HomeMy WebLinkAboutMINUTES - 08081989 - 1.24 1-024
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0255/0300/0359
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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0359 1013 Temporary Salaries 1 10,391 .100
0359 1011 Permanent Salaries 1 3,181 !00
2578 1060 Employee Group Insurance I 62,573.'00
2585 1014 Permanent Overtime I 181,152.100
2578 1014 Permanent Overtime 1 401 ,007.100
2585 1013 Temporary Salaries 1 161 ,249.100
2590 2150 Food 50900000 1
2585 2150 Food 180,0001.00 I
2578 2150 Food 213,0001.00
2585 2160 Clothing 50,000.00 1
2590 2170 Household 20,00000 1
2585 2170 Household 80,000100 '
2578 2284 Requested Maintenance 20,000100 '
2590 2310 Professional Services 15,0001.00 1
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2578 2310 Professional Services 50,000100 1
2585 5022 Opr.Transfer to Services 210001.00 1
2530 1011 Permanent Salaries 1 77,966.100
2530 1014 Overtime 1 26,796.700
2530 1044 Retirement 1 17,785.100
2530 1060 Group Insurance 1 3,082.100
2530 1070 Workers ' Comp 1 .8,736.100
2534 1011 Permanent Salaries 979567.00
2534 1014 Overtime 1 .21;749:100
2534 1044 Retirement 1 22,127.00
2534 1060 Group Insurance 1 11 ,213.100
2534 1070 Workers ' Comp 1 7;344;100
2510 3505 Retirement, Other Long Term Dept 161 ,338100 1
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AUD -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0255/0300/0359
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
<DECRIEASE> INCREASE
SUB-ACCOUNT
100 100
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2510 5022 Oper. Transfer to Services 1 1 ,426.,00
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0990 6301 Reserve for Contingencies 274,006100
0990 6301 Appropriable Revenue 1 274,006.100
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TOTALS $ 1 ,115,344t00 $ 1 ,389,350.100
APPROVED EXPLANATION OF REQUEST
AUDIT NTRO 1988-89 year end adjustment, to bring both major objects
Dat 27—P7 and departements to a positive balance, recognizing
anticipated revenue.
COUNTY 14ISTR TO
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Week,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
Sheriff' s Fiscal
Officer 7-27-91
AUG 8 1989
SIGNATURE TITLE DATE
By: Date Reed L. McDonald APPROPRIATION APOO ��
ADJ. JOURNAL NO.
'(N 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0255/0300/0359
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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035.9 9874 Autopsies & Medical Reports 1 3,173!00
25.90 9739 Misc. Law Enforcement Services 14,178.100 '
250.1 9424 State Aid Peace Officers Training 63,001 .100 '
2505 9732 Contract Law Enforcement Services 100,000.00
2532 9732 Contract Law Enforcement Services 100,000.100 ;
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TOTALS 277 179.00 3,173.00
APPROVED EXPLANATION OF REQUEST
AUDIT -CO TROT ER
By Dote 'Z 7 1988-89 year end adjustment, to bring both major objects
anddepartments to .apositive balance, recognizing
COUNTY INISTRAT R anticipated revenue.
By:l/ Dot
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Meftak,Torlakson
NO:
Sheriff's Fiscal
Phil Batchelor, Clerk of the Board of Officer
Supervlsorsand CouatyAdministrator BIeNA uRE TITLE DATE
AUG 8 1989 Reed L. McDonald
REVENUE ADJ. RA00
By: Dote 5,3,5
JOURNAL N0.
(M 8134 Rev. 2/88)