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Home My WebLink AboutRESOLUTIONS - 01071986 - 1.34 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT ( 1'""03 T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING OFFICE OF REVENUE COLLECTION IGANIZATION SUB-OBJECT 2. FIXED ASSET �DECAEASE� INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY 0026 2315 DATA PROCESSING SERVICE 1 1 17,473.00; 0026 4951 OFFICE EQUIPMENT & FURNITURE 17,473.00 APPROVED 3. EXPLANATION OF REQUEST %UDITOR-CONTROL LER Purchase of computer work station for ORC staff to work on the new Accounts Receivable system that was approved by the 3 Date /� Board on November 5, 1985. This was an anticipated expense that was provided in 2315 pending software selection by COUNTY ADMINISTRATOR ORC and Support Services staff. By: v �'- Date BOARD OF SUPERVISORS Phil Batchelor, Clerk of the Board of YES: Supervisors and CountyAdministrator r , NO �I JAN 7198 On Phil Batchelor, Clerk of the Board of Supervisors and County Administrator 4• IeNATUNE TITLE Q'Q DATE By: _ APPROPRIATION A POO ADJ. JOURNAL No. (M I29 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY _0 APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTNENT OR ORGANIZATION UNIT: Sheri ff-Coroner ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE EQUIPMENT OPERATIONS 0063 4956 Tools and Sundry Equipment (Patrol Boat/Trailer) $50,000.00 SHERI FF-CORONER 2507 4956 Tools and Sundry Equipment $ 40,000.00 2507 4955 Radio and Electronic $4,000.00 2507 1011 Permanent Salaries 14,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CD,NTROLLER 1 . To transfer budgeted funds (patrol boat) from the // Sheriff to equipment operations, whre the boat and By: Date/z1trailer will be purchased. %UNTY ADMINISTRATOR 2, To transfer appropriations for the purchase of a 1L/3;/K light bar and radio for the boat with the balance By: —Date ($10,000) to Equipment Operations for the boat. The attached letter from the Department of Boating and BOARD OF SUPERVISORS Waterways both acknowledges and approves this transfer Supervisors Powers,Fanden, as a part of our reimburseable program. YES : Schroder,McPeak,Torlaksoft N0: kLGYi;.� JAN 7 i98 On Phil Baatchpin,, Clerk of!he Board of Sheriff's- Q;5—f Fiscal Officer 11/22/ 8 SuDervisors and County AJ,-ii isuator 4 SIGNATURE TITLE DATE By: r/J ?�? � Reed L. McDonald APPROPRIATION A P00.5073 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 I DEPARTMENT OR ORGANIZATION UNIT. ACCOUNT CODING Sheriff-Coroner ORGANIZATION REVENUE ACCOUNT 2. REVENUE DESCRIPTION INCREASE., DECREASE� EQUIPMENT OPEPATIONS 0063 9435 Miscellaneous State aid $40,000.00 SHERI FF-CORONER 2507 Miscellanous State aid $40,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-.CONTROLLER 1 . To transfer State revenue for the purchase of a By: Dote/L/s /!J patrol boat from the Sheriff's budget to equipment operations when the boat will be purchased. COUNTY/^ADM'IN_IST9RATOR By:. L. ` Date ��3q BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,TorlaksoVAN 7 198 NO: Date Sheriff's P c�ietC icier, Clea Of the Bard of Fiscal Officer 11/22/85 ��►i� olnaand tCounLyAdministrator t&NATURE TITLE DATE By: [7. Reed L. McDonald REVENUE ADJ. RA00 jL JOURNAL 10. (104134 Ren.2/78) 'STATE OF CALIFORNIA—THE RESOURCES AGENCY GEORGE DEUKMEJIAN, Govemor DEPARTMENT OF BOATING AND WATERWAYS 1629 S STREET SACRAMENTO, CA 95814-7291 ' (916) 445-6281 November 18, 1985 Sheriff Richard R. Rainey Contra Costa County P. 0. Box 391 Martinez, CA 94553 Attention: Lt. William D. Shinn Dear Sheriff Rainey: This is in reference to our meeting of November 14, 1985 and your request to transfer funds between categories in your boating safety program budget. You are authorized to make these transfers within your approved 1985/86 Fiscal Year budget. Your approved budget is summarized as follows: County Boat Taxes $387,000 State Financial Aid 137,788 Total Program $524,788 If you have any questions, please call Bob Strange at phone number (916) 322-1827 Sincerely, BILL S. SATOW Assistant Director By LARRY THOM S, Supervisor Program Development & Enforcement (916) 445-8348 CONTRA COSTA COUNTY a —00 APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE BUCHANAN FIELD AIRPORT 0843 4953 AUTO and TRUCKS 10,000.00 0841 2285 RUNWAY and TAXIWAY MAINTENANCE 5,000.00 0841 2282 GROUNDS MAINTENANCE 5,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-nNTROL TO PROVIDE FUNDS FOR THE UPGRADING OF VEHICLE # 6843 Bya•' ate /Z/ / FOR CRASH / FIRE RESCUE REQUIREMENTS AS SET FORTH BY COUNTY ADMINISTRATOR /^_ - THE FAA .71 o-�i _r. y �AAllBy: DaR/ o/rite BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak, Torlakson NO: ltot` JAN 7198 On Ph?! Bafche!or, C!erk of the Board of ubl i c Works Di rector 12 /S B5 Supervisors and Conrty Administrator � TITLE DATE �/1�/ � e N A By: !+'C't� APPROPRIATION A POO JOY/ ADJ. JOURNAL NO. (M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY �A C APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Health Services - General Fund ORGANIZATION SUB-OBJECT 2. FIXED ASSET p OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY CECREAS> INCREASE 0301 4952 Institutional Equip. & Furn. 8,200.00 0301 2321 County Hospital Services 8,200.00 .,r y-� v+ APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date-/P//Y" To transfer appropriation from Services COUNTY ADMINISTRATOR & Supplies to Capital Assets. By: J_ Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,fdcPeak,TorlaksaR NO: >2� JAN / 7986 Phil Batchelor, Clerk of the Board off- Suparvisu-.s aid coup►y Auiiainisirator 4 ,_' �,,, /0/17/yS SIGNATURE TITLE ? DATE By: 2- [� ��' APPROPRIATION A POOSOJJ ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY 0 APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: West County Fire Protection District ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE '7260 2110 Communications 2077.00 7260 4955 Radio $ Electronic Equipment 2077.00 A�F°PROVE 3. EXPLANATION OF REQUEST _i(,AUDITOR- � T OLLE Replacement costs for high band radio belonging to DE^ : 185 El Cerrito Fire Dept. that was lost during grass By: Date fire operations. P g COUNTY ADMINISTRATOR By: in:31 Date/Z /.-/(S BOARD OF SUPERVISORS Supervisors Powers,Fah�en, YES: Schroder,McPeak,Toriaksua NO: `Jto-yam JAN / 798 n. Phil Batchelor, Clerk of the Board of ! - 4 Deputy Chief 12 /4 /8, /S,per'..`sdrsand County AcIninistrawr SIGNATURE TITLE DATE By: V `(AGI fi Q APPROPRIATION A POO .�5_rR ADJ. JOURNAL NO. (M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE V 4 Y �Y J CONTRA ; OSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 �'"'c 01$ ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Bethel Island Fire Protection District ORGANIZATION SUB-OBJECT 2. .FIX.ED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CECREAS> INCREASE 7003 2310 Professional Services $ 6471.00 7003 4953 90 hp Mercury outboard boat motors 2 $ 6471.00 i AP ROVED 3. EXPLANATION OF REQUEST �DITOR-C LL.ER Both motors on Fire/Rescue boat are due for complete DE0ii' 1985 / / Y. Date overhaul. Cost to overhaul could reach $2000.00 each. COUNTY ADMINISTRATOR Fire Dept. cost for new motors is $3235.00 each (50% E>y: L-A � Dare IL/3°/ off retail). Motors will be sold for approx. $2000.00 BOARD OF SUPERVISORS each at a later date to recoup part of the cost of new Supervisors Powers,Fanden, YES: ✓Schroder,Weak,To-lakson motors. NO: kMA- JAN 7 198 On— Phil n Phil Batchelor, Clerk of the Board of /V$Upervi -'s 36,1,1`,County'I(3rr11f11StratOr 4. eNATUREITLE DATE By: �-' APPROPRIATION -5 SS ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE `r 4 ORGANIZATION SUB-OBJECT 2. <DECREAS>- INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 5000 1011 Permanent Salaries ' 129,081 5002 " 1-1 ,742 5010 _ 17,748 5020 If " 2,702 5025 ' 56,309 5105 If " It 32,647 5130 " 15,270 5165 20,302 5200If 314,807 530.0 " 428,830 5000 1013 Temporary- Salaries 1 ,412 5002 65 5010 3,993 5020 5,151 5025 " 1 ,178 5130 109 5200 " 11 1110,321 5300 if 11 11 16,133 5000 1014 Permanent Overtime 168 5002 22 5010 " " " 12 5105 2,038 5130 If112 5165 67 5200 1 ,752 5300 1 ,679 APPROPRIATION ADJUSTMENT T/C 2 7 Page 2 sto S ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: Social Service ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 5000 1042 F. I.C.A. 11 ,425 5002 " 5010 822 5020 " 1 ,497 5025 " 354 5105 269 5115 " 4,052 2,284 5130 5165 1 ,068 " 5200 ' " 1 ,421 5300 " 21 ,914 29,997 5000 1044 Retirement Expense 5002 87,169 7,654 5010 12,269 5025 1 ,894 5105 41 ,362 5115 19,715 5130 10,244 5165 13,916 5200 201 ,011 5300 " 977_S11 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 Page 3 jos ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Social Service ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 5000 1060 Employee Group Insurance 18,978 5002 1 ,699 5010 2,876 5025 431 5105 7,364 5115 it4,397 5130 1 ,453 5165 " " " It 2,574 5200 43,854 5300 59,901 5000 1063 Unemployment Insurance 806 5002 58 5010 161 5020 26 5025 It21 5105 295 5115 163 5130 itit73 5165 100 5200 " " It 1 ,546 5300 2,102 1 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 4 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Social Service ORGANIZATION SUB-OBJECT 2. <ECREAS>E . INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 5000 1070 Workers Compensation Insurance 833 5002 11 11 11 11 50 5010 11 It 11 11 215 5020 11 it11 11 19 5025 It11 11. It 17 5105 " It It It 771 5115 " 11 11 11 463 5130 " 11 11 11 285 5165 " 11 11 11 218 5200 It 113,246 5300 11 114,722 $000 23/0 P,v74s� d►+►( t Spsa/s o'. SVCS 30 53� 5000 2110 Communications 23,539 0145 1011 Employee Benefits - Permanent Salaries lS572�,2 01Y5 10'N It .� _ Rt ,rr�.,.