The URL can be used to link to this page

Home My WebLink AboutMINUTES - 09251990 - 1.28 (2) �p • Aw AUD -CONTROLLER Y ~ ' " CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC DEFENDER (0243) .RATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE b, q's 1011 Permanent Salaries 14,980 X 100 100 1 i 1 I �1 � .��v1 09,9,0 G3o( prQ�rlR r6� AJ,/oM gGci�p t J y�99LI l DD 0990 4301 LW P%t'.&�Itee -7;A/it" CI of II cy F0 Ivb I I ' t I I , I ' t I 1 I I t t t t . t i 1 1 i I I I I I I I I I I I I I I I I , TOTALS I I 14,980 , APPROVED EXPLANATION OF REQUEST ')ITOR-CONTROLLER Adjustment of expenditure account and revenue Dateaccounts to reflect FY1990-91 approved funding levels, regarding Trial Court Funding reductions. JNTY A MINISTRAT R Dateq/ ARD OF SUPERVISORS &JONVlsort Powsrs,Fanden, SCArOdw,MC-Ptak,Torfs�San lux& v" qrrte PH Batchelor, Clerk of t''2 R:. t prperrisors an:i ��-Q- � , SIGNATURE TITLE DATE SEP 25 1930 v Date APPROPRIATION Q POO ADJ. JOURNAL NO. ..�� .....—•,.....,...•c ... c.rco cr cin[ CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC DEFENDER (0243) :ANIlATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IO( 1 I 0005 9366 State Block Grant I 40,254 Imb I ' 0005 9735 Jail Booking Fees 25,274 00 1 I 1 ' 1 1 I � i ( r I I I I 1 1 I I I I I I 1 I I I I I ( I I 1 TOTALS 25,274 40,254 APPROVED EXPLANATION OF REOUEST %UDITO (TROLLER ly / Date 9"�►►' :OUNTY ADMIN( TOR 3y: ` Date Z�U 30ARD OF SUPERVISORS YES: 9uperwsors Pow:)rs,Fand;R, Schroder,MoPeak,Torlakscm /dJ a Poll Rakhetor, Ds:rd(0 SIGNAT RE TITLE 0 TE -�JpEit SOrS ar:u SEP 2 5 iigo REVENUE ADJ. R A 0 0 .SOS By: 0/�R Date JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 ® COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: SHE DETENTION (0300) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUI-ACCOUNT CECREASE INCREASE 100 100 1 I 2576• 2310 Professional Specialized Services 16,166 I I I � I � 0990 6301 AtP 4/6L ;op 09.90 630,r ltJVre4�i zee �iva,�;, WWI( �w I I I I I ' 1 I I I I I I I I � � I I ' � I I � I I � � I I I I TOTALS I ' 16,166 I 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Adjustment of expenditure account to reflect FY90-91 BC9 F Date ZO approved funding level. COUN MI IS ATOR By: Dot BOARD OF SUPERVISORS 3upwvisors Powers,Fah�n YES: GCM-Oder,MoNaX,To.lakso-, NO: 2#w VW'x/. Phd Batdetar, C±erk F tj�e E,'a;rd f/ SEP z 5 90�1 SIGNATURE TITLE AT By: ✓ Dote APPROPRIATION A P00 20,17 ADJ. JOURNAL NO. (M 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: SHERIFF DETENTION (0300) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 6100 101 I I I 2576 9364 St. Aid Justice System AB90 17,636 1 1 0005 9735 Jail Booking Fees 1,470 I 1 I I 1 1 I 1 I I I � I I I I I I I TOTALS 1,470 17,636 APPROVED EXPLANATION OF REQUEST AUDIT0 -CONTROLLE Adjustment of revenue accounts to reflect FY90-91 Zr.' revenue levels as a result of State budget cuts By Date which is partially offset by $1 ,470 in anticipated COUNTY MIN S ATOR jail booking fees. By: DCJ Vo BOARD OF SUPERVISORS •uD�errisorS Powers,Panden. YES: