HomeMy WebLinkAboutRESOLUTIONS - 01071986 - 1.32 CONTRA COSTA COUNTY `p
APPROPRIATION ADJUSTMENT
T/C 2 7
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ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sherif-C'Orontr„
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ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <0ECREAS� INCREASE
DETENTION DIVISION
National Institure of Corrections Grant
2577 1011 Permanent Salaries $ 3,955.00
2577 1042 F. I.C.A. 282.00
2577 1044 Retirement 377.00
2577 1060 Employee Group Insurance 47.00
2577 1063 Un-employment Insurance 17.00
2577 1070 Workers Comp Insurance 10.00
2577 2100 Office Expense 350.00
2577 2110 Communications $ 50.00
2577 21111 Telephone _Exchange Service 100.00
2577 2200 Memberships 30.00
2577 2260 Rents & Leases - Property 120.00
2577 2303 Travel - Employees 2,125.00
2577 2479 Other Special Departmental Expenses 38,970.00
2578 2479 Other Special Departmental Expenses 2,442.00
0990 6301 Reserve for Contingencies 48,575.0
0990 6301 Appropriable Revenue 48,575.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- TROLLER TO increase appropriations for:
1 )An additional (NIC)grant GG-6 to provide training for
By. Date IZ/f/8 new institution planning and jail supervision instruc-
t
_ tion in conjunction with the (ARC) Area Resource Center.
CF7UN' Y ADMINISTRATOR The grant was approved effective 10/10/1985;the Board of
Supervisors authorized the Sheriff to submit the grant
By: Date 123°/ application 8/27/1985, action #1-032, $38,970.
BOARD 'OF SUPERVISORS 2)Finalize the 6th consecutive (ARC) grant GH-1 effective
11/1/85, authorized by the Board of Supervisors 9/24/85,
Phil Batchelor, Clerk of the Board of action #1-41 .
YES.: Sur_,r,isors and Count,,Au iIiiiistrator
Grant F11-3, 11/1/84 to 10/31/85: $68,275 x 1/3 = $22,736
No: ` ' Grant GH-1 , 11/1/85 to 10/31/86; 76,300 x 2/3 = 50,869
on
71,0 5 $73,605
P�;! R..t^hFlcr.
initial al 1 ocati on NIC-ARC 66,442
Clerk of the Board of 4.— ' Sheriff's Fiscal Off. • 7,163
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CI�i V���;��;T: Lt if b,iI nlJ ti�t�r SIGNATURE TITLE DATE
By: /1 Reed L. McDonald APPROPRIATION Q POO _ON/ 1 1/21/85
�E ADJ. JOURNAL NO.
(M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT COOING Sheri ff-Coroner
ORGANIZATION REVENUE ACCOUNT Z. REVENUE DESCRIPTION INCREASE,, C�DECREASE'-
DETENTION DIVISION
National Institute of Corrections Grant
2577 9551 Federal Aid Crime Control 38,970.00
2577 9551 Federal Aid Crime Control 9,605.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLE
To increase budgeted revenue for:
By Dote�L/1/yr
1 . $38,970 (NIC) ARC Training Grant
COUNTY ADMINISTRATOR 2. $9,605 (NIC) Area Resources Center
By: —Dotell/.AK Organization #2577 now consists of 4 grants:
V 1 . NIC-ARC .i
BOARD OF SUPERVISORS 2. NIC Training Grant
Phil Qatchelnr, Clerk oz►def of the ? 3. NIC Jail Manual
YES: 4. NIC Employee Assignment
Sc^�r;;,orsa;. i;cC:'L i;at3r
NO: Rate / / See appropriation adjustment #5010, approved 10/8/85.
I:�{ CaTchJAN 7 19 __ i" Sheriff
Clerk of the Board of s Fiscal Off. 11/21/85
P . sir,
SIGNATURE TITLE DATE
By- Reed L. McDonald
REVENUE ADJ. RA00_,5dP41
(tl8134 Rhr. 2/79) JOURNAL 10.