� gyp. /1.23119 , c)qqo ow( 4f, )4,4 �!1 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO increase salary and benefit accounts to cover 1985-86 JAN 03 198G increases by transferring estimated savings in the Communi- B Date / / cations sub-object and transferring the balance from the COUNTY ADMINISTRATOR Employee Benefits budget unit. B ivy �c'"7/Y�V1 Date ' / I/') Y• --V BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES : Suiroder,McPeak,Toriaksua NO: 1"Ke JAN 71926 For Phi! t? ';helor, Clerk of the Boarder R. E. Jornl in Su�7periisus and Cou;;►yhdminis►rator 4 Director 12-?U-P5 / SIGNATURE TITLE DATE By: '� APPROPRIATION A POO ADJ. JOURNAL NO. (M129 Pev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.OEPARTNENT OR ORGANIZATION UNIT: ACCOUNT 000111 Social Service ORGANIZATION REVENUE 1. REVENUE DESCRIPTION INCREASE �DECREASE> ACCOUNT 5000 9243 Admin. State Food Stamps 13,800 5000 9244 Admin. State Medi-Cal. Health Care 22,000 5000 9249 Admin. State Family Income Maintenance 63,200 APPROVED 3. EXPLANATION. OF REQUEST AUDIT - NTROLLER- p� 03 1986 To recognize .revenue increases caused by 1985-86 / / salary and benefit adjustments. COUNTY i ADMINISTRATOR By: v`-�"� -Dole /7 AV BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,TorlaksoR JAN/ 7 ,1'06 For NO: IWU Dore R. E. Jornl in Phil Pntche!or, Clerk o1 the Board of Director 12-20-85 Supervisors aldCountyAdmi is'trator SIfiNATUR TITLE DATE By: REVENUE ADJ. R A00 ,� JOIRIAL 10. v6-34•Rsv. 2/791 - I M i r CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING AGRICULTURE ORGANIZATION SUB-OBJECT 2. FIXED ASSET /�ECREAS� INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY \\ 0145 1011 Permanent Salaries 46 ,390 3305 1011 Permanent Salaries 25,360 3305 1013 Temporary Salaries 13 ,440 3305 1014 Permanent Overtime 30 3305 1042 F. I .C.A. 2 ,770 3305 1044 Retirement Expense 2 ,310 3305 1060 Employee Group Insurance 1 ,530 3305 1063 Unemployment Insurance 190 3305 1070 Workers Compensation Insurance 760 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: ORAGRICULTURE ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS� INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0145 1011 Permanent Salaries 7 ,440 3300 2110 Communications . 380 3300 1011 Permanent Salaries 6 ,420 3300 1042 F. I.C.A. 300 3300 1044 Retirement Expense 650 3300 1060 Employee Group Insurance 390 3300 1063 Unemployment Insurance 30 3300 1070 Workers Compensation Insurance 30 I w 1 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING . AGRICULTURE ORGANIZATION SUB-OBJECT 2. SSET FIXED A OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUSSET DECREAS> INCREASE 014.5 1011 Permanent Salaries 15, 990 3315 1011 Permanent Salaries 12 ,840 3315 1042 . I .C.A. 930 3315 1044 Retirement Expense 1,300 3315 1060 mployee Group Insurance 620 3315 1063 Unemployment Insurance 70 3315 1070 Workers Compensation Insurance 230 APPROVED 3. EXPLANATION OF REQUEST AUDITO -CONTROLLER JAN! Q 3 1986 Budget adjustment to Salaries and Benefits to B Date / / reflect increases effective July 1, 1985 . COUNTY ADMINISTRATOR y BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: M Schroder, C?eak,Torlakscn N O: (✓t*7,ce_ JAN 7 19E6 On Phil Batchelor, Clerk of the Board of ` Chief Deputy Sealer of Supervisors and Coun Administrator 4. Wts . & Meas . 12/30' E S18NATURE TITLE DATE By: 610 f APPROPRIATION Q P00-5-11� ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE J o/� CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 G1 3 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Health Services-Enterprise Fund S�3 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM 0ECREAS> INCREASE Fund 1460 (0860) 0860 1011 Salaries 49,701 0860 1042 FICA 3,097 0860 1044 Retirement 33,842 0860 1060 Group Health 8,437 0860 1063 Unemployment 248 0860 1070 Worker Comp 1,063 0996 6301 Reserve for Contingency 96,388 0996 6301 Appropriable New Revenue 96,388 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Health Services - Enterprise Fund I ORGANIZATION SUB-OBJECT 2. OBJECT Of EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE Fund 50 0540 1011 Permanent Salaries 1,146,5201 0540 1013 Temporary Salaries 134,924 0540 1014 Overtime 45,665 0540 1042 F.I .C.A. 83,624 0540 1044 Retirement Expense 775,982 0540 1060 Group Insurance 159,120 0540 1063 Unemployment Insurance 6,572 0540 1070 Workers' Compensation 27,968 0540 1061 Retiree Health Benefits 63,000 0995 6301 Reserve for Contingency 2, 443,375 0995 6301 Appropriable New Revenue 2, 44-3,375 _2570- County subs4dy 2. 443,37-& APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLL R % JAN! C 5 1930 To adjust approved budget per agreement between B Date Health Services and CAO for COLA amount. COUNTY AD"I S:T 7 A T OA 4 Date 1 /7 BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: S iurjdu, McPeak,Torlaksm No: �ltix� JAN 71986 Phil' �i�'rH,i,.. Clerk of the Board& S4;i J» :, i,'CUnty Administrator 4 SIGNATURE TITLE DATE By: APPROPRIATION A POO JIJ ADJ. JOURNAL NO. (M 129 Rev.4/831 SEE INSTRUCTIONS ON REVERSE SIDE ' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 P& 3 3 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: Health Services-Medical Services ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE> 0540 8381 County Subsidy 2,443,375 0860 8382 County Subsidy 96,388 APPROVED 3. EXPLANATION OF REQUEST AUDITO CONTROLL R' JAN 0 6 1986 B Dote COU Y ADMINIST;ATOR Ei '- ii vU�'7?1 at e 7 BOARD OF SUPERWSORS Supervisors Powers,Fanden, YES: 56nder,McPeak,Torlaksof?JAN 71986 NO: 141-(�Q Date PIIII UCIU.I''JI, of the Board of C'Ounty Administrator J SIGNATURE TITLE DATE By: REVENUE ADJ. RA00 ,5/37 JOURNAL NO. (M 8134 ^ay. II/81) C I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING FIXED ASSET 4 DECREAS> INCREASE ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY PUBLIC HEALTH 64A'>i} 31,600 5760 1011 Permanent Salaries 2,000 5760 1042 FICA 18,800 5760 1044 Retirement 3,200 5760 1060 Employee Group Insurance 150 5760 1063 Unemployment Insurance 560 5760 1070 Workers Compensation 85,200 5770 1011 Permanent Salaries 5,500 5770 1042 FICA 50,800 5770 1044 Retirement 8,700 5770 1060 Employee Group Insurance 400 5770 1063 Unemployment Insurance 1 ,500 5770 1070 Workers Compensation 22,100 577.5 1011 Permanent Salaries 1 ,400 5775 1042 FICA 13,100 5775 1044 Retirement 2,200 5775 1060 Employee Group Insurance 100 5775 1063 Unemployment Insurance 400 5775 1070 Workers Compensation .J OAGANIIATION SUB-OBJECT 2. FIXED ASSET ,, OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY <ECREAS> INCREASE 5800 1011 Permanent Salaries 25,300 5800 1042 FICA 1 ,600 5800 1044 Retirement 15,000 5800 '1.060 Employee Group Insurance 2,600 5800 1063 Unemployment Insurance 150 5800 1070 Workers Compensation 450 5850 1011 Permanent Salaries 151,670 5850 1042 FICA 9,729 5850 1044 Retirement 90,183 5850 1060 Employee Group Insurance 15,616 5850 1063 Unemployment Insurance 709 5850 1070 Workers Compensation 2,701 ENVIRONMENTAL HEALTH 5875 1011 Permanent Salaries 12,580 5875 1042 FICA 850 5875 1044 Retirement 8,500 5875 1060 Employee Group Insurance 1 ,150 5875 1063 Unemployment Insurance 60 5875 1070 Workers Compensation 240 ENVIRONMENTAL HEALTH (Continued) 5885 1011 Permanent Salaries 37,753 5885' 1042 FICA 2,505 5885 1044 Retirement 25,588 5885 1060 Employee Group Insurance 3,495 5885 1063 Unemployment Insurance 190 5885 1070 Workers Compensation 731 CALIFORNIA CHILDRENS SERVICES 5890 1011 Permanent Salaries 12,000 5890 1042 FICA 800 589.0 1044 Retirement 7,000 5890 1060 Employee Group Insurance 1 ,500 5890 1063 Unemployment Insurance 60 5890 1070 Workers Compensation 250 5891 1011 Permanent Salaries 36,057 5891 1042 FICA 2,464 5891 1044 Retirement 21,361 5891 1060 Employee Group Insurance 4,408 5891 1063 Unemployment Insurance 172 5891 1070 Workers Compensation 652 I`' ® CONTRA COSTA COUNTY j APPROPRIATION ADJUSTMENT . T/C 2 7 y I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Health Services ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT Of EXPENSE OR FIXED ASSET ITEM P 0: QUANTITY DECREAS> INCREASE GENERAL FUND-A/DA/MH 0467 1011 Salaries 210,099 0467 1042 FICA 14,159 0467 1044 Retirement 139,220 0467 1060 Group Health 23,403 0467 1063 Unemployment 1 ,046 0467 1070 Worker Comp 4,365 GENERAL FUND-DETENTION $ '' ; 1 0361 1011 Salaries 37,449 0301 1042 FICA 2,346 0301 1044 Retirement 25,499 0301 1060 Group Health 4,282 0301 1063 Unemployment 188 0301 1070 Worker Comp 801 Health Svcs-Hospital Subsidy (0465) 0465 3570 Contribution to Enterprise Fund 2,539,763 0145 1011 Permanent Salaries 3,746,404 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLE //-- JAN 06 1986 To adjust approved Budget per agreement between CAO By(' Dote / / and Health Service Orgs within General Fund for COLA amounts. C OU�' �A�17n'MI5 T7 TO)$� By Dat /7/ BOARD OF SUPERVISORS Su-en,i;ors Powers,Fanden, YES: McPeak,Toriaksort No: �ZtrtR ,IAN 7 19 On. Phil Batche!^r, r!nrk of the Board of Supervisors ai::;L runty Admir:istrator 4• SIGNATURE TITLE DATE By: �� cz fl « APPROPRIATION AP 0 .6_13E? ADJ. JOURNAL NO. (NI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY aK APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Building Inspection Ins ection Housin ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CECREASE�, INCREASE 0591 1011 Permanet Salaries 10354.00 1042 F.I.C.A. 736.00 1044 Retirement 6018.00 1060 Grp. Ins. 913.00 1063 Unemployment Ins. 51.00 1070 Work Comp. 196.00 2479 Special Department Expenses 18268.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Transfer funds to cover salary and benefit costs i -JAN 0 6 1986 increase for fiscal year 1985-1986. By:j Date COUADMINIS?;�AT By: v Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Scl)i uder,McPeak,Torlaksort No: 14wce, JAN 7198 Onk/Itr Phil Batchelor, Clerk of the Board of S'ctj/� z7 Supervisors and County%dministrator 4. SIGNATURE TITLE / DATE By: l!-Lp�[/iri[ /�t'.� APPROPRIATION A P00 X5736 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: County Clerk 0240 ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS, INCREASE 0240 1011 Permanent Salaries 95,471.00 0240 1042 F.I.C.A. 6,438.00 0240 1044 Retirement Expense 54 562.00 0240 1060 Group Insurance 13,022.00 0240 1063 Unemployment Insurance 458.00 0240 1070 Workers' Comp. 367.00 0240 2110 Communications 778.00 0240 2262 Occupancy 1,560.00 0145 1011 Permanent Salaries 167,980.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER To make necessary adjustments to salaries and By. Dote / /�' benefits per labor agreements effective July 1, 1985 . COUNT DMINISTF3,QT0 '7 By: BOARD. OF SUPERVISORS Supervisors Powers,Fanden, YES: Schreier,McPeak,Torlakson N0: 16y-e- 1 JAIV 7 19 :6 On Phil Rptct.elrr, Clerk of the Board of $' erV�S�iS il;"U ;aunty AWTI;iiistrator 4. S �i.: ' / 1 t; %< f r` .