Pr C.34 AUDITOR-CONTROLLER USE ONLY: CONTRA COSTA COUNTY FINAL APPROVAL NEED BY. APPROPRIATION IX BOARD OF SUPERVISORS ALLOCATION ADJUSTMENT CI COUNTY ADMINISTRATOR TIC-27 El AUDITOR-CONTROLLER ACCOUNT CODING DEPARTMENT: "Law Enforcement Sem?ces Account? (0295) ORGANIZATTON EXPENDITURE ACOOUNT DESCRIPTION INCREASE 2982 5011 1,500,000.00 0.00 1,500,000.00 APPROVED AUDITOREITRO ??Date 7Ii?i [g COUNTY ADMINISTRATOR By: Date . BOARD OF SUPERVISORS YES: Gioia, Andersen, Burgis, Mitchoff, Glover NO: None By: Date 7/24/18 EXPLANATION OF REQUEST To increase appropriations In the Law Enforcement Services Account (0295) in the 2011 Local Revenue Fund (115300) for transfer to the Custody Services Bureau (0300) in the General Fund (100300) to offset the anticipated loss of federal reimbursement revenue from the cancellation of a service contract with the lmmigraton and Customs Enforcement (ICE) Agency. FREDARED BY: 'Trmothy TITLE.- A??g??nt any Adnjnigtrator DATE- 7/12/2018 APPROPRIATION 0 ADJ. JOURNAL NO. (M 129 Rev. 6/09) C.34 cont. AUDITOR-CONTROLLER USE ONLY: CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT ALLOCATION ADJUSTMENT TCI24 AUDITOR-CONTROLLER . ACCOUNT CODING DEPARTMENT: . Miscellaneous 2,5533%? A REVENUE ACCOUNT DESCRIPTION Law Enforcement Services Account (0295) 2982 8981 FUND BALANCE AVAILABLE 1,500,000.00 Custody Services Bureau (0300) 2590 9569 OTHER FEDERAL AID 1,500,000.00 2590 9951 REIMBURSEMENTS - 1.500.000.00 TOTALS 3,000,000.00 1 ,500,000.00 EXPLANATION OF REQUEST To increase estimated revenue in the Law Enforcement Services ONTR ER . Account (0295) .in the 2011 Local Revenue Fund (115300) for transfer to - . 7139(38 the Custody, Services Bureau (0300) in the General Fund (100300) to y. ate offset the anticipated loss of federal reimbursement revenue from the . - cancellation of a sem'ce contract with the and Customs TY QTRA an - COUN Enforcement Agency. APPROVED By: Date BOARD OF SUPERVISORS YES: Gioia, Andersen, Burgis, Mitchoff, Glover N0: None PREDARED BY: M. ElveII DATE 71123018 Date 7/24/18 REVENUE ADJ. RAOO 5000 - JOURNAL NO. (M 129 Rev. 6/09 CAO)