Suiuder,MoPeak,Tu,!aksor. Phi Bfthe:br,Clerk Of the.1'o3rd of SI NATUR TITTLE DAT Supervisors and Couz.t'"r:`^ �' iiA SEP L 1990 REVENUE ADS. R A 0 0 SO/7 By: ��— Date JOURNAL NO. (M 8134 Rev. 2/86) AUDI -CONTROLLER USE N Y CONTRA COSTA COUNTY F:I::•L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 15�- BOARD OF SUPERVISORS CJUM17V A-.MIWSTRATOF ACCOUNT coDlNc BUDGET UNIT: PROBATION 0308 (continued. . . ) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE SUR-ACCOUNT 100 100 I I 0990 ' 6301 Unrealized Revenue 223,x:;1 100 0990 6301 Reserve for Contingencies 1 223,VY 00 I 1 1 I 1 I I I I I I I ' I I I I I I 1 I 1 I I I I I I I I I ti I I I I I I I I 1 _ I I I I I I I I I TOTALSr - 694,654 100 471,420; 00 APPROVED EXPLANATION OF REQUEST .AUDIT NTROLLE To implement action taken by the Board of Supervisors By. Date I—Fo,* on August 14, 1990 which included closure of the Girls' Treatment Center and the addition of positions for COUNTX,AMINIS RATOR Byron Boys' Ranch and juvenile placement. By: Date BOARD OF SUPERVISORS YES: SupwviOrs Vers,Fandem Sdvoder,WPeak.Torlaksom Ih14 Mgtnt. Analyst III 9/10/90 Le SEP 25 1990 SIGNATURE TITLE DATE DJ By: Date APPROPRIATILON NO.A POO 150/4 (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY • ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PROBATION 0308 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC L t 3041 9364 State Aid Justice Subvention AB90 I 37,668 00 3140 9812 Care of Juveniles I 35,400 00 3160 9364 State Aid Justice Subvention AB90 I 409,118 00 0005 9366 State Block Grant (TCF) I 23,717 00 0005 9735 Jail Booking Fee 282,669100 ' 1 I I I I I I I I I I I I � I I I I I I I I I I i I I I I TOTALS 282 669 �O 505 903 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER o To implement reductions in State funding for the 73yron By• DoteBoys' Ranch, Home Supervision Program and Trial Court Funding subvention; to account for neva anticipated COUNTY INISTR R revenue related to charging arresting agencies for the cost of the booking process at the County jail. By: Date BOARD OF SUPERVISORS YES: 81rDeiuisors Powers,Pandon, user,MOPWK Tonalwon NO: m. t . Analyst III 9/10/90 SIGNATURE TITLE DATE 3uxo=4 AW c a i, 5 .By; ' Dote 1990 REVENUE ADJ. RA00 G JOURNAL NO. (M 8134 Rev. 2/86) AUDIT ON TROLLER USE ONLY CONTRA COSTA COUNTY F;W.L APPROVAL NEEDED BY. APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS CJJNTY ADWNISTRATOR ACCOUNT CODING BUDGET UNIT: PROBATION 0103 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT CECREASE INCREASE 100 100 I I 3060 1011 Permanent Salaries I 99,119100 3060 1042 F.I.C.A. I 7,533100 3060 1044 Retirement 1 13,708:00 3060 1060 Group Insurance I 7,791,00 3060 1063 Unemployment Insurance I 129100 3060 1070 Workers' Compensation I 2,280100 I 1 3120 1011 Permanent Salaries I 17,198'00 I � 3140 1011 Permanent Salaries 276,210100 3140 1013 Temporary Salaries 44 060 00 • 1 3140 1014 Overtime 14,735100 3140 1042 F.I.C.A. 21 ,130100 3140 1044 Retirement 36,640100 I 3140 1060 Group Insurance 22,720100 I 3140 1063 Unemployment Insurance 360100 3140 1070 Workers' Compensation 6,770100 1 3140 2150 Food 35,000 00 3140 2310 Professional/Specialized Services 10,00!1 00 1 . 