� i-.7 i. �4 '"1 i� / J./4" f SIGNATURE T17LE DATE 0 B y: APPROPRIATION ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Treasurer — Tax Collector 0015 ORGANIZATION SUB-OBJECT 2. FIXED ASSET ,, E� OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY `ECREASINCREASE 0015 1011 Permanent Salaries 3115 0145 1011 Permanent Salaries 3115 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-C NTROLL R dAN 0 6 1986 To make necessary adjustments to salaries and E Date / / benefits per labor agreements effective 6/1 July 1, 1985 . COUNTY ADMINISTRATOR B 1-0 BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES : Schroder,MCPeak,Torlakson NO: JAN 7 Y On Phil Batchelor Clerk � of the Board of ,, Supervisors and Count;Ad„iinistrator 4. Signature' TITLE 2 DATE By: 41� APPROPRIATION A POO u5231 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Merit Board 0036 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <0ECREAS> INCREASE 0036 1011 Permanent Salaries 24 , 445 0036 1042 F. I.C.A. .380 0036 1044 Retirement 1, 143 0036 1060 Group Insurance 184 0036 1063 Unemployment Insurance 6 0036 1070 Workers ' Comp. 6 0036 2110 Communications 32 0036 2262 Occupancy 50 0145 1011 Permanent Salaries 26,082 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-C-91NITROLLE R To make necessary adjustments to salaries and icy 1 f/`� -- l/l P' benefits per labor agreements effective By � �� :. Date ,� P g July 1, 1985 . COUNTY ADMINISTRATO BOARD OF SUPERVISORS Sulnervisors Powers,Fanden, YES : SLifloder,McPeak,Toriakson N0: A4-r R JAN 7 198 On Phil Batchelor, Clerk of the Board of q 111.4 / ? Supervisors and County Administrator SIGNATURE 1 ✓ TITLE C/ DATE By: �L! L L-�'��/� APPROPRIATION Q1 POO J 1 ADJ. JOURNAL N0. (N eCIN ID 199 Rev.4/AA_1 RFF INRTRUCTInNA N RFVFRF AE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Office of Revenue Collection 0026 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 0026 1011 Permanent Salaries 14, 150 0026 1013 TeifipOrAry Salaries 1, 132 0026 1014Permanent Overtime 228 0026 1042 F. I.C.A. 1,028 0026 1044 Retirement Expense 9 , 9.48 0026 1060 Group Insurance 2,598 0026 1063 Unemployment Insurance 76 0026 1070 Workers ' Comp. 59 0026 2110 Communications 288 0145 1011 Permanent Salaries 28,931 APPROVED 3. EXPLANATION OF REQUEST AUDITOR,-5ONTROLLER To make necessary adjustments to salaries and B Date /6/pL benefits per labor agreements effective July 1, -!6-. COU� ADMINIS TQ� By: Date BOARD OF SUPERVISORS Sepervisors Powers,Fanden, YES- Sc.ireder,McPeak,Torlakson NO: ✓�°'`� JAN 7198 On Phil Batchelor, Clerk of the Board of ! i Supervisors and County Administrator 4•; TIT' 1 DA �. SIGNATURE / TITLE DATE By: �1` �� APPROPRIATION A POO .QJ0 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE t CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING MARSHAL ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0266 1011 Permanent Salaries 84,295 0266 1013 Temporary Salaries 2,907 0266 1042 F. I.C.A. 771 0266 1044 Retirement Expense 39,165 0266 1060 Employees' Group Insurance 7,339 0266 1063 Unemployment Insurance 430 0266 1070 Workers Compensation Insurance 6,040 0266 2160 Clothing & Personal Supplies 792 0145 1011 Permanent Salaries 141,739 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTRQLLER To adjust account balances necessitated by cost-of- 'By. Date �Ap, living salary increases. COUNTY ADMJ.NISTRATOR 57 By: �/-7/ BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES : Schroder,McPeak,Torlaksoi NO: JAN 7 19CS On Phi! Bat.helor, Clerk of the Board of S�per:risors and County Administrator 4• e—Lr M a r c h a l 12 /38! tn SIGNATURE TITLE DATE By: ��z� APPROPRIATION ApO0 .��oST9 ADJ. JOURNAL NO. - - QVC INRTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING DELTA IRMICIPAL COURT (0215) ORGANIZATION SUB-OBJECT 2. FIXED ASSET � OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY CECREAS INCREASE 0215 1011 Permanent Salaries 311,505 0215 1013 Temporary Salaries 800 0215 1042 FICA 1,540 0215 1044 Retirement 16,678 0215 1060 Group Insurance 3,663 0215 1063 Unemployment Insurance 12.2 0215 1070 Workers Compensation 12$ 0215 2262 Occupancy Cost - County-Owned Building 1,150 0145 . 1011 Permanent Salaries 53,063 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER $ 196& ' '�v�� ' �(t,�„�,",r�4ds,/ �`�? �S' ,•�� [ +�,�.�� Joe /,� By: Date COUNTY ADMINISTRATOR By: BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder, MCPeak,Torlaksotj NO: JAN 7198 On Phil Batchelor, Clerk of the Board of Superylsors anG County Administrator 4' Jt / �J SIGNATURE 17 TITCE f DATE By: ?�Zc��C� APPROPRIATION A POO ADJ. JOURNAL NO. I (M 129 Rev. 7/77) i SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT - T/C 27 ACCOUNT CODING 1. DEPARTMENT OR ORCANIZATION UNIT: WALNUT CREEK/DANVILLE MUNICIPAL COURT (0214) ORCANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS> INCREASE 0214 1011 Permanent Salaries $56,#210 0214 1013 Temporary Salaries 644 0214 1014 Overtime 100 0214 1042 FICA .91971, 0214 1044 Retirement 2'7,7R3 0214 1060 Group Insurance 7,233 0214 1063 Unemployment Insurance 211/ 0214 1070 Workers Compensation 212 0214 2261 Occupancy Costs - Rented Building $ 2,900 0214 2110 Communications 513 0145 1011 Permanent Salaries 9#1/89 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER -7"'eA�•o's JAN 0 3 1986 O ®�'Ivi t arrp�ri�! iP.Yt B Date / / Se �R ^y 1-13-0,ee r A a,7;�' •Z,iVWtA COUNTADfittllIST ATO 9YS/� JAL �"�'4 Date By: vT, ./ / 7/8 BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson N0: Vtex-Q JAN 71936 On Phil Batchelor, Clerk of the Board of Supervisors and County Administrator 4. �%c.�GKi ��11J� 6Q�-*��,� Q �n SIGNATURE TITLIE T^ DATE BY: " fel-�� p�� APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C, 2 7 1. DEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING BAY MUNICIPAL COURT (0211) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CECREAS INCREASE 0211 1011 Permanent Salaries 0211 1013 Temporary Salaries 3,500 0211 1042 FICA 3,923 0211 1044 Retirement 36,217 0211 1060 Group Insurance 9,846 0211 1063 Unemployment Insurance 278 0211 1070 Workers Compensation 2Q5 0211 2262 Occupancy Costs - County-Owned Building 1,990 0211 2110 Communications 697 0145 . 1011 Permanent Salaries APPROVED 3. EXPLANATION OF REQUEST`- � AUDITOR,GPNTROLLER Jro /gyp Y•0 iia /�oWS / - AN 0 3 1986 ve D01@NCvtasr_- Alp JNc/x1i� COU,i" ADMINI A By. _v Date BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,Weak,Torlaksorr N0: �Ti6bc.Q_ JAN 71986 On / Ph;l Batchelor, Clerk of the Board of *erv1S0rS and County Administrator 4. Gv -1-1r.Q 4 �-/ SIGNATURE -Tf,-" DATE By: ,!JAI APPROPRIATION ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE -�� CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING MOUNT DIABLO MUNICIPAL COURT (0210) ORGANIZATION SUB-OBJECT 2. FIXED ASSET <p OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY 'CECREAS� INCREASE 0210 1011 Permanent Salaries &Z357 0210 1013 Temporary Salaries 1,700 0210 1014 Overtime 200 0210 1042 FICA 3,306 0210 1044 Retirement 32,361 0210 1060 Group Insurance 8,210 0210 1063 Unemployment Insurance 235 0210 1070 Workers Compensation 2N6 0210 2261 Occupancy Costs - Rented Building 721 0210 2262 Occupancy Costs- County-Owned Building 1,949 0210 2110 Communications 778 0145 1011 Permanent Salaries 105, 49 i APPROVED 3. EXPLANATION. OF REQUEST AUDITOR-_QQNTROLLER �r JAN 0 lY1086 B61/ • _ oats 13s�v�i '� C1'S j . .2"�i chi•f,r r �va�I' z-+- / n- COLIN DMINIST TO . 4, By.- V Date�7/� BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson NO: ` `.� JAN 7198 On— Phi! n Phi! Batchelor, Clerk of the Board of Super is�;s and County Administrator a. /a/ SIGNATURE TITIFE I DATE By: APPROPRIATION AP00 .� ;97 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING COOPERATIVE EXTENSION (0630) _ ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. JOUAIITIn 0145 1011 I I ' 0630 loll Salaries 2 , 538 . 00 1042 FICA t81 oO 1044 Retirement 1 , 728 , 00 1060 Group Insurance 943 .00 1063 Unemployment Insurance 12 . 00 1070 Workmen ' s Compensation 10 . 00 2-1 (0 2"19p, 06 ! APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLER SAN 03 1986 Salaries/Benefits Projection Increases By: / a72Dote / COU"); ADMINIS ATOJ By. � Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak,Torlakson N0: JAN 7198 Or, PHIBat^`'p'^r, Clerk of the Board of J , County Director 12 /3 Ol 8 5 $UpirfYl$viSi.AdCiCUfiiyr"'IdIp"AlSifi3 ( 4 DATE le SIGNATURE TITLE By: u" "l�fc�{..C�L�p�,/S APPROPRIATION APOO 50U ADJ. JOURNAL No. CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1. DEPARTMENT OR ORGANIZATION UNIT ACCOUNT CODING COUNTY_ADJA.I14ISTRATD2__CQ1erk_Df_.t 1p Rn;;-rA. )L 0262 ,RCANIZATiON SUB-OBJECT -2. FIXED AS_ST DECREkS> INCREASE OBJECT OF EXPENSE 00 FIXED ASSET ITEM No. QUANTITY 0002 1011 Baltic Salaries 4,809 0002 1042 FICA 572 0002 1044 Retirement Expense 5 , 186 0002 1060 Employee Group Insurance 2 ,494 0002 1063 Unemployment Insurance 212 0002 1070 Workers Compensation _130 0145 1011 Employee Salaries (Permanent) and 13, 143' Fringe Benefits APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER JAN 0 g 1986 Budget adjustment for Office of the Clerk of the Board to reflect cost-of-living/comparable By: Date worth increases for employee salaries and fringe 67, benefits effective July 1, 1985 . COUMN7AD"IS AT '� I, Sub-Object 1070 is decreased to correct a By I ote transposition/posting error that occurred : V between accounts 1063 and 1070 in the BOARD OF SUPERVISORS preparation of the budget. Supervisors Powers,Fabden, YES: McPaak,Torlakson NO: JAN 7198 On Phil Batchelor, Clerk of the Board of4. IQY4��, d 12 I/ TITLE DATESupervisor$and Cc.,,1tyAdr1aisirator $I d By: APPROPRIATION ADJ. JOURNAL 10. (M 129 Rov. 7/77) SEE INSTRUCTIONS ON REVERSE 31DE CONTRA COSTA COUNTY / APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: 0357 Community Development Department ORCANIZATION SUB-OBJECT 2. FIXED ASSET O,, OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY <ECREASJ INCREAS 0357 1011 Permanent Salaries 26,799 1014 Permanent Overtime 152 1042 FICA 3,659 1044 Retirement Expense 48,253 1060 Exmployee Group Ins. 2324 1063 Unemployment Insurance 103 1070 Workers Comp. Insurance 109 I 0145 1011 76,533 i I . APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN 03 1986 To increase salary & employee benefits accounts to B Date / / reflect recent increases allowed by the Board of Supervisors. COUNTY ADM11MTR TOR nj 9Y L' Date/ �7 1*6 BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak,Torlaksort NO: JAN 7198 On— Phil n Phil Batchelor, Clerk of the Board of Q SuNcrYi50rs aid CCU,-,t7 Administrator 4. _ t ��'7• �/CS !