HomeMy WebLinkAboutMINUTES - 09131988 - 1.36 l�� 1-036
' AUDI NTR R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
� BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff 0255
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
2535 1011 Permanent Salaries $ 7,060!00 . $ 1
2535 1014 Overtime I 5,3001.00
2535 1042 F.I.C.A. 1 1,490;.00
2535 1044 Retirement I 7,6801.00
2535 1060 Health Insurance I 3,7401.00
2535 1070 Workers Compensation I 3,4601.00
2535 2160 Uniform Allowance I 3601.00
2535 2479 Special Department Expense-Bulletproof Vest I 5001.00
2535 4955 Radio & Electronic Equipment I 1,000.00
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0990 6301 Reserve for Contingencies $16,470.40 1
0990 6301 Appropriable Revenue I 16,470.00
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TOTALS I I
_j $23,530.00 $40,00000
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTR LLER TO:
1) Allocate the $60,000 Final Budget increase to 2535-
By: Date 1011 for participation in East N.E.T J to the proper
expenditure categories.
COUNTY ADMINISTRATOR
.....
� 2)necc�nize and appropriate the revenue associ-
By: Dare ated with the clerical support to East N. E.T.
BOARD OF SUPERVISORS which is 75% funded by participating Agencies
(Brentwood, Antioch and Pittsburg) .
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Sul+ervisorsand County AdministratorSheriff ' s Fiscal $.23
SEP 13 198f-t Officer -05
SIGNATURE TITLE DATE
Reed L. McDonald
By: Date APPROPRIATION A POO 00
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1 '
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff 0255
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
2535 9732 Contract Law Enforcement Service $16 ,470100 1
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TOTALS $16,470,'00 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR CONT LLE TO recognize the revenue associated with the
clerical support of East N.E. T. which is 75%
By: Dor funded by the other participating Agencies .
COUNTY ADMINISTRATOR Estimated Costs for a Senior Clerk, $29 , 270 for
9 months, $21 ,960, 75% _ $16,470.
aAl .:� 9-/-
ey: .—__-- Dore
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YE S; Schroder,MCPeak,Torlakson
NO:
phi; Gay,e;cr, Clerk �f ' Caa�d aid Sheriff' s Fiscal
Officer
Supervisors and County Administrat SEP 13 1988 Reed
TITLE DATE
D Reed L. McDonald
By: —`/� Dote REVENUE ADJ. R AOO,SDOS
JOURNAL NO.
(M 8134 Rev. 2/86)
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