HomeMy WebLinkAboutMINUTES - 08181987 - 1.27 AUQITOR-CO TWOLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0
T/C 27 BOARD OF SUPERVISO S
COUNTY ADMINISTRATOR
AccouNt cool Ns BUDGET UNIT:
255/300/359 , Sheriff/Detention Coroner
R6ANIZATION EXPENDITURE
SURXPENDITU E EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
2505 4955 Radio & Communication Equipment I $ 5,477100
2578 1011 Permanent Salaries 1 215,200100
2578 2170 Household Expense 1 87,000 00
2578 2303 Other Travel Employees I 39,8791,00
2578 2314 Contracted Temporary Help .3,26500
2505 1011 Permanent Salaries $109,020100 1
2535 1011 Permanent Salaries 94,811100
2547 1011 Permanent Salaries 19,262100
2578 4952 Institutional Equipment & Furniture 4,200100 ,
2585 4952 Institutional Equipment & Furniture 2,600100 1
0359 1014 Overtime 4,943100 1
0359 2110 Communications 1 ,500100 ,
0359 2302 Use of County Vehicle/Equipment 3,500100 I
0359 2310 Professional/Specialized Services 5,000 00
2510 5022 Oper. Transfer to Services 4,703100
2500 2479 Other Special Departmental Expenses 2,898100 1
x2502 2479 Other Special Departmental Expenses 8,247100 1
2505 2302 Use of County Vehicle/Equipment 83,758.00 }
2515 2270 Maintenance-Equipment 7,324 00 ,
2527 2270 Maintenance-Equipment 2,083 00 1
2547 2270 Maintenance-Equipment 10,957100 1
2510 2315 Data Processing Services 1 2 ,000100
2507 1011 Permanent Salaries 16,180100
2578 2479 Other Special Department Exp. 1 12,00000
2585 2314 Contracted Temporary Services 39000100
2578 2284 Requested Maintenance 13,165100
1 I
I
I
TOTALS II
$380,986100 $330,986;00
APPR E EXPLANATION OF REQUEST
AUDIT R-CO ROLL
1986-87 YEAR END ADJUSTMENT
By: Date
To bring both major objects and departments to a positive
COUNT INI T OR balance.
By: Date 9, INTERNAL ADJUSTMENT NOT AFFECTING AGENCY TOTALS
BOARD OF S ERVISORS
Supe,r�,jsors Powers,Fanden,
YES: schroYe,, Mcpeak,Fcrlaksa,:
N 0: �—
Phil Batchelor, Clerk of the Board of
Supervisors and Canty Administrator
Sheriff's Fiscal
AUcf �Q 7 tONAT RE / TI LE rte( DATE
By: Date R. L . McDonald APPROPRIATION A POO
ADJ. JOURNAL N0.
/H 14N a.., 7/t♦R1 RFF INCTpI1P TII1 kIa nN DF{/FpOC 91110