chalar,Clark of the Board of sIGNATURi TITLE DATE Bnparvism and County Adm riftator APPROPRIATION APQQ.5� e-> gy; 94rxu Date ADJ.JOURNAL NO cc:County Counsel (M 128) M:kGMUGGNVP7.DOCSAPR.ADJh1FY%7-$8%TORT-ADJkTC27-$A.IWO CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: 0030 COUNTY COUNSEL 1730' ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 0030 9877 Administrative Services 75,000 100 100 i s k ; 1 i 1 t I 1 k i I 4 I 1 3 1 1 # 1 t t I A { i 1 1 t 1 i 4 ! 1 t l i i TOTALS 75,000 100 i APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER 71 By: Date 3'z9 To allocate funds to 2000 sub-accounts for FY cDu ADMINi RA OR 1997-98 for purchase of office equipment and ether expenses related to class-action litigation (Org By: nate '"- #1730). BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,UILKI MA, GERBER,DESAULNIER,CANCIAMILCA NO: 0 ice Mar. BL13M Phil Batchelor,Clark of the Board of SIGNATURE TITLE DATE Supervisors and County Administrator By: � Date b. ~� APPRONO PRIATION RA ? DJURAL cc:County Counsel Risk Managrnent W 8134) H:IGMUGG\WP7.VMAPR-ADiSTY87-9$iTGRT-ADJkTC24-9A.WPD