� � . / �'�`.. nIYM AT RE' TITLE � DATE I Y. l! �«� APPROPRIATION POO J -ZQ ADJ. JOURNAL 40. - r CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY 0245 ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREASE INCREASE 2895 5022 Oper Transfer to Services 30,531 " 1011 Permanent Salaries 18,493 1014 Permanent Overtime 68 " 1042 FICA 93 " 1044 Retirement Expense 9,800 " 1060 Employee Group Insurance 1,505 " 1063 Unemployment Insurance 93 " 1070 Workers Comp. Insurance 479 CONTRA COSTA GOUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING DISTRICT ATTORNEY 0245 ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUSSET DECRE AS> INCREASE 0990 6301 Reserve for Contingencies 149, x3 0990 6301 Appropriable Revenue (FedAidFamSu 1Q1 pport) . /zo 0145 1011 Permanent Salaries 64,.94} 4'- 2892 2262 Occupancy Costs Co Ow Bldg 1,700 - " 2110 Communications 1,482 if 1011 Permanent Salaries 115,603 if 1013 Temporary Salaries 250 " 1014 Permanent Overtime 7 " 1042 FICA 7,550 " 1044 Retirment Expense 74,188 1060 Employee Group Insurance 17,773 " 1063 Unemployment Insurance 559 " 1070 Workers Compensation Insurance 985 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER Salary and Benefit Adjustment to cover approved increases. By: � Dare /3/ t: COU A�610fIAIS AT fir"Z'r/7/? EIy: ` Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlaksort NO: viG_M4 JAN 7199 On Wr Pafi,,he!^r, NO of the Board of DIRETOR 12y 4. ` �t•� C /31/8 Scu�r -r��.,;,CuurtyD,d,nin„irator ` SIeNATURS�L TITLE DATE By: �� APPROPRIATION A P00 ADJ. JOURNAL NO. (M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE Y CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY 0245 ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE `DECREASE> 2892 9553 Fed. Aid Family Support 149, APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriate additional revenue from increased Administrative Costs. 8y: Date � COUNT-y- ADMINIST T0?'-, By. �' Dote L� BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Sc. ioder,McPeak,Torlaksort JAN 7 19 NO: turn( Dote Phli Bal.chelor, Clerk of th^ Board of I % I J DIRECTOR 12-31-85 --- i GNATURE TITLE GATE l.C�, �Tifii$1ratOd B y: REVENUE ADJ. RAOO _S /,2/ JOURNAL NO. (M 8134 Rev. 11/81) i CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL #0583 ORGANIZATION SUB-OBJECT 2. FIXED ASSET �bECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY 5623 1011 Permanent Salaries 250 5623 1042 F.I.C.A. I 20 5623 1044 Retirement Expense 140 5623 1060 Employee Group Insurance 60 CICS /D / l PtrMaN��Y S��I �f� APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN 0 3 1986 Increase departmental appropriation to reflect 8 Dote / / increased County funded personnel expenses due to result of employee negotiations for current COUNTY ADMINISTRATOR fiscal year. 2i � B -7/&P BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,fAcPeak,Toriaksort NO: JAN 7 On— Phil n Phil Batchelor, Clerk cf the Board 7f �Gj, Exec. Director 12/ 3]/ 85 Supervisor and County Administ!2to[ 4. SIGNATURE TITLE r� DATE By: Arthur C. Miner APPROPRIATION A POO J21� ADJ. JOURNAL 10. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Veterans Resources Center ORCANiZATION SUB OBJECT 2. OBJECT Of EXPENSE OR FIXED ASSET ITEM FIXED ASSET <DECREASE> INCREASE 40. QUANTITY _ 0579 1011 Regular Pay $2,247 1013 Reqular Temporary Salaries 2,882 1042 FICA i4 1044 Retirement 3,286 1060 Group Insurance 283 1063 Unemployment Insurance 6 1070 Wor19z rs Comp 19 M5 1011 3,677 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROL ER JAN 0 3 1986 To adjust budget to account for 1985-1986 fiscal year salary increases. By: Date COUNTY ADMINISTRATOR By; 7/`d4P BOARD OF VUPERVISORS S!Ipervlsors Powers, Fanden, YES: Schioder,hlcFeak,Torlakson NO: 12zrK- JAN 719 5 On Ph!1 Plf ;I,lnr, �(°r4 �!th2 Board of Veterans Service 1� Officer 12 /3(V 8 SuN� v1:;u1rs ar:d Ccggjfv tilr,IM, a „•St,alkOF SIGNATURE TITLE DATE By: APPRCPRIATION QP00_6/- ADJ. JOURNAL V0. (M }Z9 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY _ APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DEPARTNENT OR ORGANIZATION UNIT: Building TnqpPCfjpn ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREASE INCREASE 3405 1011 Salaries $91 ,197 1042 FICA 6,924 1044 Retirement 50,772 1060 GRP Ins. 12,149 1063 Unemployment Ins. 383 1070 Work. Comp. 1 ,285 0990 6301 Reserve for Contingency 162,710 0990 6301 Appropriable New Revenue 162,710 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriate revenue t0 cover salary and benefit costs IAN t? 3 196y B . Date / / increase for .f.y. 85/86. COUNT ADMINISTRATOR BOARD OF SUPERVISORS CUnpry;sors Powers,Fanden, YES: c�L*.,foder,Weak, Torlakson NO: JAN 7 198 On Phil Batrhelor, Clerk of the Board of SuPalv;sr�4,"Col-,;tyAdministraWr 4• DATE A SIGNATURE TITLE By: da�r! �G�� APPROPRIATION 'Q POO ��aa ADJ. JOURNAL NO. (M 729 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 I.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Building Ins ection ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE <DECREASEj 3405 9090 Construction Permits $162,710 t APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLE JAN' 196 Appropriate revenue collected to � �: By � , , Date cover cost of providing services this f.y. ADM I N I S T�*T O?Y1 B. �� Date /.7/�l BOARD OF SUPERVISORS Sucervisors Powers,Fanden, YES: S:Isrcder,Weak,Toriakson JAN 719 5 NO: � -Q Date Ph`I R�+chlor Clerk of the Board of �, cGf/y /Z✓�IJ-�� SUjiCrCOL'r;OA i-ninistrator SIGNATURE TITLE DATE By: A Q Lu'� REVENUE ADJ. RA00 JOURNAL NO. (M 8134 Rev. II/81) CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Retiree Health Benefits ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREA$> INCREASE 0146 1061 Retiree Health Insurance 280,000 0145 1044 Retirement Expense 280,000 G APPROVED 3. EXPLANATION OF REQUEST AUDITTOR�-CC)ONTROLLE R By: Date / �/�7 To appropriate for the increase in retiree / health insurance costs for the general fund. COUNTY ADMINISTRATOR By BOARD OF SUPERVISORS 5upervisorS Powers,Fanden, YES: sch' oder,MOW,Tortaksolt NO: ltl� JAN 719E On Phil Clerk of the Board of �� - Budget Analyst 12/9 /85 Super:•i ;y istrator 4• Admin, SIGNATUPt TITLE DATE By: �- �,�{� C. D. Thompson APPROPRIATION A POO 5068 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING SUPERIOR COURT (0200) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS INCREASE 0200 1011 Permanent Salaries 58,343 0200 1013 Temporary Salaries 8,200 0200 1042 FICA 3,917 0200 1044 Retirement 40,114 0200 1060 Group Insurance 6,444 0200 1063 Unemployment Insurance 292 0200 1070 Workers Compensation 252 0200 2261 Occupancy Costs - Rented Building 695 0200 2262 Occupancy Costs - County-Owned Building 6,255 0200 2110 Communications 1,953 0145 1011 Permanent Salaries 108,659 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER A - A JAN 3 i985 �o /`D✓%G�r 41'#0 �sr�ia��.+y f'►M �rcrces c f' B , Date / / fx sa i .� �„� Ap COUN DMINIST TO ./ B ✓`�(ot, 7/S�o Y• Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schrader,Weak,Torlaksort , No: �L6�'C.0 JAN 71st On Phi! Batrhelr► Clerk of the Board of - / J a/--I)/ Sup2rvl�o:s i:;d Co;;;t administrator 4' !} �� SIGNATURE T1111 F GATE BY: LL�(�(c1�1cL, APPROPRIATION A P00 X099 ADJ. JOURNAL N0. (A1129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNPublic Defeflder- 0243 ORGANIZATION SUB-OBJECT 2. F1�4EO ASSET <ECREAS� INCREASE TD ECR OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0243 1011 Permanent Salaries 144 , 851 0243 1013 Temporary Salaries 4 ,500 0243 1014 Overtime 250 0243 1042 FICA 7,135 0243 1044 Retirement Expense 86 , 947 0243 1060 Employee Group Insurance 9;885 0243 1063 Unemployment Insurance 686 0243 1070 Workers Comp. Insurance 638 0243 2110 Communications 4 ,030 0243 2261 , Occupancy Cost - Rented Bldg. 1, 100 0243 2262 Occupancy Cost - County Owned Bldg. 710 0145 1011 Permanent Salaries 49,052 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Transfer to cover negotiated salary and benefit JAN 03 1986 increases. Also, to adjust for lower By Date / / communication and utility expenses. COUNTY ADMINISTRATOR 7 Y' BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: S�ii�rcdc;,IACFeak,Torlaksua NO: luw C. JAN 71aS. On Phil Clark of the Board of ASO 12 }9/85 ,p� 4. By: �S Gcli�ao.�« . L' L,-A , minl$.ratoF S18N URE TITLE DATE ' APPROPRIATION AP 0 3-095 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 1 of 2 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PROBATION (308)/SALARY AUGMENTATION ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 0145 1011 Permanent Salaries (Salary/Benefit Adjustment) 1 ,0179408 3062 2310 Professional/Specialized Services 10,400 3065 3310 Support and Care of Persons 20,230 3060 3505 Retire Long Term Debt 19,500 3120 " " " It " 3,000 3060 3515 Interest on Long Term Debt 3,920 3120 It 11 it 11 11 11 270 3060 1011 Permanent Salaries 438,288 3060 1013 Temporary Salaries 36,000 3085 1114,000 3120 1175,000 3160 11, 25,000 3000 1014 Permanent Overtime 8,000 3060 " " " 6,000 3120 " " " 3,000 3060 1019 Comp. & SDI Recoveries 15,000 3130 200 3140 11 " 300 3160 11 11 it1 ,200 3060 1042 F.I .C.A. 30,000 3085 11 . 