HomeMy WebLinkAboutMINUTES - 03132007 - C.34 TO: BOARD OF SUPERVISORS -';. Contra
;s Costa
FROM: Warren E. Rupf, Sheriff-Coroner ;.,`` County
C+�ST'4 COUK� � Y
DATE: February 27,2007
SUBJECT: Appropriation Adjustment -3
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriation and Revenue Adjustment No.50 7Z to authorize new revenue in the amount of
$399,249 from the State of California Department of Boating and Waterways and appropriate expenditures to
operate the Marine Patrol Unit.
FINANCIAL IMPACT:
This action increases revenue and appropriations by$399,249. There is no change in net county cost.
BACKGROUND:
The Office of the Sheriff-Coroner will utilize these funds to maintain the service level of the Marine Patrol
Unit on Delta Waterways. The funding provides the ability for more vigilant enforcement of boating regulations
and in the identification and removal of derelict boats and navigational hazards.
CONTINUED ON ATTACHMENT: ✓YES SIGNATURE:
✓RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
�GAPPROVE OTHER
SIGNATURE(S):
ACTION OF BO D N /%��`"� . APPROVED AS RECOMMENDED VI" OTHER
VOTE OF SUPERVISORS o,
/ ') I HEREBY CERTIFY THAT THIS IS A TRUE
,/UNANIMOUS(ABSENT Y�s���� ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED a'y N,
JOHN CULLEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact. !LIZ ARBUCICLE,5-1601
cc: SHERIFF'S OFFICE(CONTRACTS)-TM
COUNTY ADMINISTRATOR BY -,DEPUTY
AUDITOR-CONTROLLER
CONTRACTOR
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT QX BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:Sheriffs Office(0255)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2507 1013 Teniporary Salaries 62,557 00
2507 1042 F.I.C.A. 6,657 00
2507 1043 Ret Exp-Pre 1997 Retirees 5,000 00
2507 2103 Postage 100 00
2507 2110 Communications 7,507 00
2507 2150 Food 100 00
2507 2271 Vehicle Repairs 200 00
2507 2276 Mntn Radio-Electron Equip 21000 00
2507 2284 Requested Maintenance 100 00
2507 2310 Non Cnty Prof Spclzd Svcs 200,000 00
2507 2335 Other Telecom Charges 1,000 00
2507 2479 Other Special Dpmtal Exp 113,828 00
2507 3611 Interfund Exp-Gov/Gov 200 00
0990 6301 Reserve for Appropriations 399,249 00
0990 6301 Appropriate New Revenue 399,249 00
TOTALS 399,249 00 798,498 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate FY 07-08 revenues for Department of
�A �/ Boating &Waterways Contract
BY: ✓/IQ�1'�G 16440ty^ DATE d//
COU ADMINISTRATO. :
BY: �.., :moi G� DATE
BO OF SUPERVISORS:
AYES: SUPERVISORS GIOIA,
UILKEMA,BONILLA,AND PIEPHO
NOES: NONE
ABSENT; SUPERVISOR GLOVER
ABSTAIN: NONE
Sheriffs
--�� Fiscal Officer 2/27/2007
SIGNATURE TITLE DATE
APPROPRIATION APOO
6V 7;z
BY: AF DATE 410, ADJ.JOURNAL N0.
(Deputy)
(M129 Rev 2186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: Sheriffs Office (0255)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2507 9362 St Aid Crime Control 399,249 00
TOTAILSI 399,2491 001 01 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate FY 07-08 revenues for Department of
A����rrnn // Boating &Waterways Contract
mi mi 7' 66V DATE
COUNTY ADMINISTRATO.:
BY: DATE
BOA OF SUPERVISORS:
AYES: SUPERVISORS GIOIA,
UILKENIA, BONILLA,AND PIEPHO
NOES: NONE
ABSENT; SUPERVISOR GLOVER
ABSTAIN: NONE
Sheriffs
,....� Fiscal Officer 2/27/2007
SIGNATURE TITLE DATE
` REVENUE ADJ. RAOO 5 O/oZ
BY: DATE A,a y(�j/f ,Ap JOURNAL NO.
(Deputy)
(M 8134 Rev.2/86)