HomeMy WebLinkAboutMINUTES - 08111987 - 1.26 AUDITOR NTR R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Mun
T/C 2 7 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
Mt. Diablo Muni Ct. 0210
AccoDNr CODING BUDBa GET UNIT:
Muni Ct. (0211) Walnut Creek-Danville Muni Ct. (0214)
R;ANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
0214 1011 Permanent Salaries 52;0^ 100 100
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0214 2284 Requested Maintenance 1 12,000100
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0211 1011 Permanent Salaries I 106,000100
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0211 2310 Professional/Specialized Services 1 30,000100
0211 2315 Data Processing Services i 67,000'00
0211 3505 Retire Other Long Term Debt 1 3,400100
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0211 4951 Office Equip/Furniture I 2,900100
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0210 1011 Permanent Salaries I 19,500100
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0210 2100 Office Expense I 42,000 ,00
0215 4951 Office Equipment & Furniture 1 175100
0990 6301 Reserve for Contingencies 230,97500
0990 6301 Appropriable new Revenue I 230,975100
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TOTALS I I
282,975 '00 513,950'.00
APPROVED EXPLANATION OF REQUEST
IUDITO -CONTROLLE '
/ .� To make year-end adjustments to balance major objects in
ly: ) �� Date Municipal Court budgets. See revenue adjustments .
;OUN ADMIN STIR TOR
Iy: Dote a
IOARD OF SUPERVISORS
Supervisors Powers,Fanden,
'ES: Schroder,McPeak,Torlakson
10:
Board of
111'0 Wr
Justice Systems
Specialist 7-21-87
�< <r, '^. `--r"� AUG 11 1987 SI NATURE TITLE DATE
ly: !/ 1 Dote APPROPRIATION A POO AW?
ADJ. JOURNAL NO.
(M129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
Bay Muni Ct. (0211), Mt. Diablo Muni Ct. (0210),
BUDGET UNIT.
ACCOUNT CODING Walnut Creek-Danville Muni Ct. 021
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0211 9166 Failure to Appear Fines 10,000 Do 101
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0211 9429 Stateaid Mandated Expenditures 70,000 100
0210 9161 General Fines 90,975 100 1
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0214 9161 General Fines 23,000 100
0215 9684 Driver Education fees 37,000 bO
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TOTALS
230,975 :00
APPROVED , EXPLANATION OF REQUEST
AUDITO -CONTROLLER To provide appropriation for increased revenue in
DateMunicipal Courts to eliminate line item deficits.
i
See Appropriation Adjustment.
COUNT MINISR TOR 4e —By: D
BOARD OF SUPERVISORS
Supervisors Powers.Fabden,
YES: Schroder,Mc Peak,TOrlakS=
NO: All Justice Systems
Phil Batchelor, Clerk of the Board ofG1� �f Specialist 7-21-87
3�.jCC unr•?hdrilistrator PIGNATURE TITLE DATE
/ AUG j
By: Date
1987 REVENUE ADJ. RA00S3y
`
JOURNAL NO.
(M 9134 Rev. 2/86)