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HomeMy WebLinkAboutMINUTES - 08091988 - 1.28 AUDI -CONTROLLER USE 'ON' Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET U IT: 255/300/359/111 SHERIFF/DETENTION/CORONER/PLANT ACQUISITION ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUR-ACCOUNT 2578 1014 Overtime - Martinez Detention Facility- 100 $290,000 :" 2585 1014 Overtime - Clayton Detention Facility/ 1 160,000100 2585 1013 Temporary Salaries - Clayton Detention Fac.. 1 34,887100 2578 2111 Tel. Evch.Svc. - Martinez Detention Facility, 1 30,000 /00 2578 2160 Clothing - Martinez Detention Facility/ I 35,000 ,00 2585 2160 Clothing - Clayton Detention Facility/ 1 15,000100 2578 2170 Household - Martinez Detention Facility. I 40,000100 2585 3505 L.T. Debt - Clayton Detention Facility 1 2,000100 0359 1013 Temporary Salaries - Coroner I 1,832100 2535 4951 Office Equipment - Investigations I 2,000 '00 2505 1011 Permanent Salaries - Patrol $285,000 00 2510 1011 Permanent Salaries - Communications✓ 228,000100 1 2505 2260 Rents & Leases - Patrol 18,000100 I 2507 2260 Rents & Leases - Patrol 2,000100 2500 2490 Misc. Svc.Supp. - Administration 12,000100 1 2500 2302 Use Co.i Equip. - Administration 144,275100 1 2510 2315 Data Pr:oc. Svc. - Communications✓ 1 3,556100 4407 4200 50 Glacier Drive Phase I ✓ 1 75,000 }00 I I I I 1 i A 1 I I 1 ( I 1 1 1 1 I TOTALS I I $689,275100 $689,275 00 APPROVED EXPLANATION OF REQUEST AUDITO CONTR LER 1987-88 YEAR END ADJUSTMENT By. late To bring both major objects, and departments to a positiv( UDMINIST ATOR balance. By: Date BOARD 0 SUPERVISORS Supervisors Powers,Fanden, YES: W„tuder,Weak,TorlaMon N0: Phil Batchelor, Clerk of the Board of 41 Supe:v�:crs and rc;.I,y c ��sttor AUG 9 1988Sheriff's Fiscal 7/27/88 R.L. MCDOnattpNATURE TITLE Officer DATE By: Date APPROPRIATION A_.200 Sad 9 ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE I I