11 1 ,000 3160 11 it2,000 3000 1044 Retirement 14,500 3041 " " 2,100 3060 210,000 3061 2,300 3085 1 ,000 3120 44,000 3130 8,600 3140 9,000 3160 10,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-C NTROLLER TO allocate the FY 85/86 salary augmentation for / JAN 03 1986 the Probation Department By: Date COUNTY ADMINIS7ATOF'-, By: Data BOARD OF SUPERVISORS Sunervisors Powers,Fanden, YES: ._;boder,p^.Peak,Tcrlakson NO: � JAN 71986 On Phil Ratche!or, Clerk of the Coard of Supervisors aid County Administrator CO. PROBATION OFCR 12/23/8! �J SIGNATURE TITLE DATE By: APPROPRIATION A POO So9� ADJ. JOURNAL NO. (M 129 F ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PUBLIC WORKS DEPT. S 2-- ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM PUBLIC WORKS (650) 4500 1011 PERMANENT SALARIES 38,540.00 4510 1011 54,800.00 4522 1011 31 ,000.00 4524 1011 9,000.00 4527 1011 1 20,000.00 4528 1011 I 5,900.00 4530 1011 ;� 12,000.00 4541 1011 36,100.00 4542 1011 38,800.00 4544 1011 51 ,100.00 4547 1011 t' 87,600.00 4548 1011 110,000.00 4549 1011 66,000.00 , 4550 1011 ` 106,000.00 4551 1011 l 56,274.00 0145 1011 \ &PA t. hvekt, �31 ,653.00 4522 1013 TEMPORARY SALARIES 9,600.00 4530 1013 2,300.00 4543 1013 14,000.00 4547 1013 5,000.00 4548 1013 6,000.00 4549 1013 10,000.00 4550 1013 5,000.00 T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PUBLIC WORKS DEPT. ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 4500 1014. PERMANENT OVERTIME 100.00 4510 1014 \; 4,550.00 4524 1014 5,000.00 4527 1014 800.00 4530 1014 ' 11000.00 4543, 1014 ' 11 ,000.00 4544 1014 4,600.00 4547 1014 4,000.00 4549 1014 \ \ 20,000.00 4500 1042 F.I.C.A. 2,600.00 4510 1042 \ 11000.00 4525 1042 6,000.00 4527 1042 2,700.00 4528 1042 50.00 4541 1042 r 2,000.00 4542 1042 3,000.00 4544 1042 f` 3,300.00 4547 1042 6,500.00 4548 1042 ' 8,000.00 4549 1042 3,000.00 4550 1042 7,200.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C .2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 4530 1060 EMPLOYEE GROUP INSUR47E 900.00 4541 1060 �, `. 2,300.00 4542 1060 j 3,100.00 4543 1060 1 ,100.00 4544 1060 3,100.00 4547 1060 3,700.00 4548 1060 i 7,000.00 4549 1060 4,600.00 4550 1060 9,200.00 4500 1063 UNEMPLOYMENT INSURANCE 190.00 4510 1063 �' 200.00 4528 1063 I 10.00 4541 1063 170.00 4544 1063 i 260.00 4547 1063 430.00 4548 1063 400.00 4549 1063 400.00 4550 1063 500.00 4500 1070 WORKERS' COMPENSATION INSURANCE 150.00 4510 1070 `a 460.00 4528 1070 �' 20.00 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. 570 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 4500 1044 RETIREMENT EXPENSE 22,560.00 4510 1044 13,000.00 4522 1044 10,500.00 4524 1044 2,900.00 4525 1044 8,900.00 4527 1044 11000.00 4528 1044 ! 3,100.00 4541 1044 5,400..00 4542 1044 19,000.00 4543 1044 24,000.00 4544 1044 11 ,300.00 4547 1044 15,000.00 4548 1044 4,000.00 4549 1044 23,500.00 4550 1044 29,200.00 4500 1060 EMPL EE GROUP INSURANCE 3,809.00 4510 1060 2,700.00 4522 1060 1 ,900.00 4524 1060 370.00 4525 1060 1 ,100.00 4527 1060 ;% ( 1 ,500.00 4528 1060 410.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT. ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE, INCREASE 4541 1070 WORKERS' COMPENSATION INSU NCE 160.00 4542 1070 1 100.00 4543 1070 520.00 4544 1070 1 ,600.00 4547 1070 1 ,660.00 4548 1070 4,000.00 4549 1070 ( 2,300.00 4550 1070 4,950.00 4500 2110 COMMUNICATIONS 1 ,887.00 4549 2110 340.00 4572 2110 ;` 2 .7.00 4572 2261 OCCUPANCY COSTS - RENTED BUILDING 350.00 4500 2262 OCCUPANCY COSTS - COUNTY OWNED BUILDING. 4,250.00 4510 5022 OPERATING TRANSFER TO SERVICES 180,000.00 4522 5022 21 ,400.00 4541 5022 11000.00 4542 5022 13,500.00 4547 5022 25,000.00 4549 5022 ;� 200,000.00 4550 5022 ( 334,463.00 4551 5022 ( \ 192,000.00 4575 5022 16,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITORIL7NTROLLE R By: Date //3/pl- SALARY AND FRINGE BENEFIT ADJUSTMENTS FOR C.O.L.A. coUN.�(�DMINIST To PER AUTHORIZATION FROM CAO. By: BOARD OF SUPERVISORS SuY��isors Powers,Fanden, YES: Schroder,Iviaeak,Torlaksott JAN 7 19 6 On Phil Bat"h :! r►ark of the Eoard of ir'" Public Works Director 12 /31/85 c1{li:�.l��ii�AITII[1lStrator SION AT Liolfk TITLE DATE By: APPROPRIATION APO ADJ. JOURNAL NO. (NI 129 F'ev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE s CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 . Page 1 of 4 Pages I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller - (Gen Fund) ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 0001 3505 Retire OT'd Long Term Debt 757.00 5 3515 Int on 0TH Long Term Debt 35.00 2250 Rents & leases - Equipment 792.00 0002 3505 8,024.00 \ 3515 1,377.00 2250 9,401.00 0003 3505 2,261.00 3515 250.00 2250 2,511.00 0010 3505 4,718.00 3515 1, 149.00 2250 5,867.00 0015 3505 2, 188.00 3515 573.00 2250 2,761.00 0016 3505 11,795.00 r 3515 1,417.00 \ 2250 13,212.00 0025 3505 116,946.00 3515 33,868.00 2250 150,814.00 0030 3505 7,014.00 3515 1,003.00 2250 8,017.00 1300 3505 2,744.00 3515 114.00 2250 2,858.00 1305 3505 13,838.00 S 3515 2,562.00 2250 16,400.00 0043 3505 195.00 3515 5.00 1 2250 200.00 4040 3505 242,451.00 3515 407,588.00 4070 3505 816,716.00 S 3515 ,207, 125.00 4081 3505 S 3515 215,000.00 368,455.00 4082 3505 3515 102,030.00 366,633.00 4083 3505 S 3515 320,000.00. 527,511.00 4040 2260 525,827.00 1050 3505 5,553.00 S 3515 1,270.00 1060 3505 135,163.00 S 3515 41,165.00 2250 235,996.00 1065 3505 43,000.00 S 3515 9,845.00 0210 3505 8,738.00 S 3515 1, 138.00 2250 9,876.00 0211 3505 10.,440.00 3515 1,348.00 2250 11,788.00 S 0214 3505 12,761.00 3515 2,156.00 2250 14,917.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 3 of 4 Pages ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: sla 1 ORGANIZATION SUB-OBJECT 2. <ECREASEE INCREASE OBJECT OF EXPENSE. OR FIXED ASSET ITEM 0215 3505 5,552.00 5 3515 598.00 2250 6, 150.00 0240 3505 5,442.00 3515 893.00 2250 6,335:00 2800 3505 9, 174.00 .S 3515 3,043.00 2250 15,778..00 2805 3505 1,278.00 1 3515 386.00 2830 3505 9,068.00 S 3515 2,829.00 2250 10,000.00 2835 3505 9,609.00 S 3515 3,126.00 2250 12,735.00 0266 3505 1,267.00 3515 383.00 2250 11650.00 0301 3505 1,113.00 S 3515 336.00 2321 1,449.00 0357 3505 8,704.00 1 3515 1,939.00 2250 10,643.00 0362 3505 2,064.00 S , 3515 438.00 2250 2,502.00 0363 3505 5,056.00 S 3515 1,242.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 Page 4 of 4 Pages ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: OACANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE' INCREASE 0363 2250 6,298.00 0366 3505 1,710.00 S 3515 189.00 2250 1,899.00 5760 3505 8,231.00 ( 3515 897.00 } 2250 9,128.00 5850 3505 7,965.00 3515 1,544.00 2250 9,509.00 0467 3505 9,013.00 3515 1,593.00 2250 10,606.00 5000 3505 38,914.00 S 3515 9,561.00 2250 48,475.00 4500 3505 844.00 e 2250 844.00 4572 3505 181.00 3515 74.00 2250 255.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLL R JAN O6 1986 To reallocate Appropriations within individual / / General Fund Departments in conformance with the By Date State Uniform Accounting Manual in its treatment COUNTY ADMINISTRATOR of lease/purchasEs By: A_ Date /} La BOARD OF SUPERVISORS YES: Supervisors Powers, Fanden, &hroder,McPeak,Torlaksort •JAN 7 19�F On / JAN 0 6 1986 Phil P,t,+ -• rt Of the Burd of �P Aii r'�rNiiiirJ id r�� ir;,y Adr.�ir,;strator /( i7 S18N ATURE TITLE DATE n /-� By: �!`� -� APPROPRIATION POO '6j"A/ ADJ. JOURNAL NO. (M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE r :a c ti 1 a f� 1 t CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. <ECREAS� INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0359 2160 Clothing & Uniform Allowance 168.00 2515 " " " II 288.00 2527 it 72.00 2578 3,072.00 2580 24.00 2585 It It 504.00 2590 It " It it 336.00 2573 It it It 48.00 2575 It 11 It 720.00 2535 It 11 936.00 2546 " It It It 144.00 2547 it " " " 24.00 2513 11 it 24.00. 2500 it 11 96.00 2501 11 14 144.00 2503 168.00 2505 It 2507 It N It 3,240.00 2508 1' 11 II 240.00 264.00 2530 it 41 408.00 2533 it it 11 72.00 2534 It " " It 408.00 0145 1011 Permanent Salaries $11 ,400.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLER JAN 0To provide for the negotiated increase in uniform 1986 allowance costs in fiscal 1985-86 for the Sheriff B Date / Coroner agency. COUN�Y.fADMINIS�F�ATORy.� Sworn postiions only ($35 to $37 per month) By. Da�e�/-; BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: S:h!c�:ier, McPeak,Tor!akson No: JAN 7 198 On / / Sheriff's Phil Batchelor, Clea cS the Board of �� Fiscal Officer 12 /3/85 Shen visors an„Co,;n�y i1Eiilir�!;.raior 4. �J SIeNATURE TITLE p DATE By: �11�f� C��t R. L. McDonald APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: GENERAL SERVICES (PURCHASING) ORGANIZATION SUB-OBJECT 2. <0ECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0020 1011 PERMANENT SALARIES 2,065.00 1042 FICA 49.00 1044 RETIREMENT 6, 118.00 1060 GROUP INSURANCE 682.00 1063 UNEMPLOYMENT INSURANCE 15.00 1070 WORKERS COMPENSATION 13.00 2110 COMMUNICATIONS 435.00 2262 OCCUPANCY COST—CO OWNED BLDGS 380.00 0145 1011 PERMANENT SALARIES 8,029.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN 0 3 198E TO APPROPRIATE FUNDS FOR SALARY AND BENEFIT „ By Date / / ACCOUNTS AFFECTED BY COST OF LIVING ADJUSTMENTS. COUNT ADM XISTRATOR By: i/7/W BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: �Sfchroder,McFeak,Torlaksc; NO: JAN 7 ?93 On GENERAL Phil Bafch*r,Clerk of the Board of SERVICES DIRECTOR 12/30] 8` .SL BRis::$31:1Coun,'Vr�dmin:$irator 4 QQ SIGNATURE TITLE // DATE By: �• �d�.�.� APPROPRIATION A POO . �2/ ADJ. JOURNAL NO. ^� ccr IN.QT0IJCT10NS ON REVERSE 31DE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT- ACCOUNT SERVICES (CENTRAL SERVICE) ORGANIZATION SUB-OBJECT 2. OBJECT Of EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 1080 1011 PERMANENT SALARIES 15,491 .00 1014 PERMANENT OVERTIME 12.00 1042 FICA 471 .00 1044 RETIREMENT EXPENSE 1 ,072.00 1060 GROUP INSURANCE 1 ,388.00 1063 UNEMPLOYMENT INSURANCE 30.00 1070 WORKERS COMPENSATION 1 ,464.00 2110 COMMUNICATIONS 31 .00 2261 OCCUPANCY COST—RENTED BLDGS 126.00 5022 OPER TRANSFER TO SERVICES 11 ,149.00 1085 1011 PERMANENT SALARIES 40,250.00 1042 FICA 2,771 .00 1044 RETIREMENT EXPENSE 2,377.00 1060 GROUP INSURANCE 1 ,347.00 1063 UNEMPLOYMENT INSURANCE 200.00 1070 WORKERS COMPENSATIO14 2,029.00 2110 COMMUNICATIONS 30.00 2261 OCCUPANCY COST—RENTED BLDGS 924.00 1086 1011 PERMANENT SALARIES 34,464.00 1013 TEMPORARY SALARIES 225.00 1014 PERMANENT OVERTIME 12.00 1042 FICA 2,554.00 1044 RETIREMENT EXPENSE 5,914.00 1060 GROUP INSURANCE 2,927.00 1063 UNEMPLOYMENT INSURANCE 197.00 1070 WORKERS COMPENSATION 499.00 2110 TELECOMMUNICATIONS 30.00 2261 OCCUPANCY COST—RENTED BLDGS *V0.00 5022 OPER TRANSFER TO SERVICES 2,831 .00 0145 1011 PERMANENT SALARIES 9,437.