HomeMy WebLinkAboutMINUTES - 06272000 - C28-C29 AUDITOR QQNTROLL ER USE ONLY
CONTRA COSTA COUNTY �► FINAL-APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT.
Contra Costa_ County Fire Protection District
iCANIZATiON EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
7300 2131 Minor Equipment 1 11000.100
7300 2271 Maintenance of Vehicles I 6,781.b0
7300 2281 Maintenance of Buildings 1 551.,'00
7300 4953 Auto & Trucks 1 47,366.100
7300 6301 Appropriable New Revenue 1 55,698.100
7300 6301 Reserve for Contingencies 55,698#00 1
1 t
t 1
I �
t
( f
I I
1 '
I i
I
I 1
! 1
1 1
! t
I I
I 1
I I
� I
i
� I
( I
I 1
t
I I
TOTALS- r I 1
i 00 1
00
APPROVED EXPLANATION OF REQUEST
1piTOR=GOND 7ROLLER
1. Appropriate restricted donations ($1,000) for
Date 7w" use in 'technical Rescue Program.
SUNT , AD INESTRATOR
� 2. Appropriate indemnifying proceeds for purchase
55"``/1"0 of two (2) replacement vehicles ($47,366) ,
---i Dote vehicle repair costs ($6,78.1) and building
)ARD OF SUPERVISORS repair costs ($551) .
GERBER,DEBAULNIER,CAIr'CAI MILLA
Ph"Batchelor,Clerk of the Board of � � Chief of
Supervisors and County Administrator ___ Admin. Svcs. j I[00
>110NATURE TITLE DATE
oot,I � APPROPRIATION AP-00 s'
ADJ. JOURNAL NO.
(M1129 Rev.2/a0) SEE INSTRUCTIONS ON REVERSE SIDE
AUDITOR-CONTROLLER USE:ONLY t
CONTRA COSTA COUNTY FINAL APPROVAL HEE6@0 8Y:
APPROPRIATIONS ADJUSTMENT BOARD of SUPERVISORS
TQC 27 COUNTY ADMINISTRATOR
f ACCOUNT CODING BUDGET UNIT; DISTRICT ATTORNEY(BU 0242)/PLANT ACQUISITION (BU#0111)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION C DECREASE> INCREASE
3U84CCOUNT
2805 ' loll Permanent Salaries 810,000 04
2805 3505 Retire Oth Long Term Debt 50,000 i
I I
2805 4951 Office Equipment&Furniture 30,000 IX
2805 4953 Autos and Trucks 30,000
f
4405 4404 100 37th St DA Off Remodel I 810,000
4405 4441 Relocate Spec Ops frm 651 Pine St I j 260,000 ot�
I
0990 6301 Appropriable New Revenue 150,000 Ot�
I f I
0990 6301 Reserve for Contingencies 150,000 00
I 1
( I I I
� I
C I I
TDTAt3 1,070,000 1,220,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER _
By:
C./ To fund needed health and safety modifications in Richmond
COUNTY a NI R D.A.'s Office remodel and to permit addition of a Superior
Court hearing room; to use revenue generated by Special
By: ,,,, ,W,, p ,W Operations Unit to fund relocation from Admin Bldg to promote
efficiencies through consolidation of fraud functions.
BOARD OF 5RVISORS
SUPERVISORS GIOIA,UILKEAA,
YES: GERSER,DNAtf N m CANCiAM111.A ..
NO: �.� 1�Asltsf of Admin P1 nnin� 6/09100
Phil Batchelor,Clark of the Board of SIGNATURE TITLE DATE
ervlson and anty d lnIstratom APPROPRIATION AP 00
By: Det ADJ JOURNAL NO.
(NI12PREV2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
AccnuNT CODING UNIT: DISTRICT ATTORNEY ( B
I1 0242)
I
t3RGANtZATION, REVENUE � REVENUE DESCRIPTION
INCREASE <DECREASE>
j ACCOUNT
00 oQ
1
;
I
2850 9171 Consumer Fraud Damages 150,000 oo
f
;
I
j
f
TOTALS 150,000 oo j
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: r ' Date: < To recognize revenue received to date
COLIN I ST R from Speical Operations settlements.
By: t Date
BOARD U y RVISORS
YES: SUPERVISORS GIOIA,WLKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO:
r > I rt
Phil Batchelor,Clerk of the Board of SIGNATURE Trrt.a DATE
j Supervisors and County Administrator
By: Date:G 7 `0 REVENUEADJ. RAOO
JOURNAL NO,
SEEINkEVERSE SIDE