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN 03 1986 TO APPROPRIATE FUNDS FOR SALARY AND BENEFIT By: Date / / ACCOUNTS AFFECTED BY COST OF LIVING ADJUSTMENTS. COUNTY ADMINISTRATOR By: BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES : Schroder,McPeak,Torlakscit JAN 7198 On / / GENERAL Phil Batchelor, Clerk of the Board of an I J, SERVICES DIRECTOR 12/30/ 85 Supervisors and County Administrator 4• TITLE DATE By: V `U�A�ABX & APPROPRIATION APOO / ADJ. JOURNAL No. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING GENERAL SERVICES (TELEPHONE EXCHANGE) ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE 08JECT OF EXPENSE OR FIXED ASSET ITEM 0060 1011 PERMANENT SALARIES 6, 192.00 1042 FICA 175.00 1044 RETIREMENT 4,571 .00 1060 GROUP INSURANCE 1 ,812.00 1063 UNEMPLOYMENT INSURANCE 31 .00 1070 WORKERS COMPENSATION 55.00 2110 COMMUNICATIONS 2,391 .0 2262 OCCUPANCY COST—CO OWNED BLDGS 90.0 5022 OPER TRANSFERS TO SERVICES 10,355.0 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN 03 1986 TO APPROPRIATE FUNDS FOR SALARY AND BENEFIT Ery Dote / / ACCOUNTS AFFECTED BY RECENTLY APPROVED COST OF LIVING ADJUSTMENTS. COUNTY AD-MINISTRATOR By Z2, ' �- BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Schroder,McPeak,Torlaksort JAN 7 19 6 0' Phi! Ratche!:.r, Clerk of the Board ofGENERAL Su jpa'ry s;:rs aad County Administrator 4• SERVICES DIRECTOR 12/30/85 SIGNATURE TITLE DATE I By: APPROPRIATION A POO� i ADJ. JOURNAL NO. (M 199 Ray.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Office of Emergency Services 0362/0363 ORGANIZATION SUB OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0145 1011 Permanent Salaries 14,762 0362 1011 Permanent Salaries 11,753 0362 1042 F.I.C.A. 1,019 0362 1044 Retirement 1,328 0362 1060 Employee Group Insurance 546 0362 1063 Unemployment Insurance 73 0362 1070 Workers Compensation Insurance 43 0145 1011 Permanent Salaries 6,748 0363 1011 Permanent Salaries 5,374 0363 1042 F.I.C.A 465 0363 1044 Retirement 607 0363 1060 Employee Group Insurance 249 0363 1063 Unemployment Insurance 33 0363 1070 Workers Compensation Insurance 20 I i APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriation adjustment to balance the fiscal BDate /3year salary increase. COUNTY ADMINISTRATOR B '�/r✓ % �G(i vii /7/8 BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Scl�rodzr,MCPeak,Torlaksoa N 0: ltolw' JAN 7198 cPhi! BatchQlor, (:lark of rho Board♦of� � Director 12 /27/ 81 -Superv,:L0rSvrldJ,`ou'itYAdaiinistrata 4. IONATUgE TITLE DATE (� Cecil will fams By: - � �. APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Pev.4/a3) SEE INSTRUCTIONS ON REVERSE SIDE Y 1; q CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: �a Sheriff/Coroner � ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0359 1011 PERMANENT SALARIES $ 18,617 2551 11 „ " 27,047 2573 If If 5,906 2575 59,154 2578 „ 273,966 2580 2,024 2585 " „ If 71 ,438 2534 If it 39,847 2535 " „ If 88,842 2546 " " 19,036 2547 " " If 28,082 2515 38,035 2516 1 ,769 2527 it if If 10,801 2510 it 47,973 2511 " " " 22,314 2530 " " It 39,665 2533 7,190 2590 It 42,722 2500 18,859 2501 17,201 2503 " 17,418 2505 309,917 2507 It 19,788 2508 it 24,717 M rnv-,r T1H11V1Y AUJU.J 1 MEN I T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED AS ITEM N0. QUANTITY DECREASE INCREASE 2590 1013 Temporary Salaries $ 151 2500 1 ,376 2501 849 2505 1 ,366 2511 2,076 2551 700 2575 1 ,491 257811 If 2585 4,661 " 1 ,207 0359 1014 Permanent Overtime 1 ,241 2551 11 11 2578 11 2,350 2585 If11 45,463 2534 11 8,554 2535 11 4,787 2546 11 11 403 1153 , 2547 250 2515 730 2516 " 2527 24 2510 " 11 97 2511 11 ,1 4,135 2530 1 ,075 2590 " 11 4,787 11 „ �� 5,703 2501 2503 272136 2505 " 27,222 2508 " 5,448 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheri ff/Coroner /,4,� ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE 0359 1042 F.I.C.A. $ 176 2551 2,142 2573 60 2578 3,008 2585 323 2534 " 165 2535 170 2546 376 2547 1 ,870 2515 688 2516 127 2527 79 2510 3,708 2511 " 1 ,621 2590 293 2500 554 2501 166 2503 112 2505 209 _ 2508 " If 194 APPROVED 3. EXPLANATION OF REQUEST T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. FIXED ASSET ,, OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY <ECREAS> INCREASE 0359 1044 Retirement $ 8,516 2551 11 T5,584 2573 " " 2,599 2575 it 24,443 2578 129,450 2580 1 ,216 2585 32,963 2590 19,850 2500 11 ,840 2501 11 2503 If If 8,155 x,843 2505 131 ,664 2507 " 8,092 2508 � 11 ,032 2510 " ?9,351 2511 13,747 2530 16,843 2533 2,940 2534 16,878 2535If �� 37,578 2546 " �� 9,299 2547 2515 18,609 18,730 2516 1 ,457 2527. 4,944 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTNENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS, INCREASE 2590 1060 Employee Group Insurance $ 3,178 2500 It " " " 1 ,938 2501 " If to If 1 ,418 2503 " " If If 1 ,437 2505 If If 19,230 2507 823 2508 If1 ,573 2510 6,797 2511 if 2,052 2530 it 2,708 2533 " " 432 2434 It It 2,770 2535 it If 5,806 2546 It If 1 ,338 2547 4,976 2515 If If 2,927 2516 If it 389 2527 11 696 0359 If 1 ,163 2551 It 3,239 2573 " " It 587 2575 " " " 3,731 2578 It 23,687 2580 333 2585 " " " " 5,386 APPROVED 3. EXPLANATION OF REQUEST "�— — -- AVVKVVKIAI IVN AUJU11 MLN I T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. FIXED ASSET /,, OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY `ECREAS> INCREASE 2510 1063 Un-employment Insurance 260 2511 11 it 127 2530 it it 221 2533 11 36 2534 it 222 2535 444 2546 101 2547 141 2515 194 2516 9 2527 If 55 0359 11 99 2551 11 it 150 2573 If It 29 2575 " " It 302 2578 " It " 1 ,615 2580 If 10 2585 " " " 405 2590 " " If 242 2500 If 80 2501 If 91 2503 88 2505 1 ,688 2507 98 2508 It It If 150 CONTRA COSTA ZOUNTY ' rt APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner '5�/4 f' ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY CECREAS> INCREASE 2534 1070 Workers Comp Insurance 3,403 2535 6,597 2546 1 ,073 2547 135 2515 " " " If 754 2516 if If26 2527 " " " " 181 2590 If " " " 3,434 2500 278 2501 11 If " 1 ,147 2503 1 ,272 2505 25,927 2507 If 1 ,567 2508 2,267 2510 587 2511 1 ,358 2530 If 3,373 2533 If 11 569 0359 If If If 1 ,232 2551 118 2573 404 2575 It " 4,802 2578 it It 22,246 2580 11 it 7 2585 5,344 APPROVED 3. EXPLANATION OF REQUEST ��II'11S('1D_�n►,iToni cn �,... rrrc�rmNw. wuvVvlma... , � • T/C 2 7 I. DEPARTMENT OR ORGAN IZATION UNIT: Sheri ff-Coroner �� T CODING ACCOUN ORGANIZATION SUB-OBJECT 2. FIXED ASSET [)ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0359 2110 Comunications $ 259 2551 It " 418 2578 If it1 ,407 2585 If253 2535 1 ,396 2546 144 2547 267 2515 312 2516 33 2527 121 2510 it If 1 ,343 2511 it351 2590 641 2500 1 ,805 2501 225 2503 106 2505 If928 2508 75 3. EXPLANATION OF REQUEST _ CONTRA COSTA COUNTY a APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheri ff/Coroner ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. QUANTITY CECREASE� INCREASE 0359 2261 Occupancy Costs - Rented Buildings $ 897 2551 Is 11 11 11 11 1 ,364 2511 1I 730 2516 If If If it 11 315 2527 11 11 " It If 464 2535 2262 Occupancy Costs-County Owned Buildings 495 2546 137 2547 412 2515 435 2578 21 ,614 _2585 If If II 3,251 25.10 If II II It II 272 2::5111 ALJ 11 " " " II 222 2500 11396 2501 72 2505 if if 454 0990 6301 Reserve for Contingencies 41 ,680 0990 6301 Appropriable Revenue (Delta Reg. Comm. Ctr ) $ 41 ,680. 0145 1011 Permanent Salaries 2,089,977 APPROVED 3. EXPLANATION OF REQUEST AUDITO -CONTROLLER JAN U3 1986 To appropriate estimated salary and benefit increases By. Date / / as well as reductions to occupancy and telephone costs as estimated by G.S.D. cou ADMINIS ATQ G This adjustment is for the Sheriff-Coroner Agency. . ✓ By: Date1-712� BOARD OF SUPERVISORS Page 9 of 9 Su*pervisors Powers,Fanden, YES: �;oJer,MCPeak, Torlaksoa NO: (itrxe_ �AN/ 7/198 Sheriff's Phil Batchelor, Clerk of the Board of 4, Fiscal Officer 12/23/8E Supervi;,)rsan�tr,� .. ,.; + SIGNATURE TITLE DATE L:/ LA�1711�L5w2tOfBy: Reed L. McDonald APPROPRIATION A P00 _5/0 1" ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE i! :? i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 i DEPARTMENT OR ORGANIZATION UNIT. ACCOUNT coolNs Sheriff-Coroner ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE 40ECAEASE� 2551 9620 Communications Services $41 ,680.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ROLLE AN 0 3 1986 To 'appropriate estimated additional revenue from the By: Dote / / Delta Regional, Communication Center for negotiated wage increases, 81 .2% of $51 ,330. COUN V,jAD (NIST TO By: Dote /?/ BOARD OF SUPERVISORS Phil Batchelor, Clerk of the Board of YES: Superviso.saiidCounty AdminisY011 ,vn6 NO: ��Gj't-e Date / / Sheriff's Fiscal Officer 12/23/85 Phil Batchelor, Clerk of the Board of - SIGNATURE TITLE DATE ,>L,,2rvisDrs aad Coul,iy AdmUlistrator Reed L. McDonald By: NEYENIIE AOJ. RAOO,�;/Ogy JOURNAL NO. (116134 Rev. 2/79) z 0 { � 1 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING County ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS> INCREASE 0145 1011 Employee Benefits •32 ,910 0043 1011 Permanent Salaries 22 ,100 0043 1013 Temporary Salaries 5 ,010 0043 1014 Permanent Overtime 420 0043 1042 FICA 5,050 0043 1063 Unemployment Insurance 140 0043 1070 Workers Comp 190 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ON ROLLER The above line items are to be increased a JAN U 3 1986 a total amount of $32 ,910 to cover salary Ely Date / / increases for 1985-86 Budget. COUNTY ADMINISTRATOR �/ 7/9 By: � x , . ..�, 1,06 BOARD OF PERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson NO: Icexe JAN 7198 On— Phil n Phil Batchelor; Clerk nf'ho Board ofRegistration & 4"z ,V' ,14 SUperviScrS ar�J COL;nty hamiris:rator 4' Elec. Supv. 12 /24/ 85 �( SIeNATU TITLE DATE By: _J�`� APPROPRIATION A P00 :502L ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ` APPROPRIATION ADJUSTMENT T/C 27 ACCOVIT 000110 I. OE/AATNEIT OA ORCAIIZAT111 $MIT: Law & Justice Systems Development 0111CA112AT111 1101-0IJECT !. - FlIEI ASSET ECREASI> INCREASE 1IJECT OF EI►EASE OR FRED ASSET ITEM 11, IIARTITY 1092 1011 Permanent Salaries +1930 1042 F.I.C.A. 140. 1044 Retirement Expense 430. 1060 Employee Group Insurance 60, 1063 Unemployment Insurance 10 1070 Workers Compensation Insurance 15: 1095 1011 Pemanent Salaries 3020 1042 F.I.C.A. 220 1044 Retirement Expense 2210 1060 Employee Group Insurance 970 1063 Unemployment Insurance 20 1070 Workers Compensation Insurance 20 0145 10/1- Salaries/Benefits Adjustment 1935 1 APPROVED 3. EXPLANATION OF REOUEST AUOtTO�-,90NTROLLER Adjustment for the salaries and benefits costs JAN D3 1936 related to the agreed upon pay raises that were ey: Date_L effective 7/1/85. COUNTY ADMINIS, tATO _ By: L . Dot* BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,FdcPeak,Torlaksua NO: JA N 7 ?98 On Phil Batchelar, Clerk cf the Board of Supervisors and CourtyAdmim._traior 4• ,Ire[ p •1�11tfY�[ DATE By; ,2 �Ll0 A►►Ro►AN1111A P00��4/ / AN. J01t1A1 11. IN 119 R*V. 7/77) $99 INiTRYCT10N8 011 R[YtRB[ 810[' CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Assessor ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT Of EXPENSE OR FIXED ASSET ITEM INCREASE NO. QUANTITY CECREASE� 0016 1011 Permanent Salaries 130,170 1013 Temporary Salaries 12,100 1014 Overtime 230 1042 F. I:C.A. 9,410 It 11 1044 Retirement Expense 112,750 1060 Employee Group Insurance 26,330 1063 Unemployment Insurance 700 1070 Workers Compensation Insurance 1,940 2315 Data Processing Service 34,000 0145 1011 Permanent Salaries 327,630 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER .IAN 0 3 1986 To make adjustments t0: / / 1, Provide funds for salary and benefit increases By: Dote resulting from labor negotiations and increased COUNTY; ADMINISTRATOR. retirmenent expense effective for the 1985-86 fiscal.� -5 year. ► -7/ $ By:�' - < -' `Dafa 2. Provide funds to continue prior year data BOARD OF SUPERVISORS processing project. Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlaksc» NO: `ltonlc JAN 71986 On pp Phil Batchelor, Clerk of the Board of Assistant Assessor 12 /30/8E Supervisors and COUnty Administrator 4• /(� f SIGNATURE TITLE DATE By: l / 142� APPROPRIATION A POO S10I ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller -ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <DE CREA-S>E INCREASE 0010 1011 Permanent Salaries 97,390 1013 Temporary Salaries 2,670 1014 Overtime 30 1042 FICA 6,580 1044 Retirement Expense 68,780 1060 Employee Group Insurance 12,570 1063 Unemployment Insurance 490 1070 Workers Compensation Insurance 390 2315 Data Processing Services 10,000 2110 Communications 860 2262 Occupancy Cost-County Owned Building 3,010 0145 1011 Permanent Salaries 195,030 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLER By JJAN 03 1986 Adjustments to salaries, fringe benefits, and Date / / other accounts to reflect increases in salaries COUN Y AIIMINISTRATOR effective July 1 , 1985. B ? nta BOARD OF SUPERVISORS YES: Supervisors Powers.Fah den, . Son-osier,McPeak,Torlakson N 0: I�GUYte On Phil Batch Lor, C!erlh of the Board of �_ Admin Svcs Officer 12/23/8 Supervi:.uis a.-ld C_ 1:: +�_ 4. / q ,Ad'..lnisirator SIGN U E TITLE N/ DATE By: G� �` APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 !'e v.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Animal Services Department ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASES INCREASE 0366 1011 Permanent Salaries $5 5911 1013 Temporary Salaries 6,250 1014 Permanent Overtime 2,250 1042 F. I .C.A. 3,125 1044 Retirement Expense 38,310 1060 Employee Group Insurance 71470 1063 Unemployment Insurance 325 1070 Workers ' Compensation 1 ,750 0145 1011 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER Adjustment of accounts to reflect 1985-86 JAN U3 1986 Salary and Benefit Increases. B Date COU AOMINISTRATOR B BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Scyroder,Mcl`eak,Torlaksoft NO: WKA— JAN 7198 On / / Phil Batohe!or, Cler4 of the Board of sG /t /,y /P.,Super,Jscrs arcs Ct::r;i.y Adc:;;;istratar 4• SIGNATURE TITLE 2 DATE By: — �..Qp�� APPROPRIATION Q Poo '52203 ADJ. JOURNAL 10. (A/ 129 F:Gv.4/B3) SEE INSTRUCTIONS ON REVERSE SIDE r sj• s Ilk CONTRA COSTA COUNTYy APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY — AGENCY 46042 ORGANIZATION SUB-OBJECT 2. <ECREAS,> INCREASE ABJECT OF EXPENSE OR FIXED ASSET ITEM 2841 1063 Unemployment Insurance 26 2844 1063. Unemployment Insurance 81 2845 1063 Unemployment Insurance 20 2850 1063 Unemployment Insurance 72 0364 1063 Unemployment Insurance 15 2800 1070 Workers Compensation Insurance 29 2805 1070 Workers Compensation Insurance 202 2810 1070 Workers Compensation Insurance 54 2820 1070 Workers Compensation Insurance 1,335 2830 1070 Workers Compensation Insurance 246 2835 1070 Workers Compensation Insurance 421 2838 1070 Workers Compensation Insurance 56 2841 1070 Workers Compensation Insurance 34 2844 1070 Workers Compensation Insurance 64 2845 1070 Workers Compensation Insurance 16 2850 1070 Workers Compensation Insurance 57 0364 1070 Workers Compensation Insurance 12 2805 2110 Communications 1,060 2830 2110 Communications 2,078 2835 2110 Communications 1,103 0364 2110 Communications 61 2835 2261 Occupancy Costs Rented Building 1,056 2800 2262 Occupancy Costs County Owned Building 448 2830 2262 Occupancy Costs County Owned Building 286 2842 2310 Professional/Specialized Services 6,004 2843 2310 Professional/Specialized Services 4,764 APPROVED 3. EXPLANATION OF REQUEST AUDITO - NTROLLE The purposes of this appropriation adjustment are to JAS% 0 0+ 9AF1 adjust salaries & benefits accounts upward to reflect e Date / the increases .contained in .the County's FY 1985-1986 Compensation Plan; to adjust services & supplies accounts COUNTY AD-M.1NISTRATOR upward to reflect the 4% cost of living increase -- r /,,/�� for community based contract agencies and; to adjust BY p � `D�� other accounts downward for Budget Units 460242 & 460364 V as directed by the County Administrator's Office. BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlaksca NO: �ttii,clL JAN 7198 On / J Phil Batchehr, C!erk of the Board �/ ,A �L�I i YISVIJ :I•i 1, , of 4. S18NATURE •TITLE DATE / /C� Sir dtOr _ /�, By: 11/, 0 APPROPRIATION Q POO �� / ADJ. JOURNAL NO. (M 129 11ev. 4/83) SEE INSTRUCTIONS ON REVERSE SIDE a ONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DfPAR1NENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY - AGENCY #042 zy,�� 3L 1/.) ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE INCREASE 0145 1011 Permanent Salaries 481,849 2800 1011 Permanent Salaries 7,501 2805 1011 Permanent Salaries 43,322 2810 1011 Permanent Salaries 13,877 2820 1011 Permanent Salaries 23,518 2830 1011 Permanent Salaries 42,588 2835 1011 Permanent Salaries 51 ,726 2838 1011 Permanent Salaries 14,243 2841 1011 Permanent Salaries 5,205 2844 1011 Permanent Salaries 15,705 2845 1011 Permanent Salaries 4,042 2850 1011 Permanent Salaries 14,449 0364 1011 Permanent Salaries 2,999 2805 1013 Temporary Salaries 614 2835 1013 Temporary Salaries 375 2844 1013 Temporary Salaries 600 2805 1014 Permanent Overtime 10 2820 1014 Permanent Overtime 38 2830 1014 Permanent Overtime 10 2835 1014 Permanent Overtime 10 2800 1042 F.I.C.A. 266 2805 1042 F.I.C.A. 2,370 2810 1042 F.I.C.A. 821 2830 1042 F.I.C.A. 2,351 2835 1042 F.I.C.A. 3,067 2838 1042 F.I.C.A. 715 2841 1042 F.I.C.A. 370 2844 1042 F.I.C.A. 775 2845 1042 F.I.C.A. 191 2850 1042 F.I.C.A. 475 APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY - AGENCY #042 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE INCREASE 2800 1044 Retirement Expense 8,224 2805 1044 Retirement Expense 36,114 2810 1044 Retirement Expense 13,116 2820 1044 Retirement Expense 15,305 2830 1044 Retirement Expense 35,140 2835 1044 Retirement Expense 44,610 2838 1044 Retirement Expense 11,466 2841 1044 Retirement Expense 4,852 2844 1044 Retirement Expense 12,971 2845 1044 Retirement Expense 3,224 2850 1044 Retirement Expense 10,244 0364 1044 Retirement Expense 2,117 2800 1060 Employee Group Insurance 957 2805 1060 Employee Group Insurance 3,973 2810 1060 Employee Group Insurance 1,378 2820 1060 Employee Group Insurance 1,885 2830 1060 Employee Group Insurance 6,037 2835 1060 Employee Group Insurance 4,947 2838 1060 Employee Group Insurance 1,094 2841 1060 Employee Group Insurance 901 2844 1060 Employee Group Insurance 808 2845 1060 Employee Group Insurance 308 2850 1060 Employee Group Insurance 1,030 0364 1060 Employee Group Insurance 315 2800 1063 Unemployment Insurance 23 2805 1063 Unemployment Insurance 219 2810 1063 Unemployment Insurance 69 2820 1063 Unemployment Insurance 118 2830 1063 Unemployment Insurance 212 2835 1063 Unemployment Insurance 259 2838 1063 Unemplovment Insurance 71 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING County Administrator 0003 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASES INCREASE 0003 1011 Permanent Salaries 44,521 1042 F. I .C.A. 2, 357 1044 Retirement Expense 34 ,.651 1060 Group Insurance 4, 874 1063 Unemployment Insurance 220 1070 Workers ' Compensation 206 00?3 2110 Communications 1, 050 S 2262 Occupancy 458 0145 1011 Permanent Salaries 85 , 321 APPROVED 3. EXPLANATION OF REQUEST AUDITO -CONTROLLER JAN 0 3 1986 To make necessary adjustments to salaries and By Date / / benefits per labor agreements effective July 1, 1985 . COU ADMINIS ATC &/ 1 By:- BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Sci7 pUer,McPaak, Torlaks(;11 NO: 2tIc-" AN 7195 On Phil Batchelor, Cleric of the Board of 4 Super i;orsandCOLntyAdniinistrator SIGNATURE TITLE �i DATE By: �� APPROPRIATION A POO L�/o2� ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA 'COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Board of Supervisors 0001 ORGANIZATION SUB-OBJECT 2. .<DECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0001 1011 Permanent Salaries 19, 454 1042 F. I.C.A. 1, 193 1044 Retirement Expense 11, 496 1060 Group Insurance 2, 776 1063 Unemployment Insurance 49 1070 Workers ' Compensation 66 0001 2110 Communications 733 S 2262 Occupancy 1,570 0145 1011 Permanent Salaries 32 , 731 APPROVED 3. EXPLANATION OF REQUEST AUDITO ONTROLLER JAN 0g jgq, To make necessary adjustments to salaries and By Date / / benefits per labor agreements effective July 1, 1985 . COUNT� ,ADMINISTRATOR BY: 7 A(o BOARD OF SUPERVISORS Supe-visors Powers,Fanden, YES: ✓�Sc;;rcder,McPcak,Torlaksoa N0: JAN 7198 On Phil Batchelor, Clerk c.f the Board of4 / / A /'• 9 `�uPE«�ISGrS CO CGJriy fi }�I�Ij$tratGrSIGNATURE l/ TITLE DATE C) /nn��y � By: y r`'`l -��'� � / APPROPRIATION A POO 5/�5 ADJ. JOURNAL NO. (NI 129 RSV.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: County Counsel 0030 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE INCREASE 0030 1011 Permanent Salaries 69,000 1042 F. I .C.A. 1,000 1044 Retirement Expense 33, 200 1060 Employee Group Insurance 250 1063 Unemployment Insurance 300 0145 1011 Permanent Salaries 103, 750 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN 3 1986 To make necessary adjustments per salary and By. Date / / benefits increases effective July 1, 1985 . COUNTY ADMINISTRATOR -7196 -W -"-�' BOARD OF SUPERVISORS SugervisorS Powers, Fanden, YE S: Scchrroo-d�e�r,McPeak, Toriaksca JAN 7On 198 PClerk o!the Board of / / �' lAl / 4,'� Su;;er�ls;, a�;d.u��tYAdministrator ,,, SIGNATURE / � TITLE' DATE By: ylrr APPROPRIATION ADJ. JOURNAL NO. (M 129 ReV.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Land Information S stems ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS, INCREASE 0347 1011 Permanent Salaries 3,500.00 1042 FICA 600.00 1044 Retirement 2,700.00 1070 Workers Comp. 700.00 2110 Communication 2,500.00 2111 Telephone Exchange 200.00 2262 Occupancy Cost 2,500.00 2310 Professional Services 7,300.00 2315 Data Processing Services 4,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLL R SAN O $ 1986 Adjust budget allocations to reflect projected By. Date / / expenditures. COUNTY ADMINISTATQA,,4 BOARD -OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,M-002k,Todakson NO: JAN 7198 On pP��I Ra':?`e!�►. Clerk of the Board of 4 Proj ect Director SiiLG �IS� $aid Coull ty Fidm1 nistra' r SIGNATURE TITLE DATE By: � APPROPRIATION A POO ,5_123 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 1 i CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Personnel 0035 ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 1300 1011 Permanent Salaries 7, 723 1305 1011 11, 668 1315 1011 2 ,679 1317 1011 3, 840 1325 1011 5, 499 1350 1011 ' 178,612 1300 1042 F.I .C.A. 469 1305 1042 r 827 1315 1042 144 1317 1042 231 1325 1042 , 393 1350 1042 1, 335 1300 1044 Retirement Expense 6 ,099 1305 1044 7, 935 1315 1044 2 , 083 1317 1044 2, 742 1325 1044 3, 222 1350 1044 15, 408 1300 1060 Group Insurance 1,08.9 1305 1060 1, 718 1315 1060 287 1317 1060 646 1325 1060 1,026 1350 1060 2 ,343 1300 1063 Unemployment Insurance 41 1305 1063 61 1315 1063 13 1317 1063 19 1325 1063 27 1350 1063 104 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Personnel 0035 (con' t) ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 1300 1070 WorkersCompensation 32 1305 1070 70 1315 1070 11 1317 1070 ; 15 1325 1070 22 1350 1070 82 0145 1011 Permanent Salaries 258,515 APPROVED 3. EXPLANATION OF REQUEST = "i AUDITOR-CONTROLLER To make necessary adjustments to salaries and / /f benefits per labor agreements effective By: Date July 1, 1985 and to correct a budgeting error in org. 1350. COU ADMINIS AT�^ By oats BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: S;:,I;oder,McPeak,Torlakson NO: luxe JAN 7198 On / / Phil Batchelor, Clerk of the Board of " ',� Supervisors and County Administrator 4. ` 4•�e 7 SIGNATURE TITLE _ DATE By: APPROPRIATION A P O O 5/33 ADJ. JOURNAL NO. (NI 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING GENERAL SERVICES (BUILDINGS & GROUNDS) ORGANIZATION SUR-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 4010 1011 PERMANENT SALARIES 4,167.00 1042 FICA 235.00 1044 RETIREMENT EXPENSE 3,456.00 1060 GROUP INSURANCE 85.00 1063 UNEMPLOYMENT INSURANCE 14.00 1070 WORKERS COMPENSATION 11 .00 4031 1011 PERMANENT SALARIES 2, 108.00 1013 TEMPORARY SALARIES 125.00 1014 PERMANENT OVERTIME 2,250.00 1042 FICA 664.00 1044 RETIREMENT EXPENSE 37, 118.00 1060 GROUP INSURANCE 5,593.00 1063 UNEMPLOYMENT INSURAIJCE 34.00 1070 WORKERS COMPENSATION 3,076.00 2110 COMMUNICATIONS 222.00 2262 OCCUPANCY COST-CO OWNED BLDGS 402.00 5024 OPER TRANSFERS TO F ASSETS 20,000.00 4032 1011 PERMANENT SALARIES 50, 121 .00 1042 FICA 2,365.00 1044 RETIREMENT EXPENSE 41 , 154.00 1060 GROUP INSURANCE 9,673.00 1063 UNEMPLOYMENT INSURANCE 206.00 1070 . WORKERS COMPENSATION 98.00 2110 COMMUNICATIONS 72.00 2261 OCCUPANCY COST-RENTED BLDGS 244.00 2262 OCCUPANCY COST-CO OWNED BLDGS 332.00 5022 OPER TRANSFERS TO SERVICES 95, 157.00 4033 1011 PERMANENT SALARIES 43,001 .00 ( 1042 FICA 2,903.00 1 1044 RETIREMENT EXPENSE 11 , 157.00 1060 GROUP I NI RAIJCE 3, 194.00 T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: GENERAL SERVICES (BUILDINGS & GROUNDS) ORGANIZATION SUB-OBJECT 2. ' OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 4033 1063 UNEMPLOYMENT INSURANCE 212.00 1070. WORKERS COMPENSATION 3,614.00 2110 COMMUNICATIONS 33.00 2261 OCCUPANCY COST-RENTED BLDGS 34.00 2262 OCCUPANCY COST-CO OWNED BLDGS 26.00 5022 . OPERATING TRANSFERS TO SERVICES 55,438.00 4034 1011 PERMANENT SALARIES 38, 163.00 1014 PERMANENT OVERTIME 995.00 1042 FICA 6, 160.00 1044 RETIREMENT EXPENSE 21 ,652.00 1060 GROUP INSURANCE 7,800.00 1063 UNEMPLOYMENT INSURANCE 572.00 1070 WORKERS COMPENSATION 13,567.00 2110 COMMUNICATIONS 136.00 2262 OCCUPANCY COST-CO OWNED BLDG 184.00 5022 OPER TRANSFERS TO SERVICES 4,504.00 4035 1011 PERMANENT SALARIES 8,719.00 1042 FICA 506.00 1044 RETIREMENT EXPENSE 8,875.00 1060 GROUP INSURANCE 3,204.00 1063 UNEMPLOYMENT INSURANCE 31 .00 1070 WORKERS COMPENSATION 917.00 5022 . OPER TRANSFERS TO SERVICES 34,312.00 4050 1011 PERMANENT SALARIES 11 ,729.00 1042 FICA 37.00 1044 RETIREMENT EXPENSE 10, 182.00 1060 GROUP INSURANCE 134.00 1063 UNEMPLOYMENT INSURANCE 50.00 1070 WORKERS COMPENSATION 36.00 2110 COMMUNICATIONS 76.00 2262 OCCUPANCY COST-CO OWNED BLDGS 205.00 r' CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: GENERAL SERVICES (BUILDINGS 8 GROUNDS) ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE 4050 5022 OPER TRANSFERS TO SERVICES 13,400.00 5024 OPER TRANSFERS TO F ASSETS 46,519.00 4060 1011 PERMANENT SALARIES 1 ,604. 00 1042 FICA 156.00 1044 RETIREMENT 6,399.00 1060 GROUP INSURANCE 238.00 1070 WORKERS COMPENSATION 13.00 2110 COMMUNICATIONS 148.00 2262 OCCUPANCY COST—CO OWNED BLDGS 140.00 5022 OPER TRANSFERS TO SERVICES 19,633.00 5024 OPER TRANSFERS TO F ASSETS 18,700.00 0990 6301 RESERVE FOR CONTINGENCIES 162,180.00 0990 6301 APPROPRIABLE NEW REVENUE 162,180.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JAN U 3 1986 TO APPROPR I ATE, FUNDS FOR SALARY AND BENEFIT ACCOUNTS AFFECTED BY COST OF LIVING ADJUSTMENTS. By: Date IkI C O U NIS T R A T 0 R By: BOARD OF SUPERVISORS SuperviSors Powers, Fanden, YES: Schroder,McPeak,Torlakson NO: —7tow JAN 71935 On Phil Batchelor, ('lark t+ o GENERAL �1 l e. the Board of 4 SERVICES DIRECTOR 12/30/85 sun'.-. a�:J SMI URE TITLEDATE By: 1/�/VI I/`l/� �V APPROPRIATION A POO � / ADJ. JOURNAL NO. (M 129 r:ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE i r 1 r n rz CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 CODING I.DEPARTNENT OR ORGANIZATION UNIT- ACCOUNTGENERAL SERVICES (BUILDINGS & GROUNDS) ORGANIZATION ACCOUNT z. REVENUE DESCRIPTION INCREASE <DECREASE> 4031 9879 BLDG MTCE SERVICES 19,280.00 4031 9895 MISC CURRENT SERVICES 12,000.00 4032 9895 MISC CURRENT SERVICES 1.0,000.00 4033 9895 MISC CURRENT SERVICES 9,000.00 4034 9895 • MISC CURRENT SERVICES 85,000.00 4035 9797 CO SANIT & WATER SERVICES 13,000.00 4035 9878 CO FLOOD CONTROL SERVICES 77,000.00 . 4035 9879 BLDG MTCE SERVICES 39,000.00 4035 9895 MISC CURRENT SERVICES 4,300.00 4050 9879 BLDG MTCE SERVICES 38,000.00 4050 9895 MISC CURRENT SERVICES 500.00 4060 9878 COUNTY FLOOD CONTROL SERVICES 3, 100.00 4060 9879 .. BLDG MTCE SERVICES 25,000.00 4060 9895. MISC CURRENT SERVICES 19,000.00 APPROVED 3. EXPLANATION OF REQUEST AUDITO2- NTROLLER' JAN 0 3 1986 TO APPROPRIATE REVENUE FROM ENTERPRISE By Date / / FUNDS AIJD AGENCIES REFLECTING COST OF LIVING INCREASES IN SALARIES AND BENEFITS FOR 1985-86. COUNT A0M4WSTf ATOR e / 7/ BOARD OF SUPERWSORS YES: Supervisors Powers,Fanden, Schrcder,htcFeak,Torlakson JAN 7 19 6 N0: Date GENERAL phil Ratr'�ninr,-Clerk of the Board of SERVICES DIRECTOR 12/30/85 SU er visc;rs and County Adm,ir-istrator S I U R E TITLE OAT E By: REVENUE ADJ. R A00,106 JOURNAL NO. (M 8134 !Rev. II/81) CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller - (Other Funds) ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE Road Fund 1108 0672 3505 Retire 0TH Long Term Debt 39,933.00 3515 Int on 0TH Long Term Debt 6,644.00 2310 Professional/speclzed Svcs. 46,577.00 Enterprise Funds 1450 & 1460 0853 3505 Retire 0TH Long Term Debt 325,150.00 0540 2876 Rent/lse Costs — Equip. 325, 150.00 0863 3505 Retire 0TH LTD 93,704.00 0860 2876 Rent/lse — Equip. 93,704.00 APPROVED 3. EXPLANATION OF REQUEST AUDIT�ONTROL ER To reallocate Appropriations within the Road Fund /t/�6 B Date and Medical Service Enterprise Funds in conformance with the State Uniform Accounting Manual in its COUNTY ADMINISTRATOR treatment of lease/purchases. By: �- Ir 7 '; �L L Dote BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Schroder,410eak,Torlakson NO: lkrw JAN 77986 On / / JAN0 6 1986 Phil Ba±chelor, Clerk of the Board of / / Supervisors and County Administrator 7617 SIGNATURE TI94 E p DATE By: '/�'�l e(�IJ�� APPROPRIATION A POO "'52"', ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: By Auditor—Controller for Ent. Fd. I. and Ent. Fd. I.I. ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE> Enterprise Fund 1450 (Hosp. ) 0540 8381 Enterprise Fund Subsidy 325, 150.00 0853 8381 itif325,150.00 - Enterprise Fund 1460 (HMO) 0860 8382 Health Plan Subsidy 93,704.00 0863 8382 93,704.00 APPROVED 3. EXPLANATION OF REQUEST AUDITO ONTROLLER' To reallocate ®stimated revenues of County /,� contribution within .the two medical service B Date enterprise funds as a result of reallocating the COUNTY ADMINISTRATOR appropriations in conformance with the State Uniform Accounting Manual in its treatment of lease/pur.chases. gy: LIC Dote J BOARD OF SUPERVISORS S1,Pervisors Powers,Fanden, YES: *PeaK Torlahaon NO: - /U _ Date 7 Ph'! Bitthelor, Clerk of the Board of Assist. Budget Anal. 11,6r1n S v1sGrSu OCountyAdministrator SIGNATURE TITLE DATE By: REVENUE ADJ. RAOORAOOS��S JOURNAL NO. (M 8134 Rev. 11/81)