3140 2170 Household Expense 34360100 I 3160 1011 Permanent Salaries I 75,913 X00 3160 1042 , F.I.C.A. I 5,769100 3150 1044 Retirement 10,499100 3160 1060 Group Insurance 1 5,967 00 31.60 1063 Unemployment Insurance 1 100100 .3160 1070 Workers' Compensation I 1 745100 I 1 sws TOTALS I I I AU N TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: • APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: JUSTICE SYSTEM PROGRAPiS (0325) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUS-ACCOUNT IOQ 100 I I 3250 2310 Professional/Specialized Services 17,771 I I I � 1 3254 3580 Contribution to Other Agencies - Brentwood 37,415 I I 3256 3580 Contribution to Other Agencies - BWA 11 ,041 I 1 I I I 1 I I I I I ' I I 1 I I I I I I i I 1 I I I I I I I I I I I I . I I I I I TOTALS 66,227 I I I APPROVED EXPLANATION OF REQUEST AUDITOR- NTROL E Z✓ Adjustment of expenditure and revenue accounts to By: Dote reflect FY 1990-91 approved funding levels, including adjustment of $6,021 in "new" booking fees to partially COU DMINIS RATOR offset state cuts. By: Do BOARD OF SUPERVISORS YES: Suwvisors Powers,Fandsn. SMroder,McPeak,Torlaksso?i NO: -1 *u, 04491i✓l, gfyq PK Batchelor, Clerk of the Board of .__-e _ $vpeftisary and Cu:;r:y.s:. �..,.s.,.::,r '' � '�T.�t (/?..�✓ f//�.� �� // %,i, SEP Z 5 1 90- 516 ATURF TITLE DAT BY: Dote APPROPRIATION A POO SOZ ADJ. JOURNAL NO. (NI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: JUSTICE SYSTEM PROGRAMS (0325) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> ,lop to 3250 9364 State Aid Justice System AB-90 t 19,387 I 1 3254 9364 State Aid Justice System AB-90 (Brentwood) I 40,816 1 I , 3256 9364 State Aid Justice System AB-90 (BWA) t 12,045 � t 1 0005 9735 Jail Booking Fees 6,021 I 1 1 I r I 1 1 I I I I I I ( I I I I I I I I t I I I I TOTALS 6,021 72,248 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By:Ji Dote See T/C 27. COUNT ADMIN RATOR By: D BOARD OF SUPERVISORS bLD WSvra Powers, FaWan, YES: 5cW01er WioPaak TvjaKSGr, , cJ mr1,L? �IJ 7 All Phi 8*-hebr, Clerk of the 2o2rd of SIGNATURE TITLE IWAT .Supetvisars and Cau::tyPdmk ilera! SEPEEP 2 5 19 0 REVENUE ADJ. R A00 D JOURNAL 10. (M 6134 Rev. 2/06) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS TQC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY, BU0242 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE IOD 100 2810 1011 Permanent Salaries $115,096100 1 I I 2845 1011 Permanent Salaries 82,060100 1 1 onc) 6301f',>�''� '~ SON/��✓s� 1 f J► mg9D G3o� euu+l��d �A,•�,�,�9 /9��,�� I 1 I , I ' 1 I I I I 1 I I I I I I 1 I 1 I 1 I I 1 I I I I . I 1 I TOTALS I $197,156 100 I APPROVED EXPLANATION OF REQUEST AUDITOR- TROLLER Adjustment of expenditure accounts to reflect FY90-91 approved funding levels. By• Date COUNT MINI ATOR By: Date BOARD OF SUPERVISORS YES: SlapN wsors Powers,Pzhder. Sckroder, Mc-Peak,TD7lanso^ PH 013"elor, C4erk of the Board C! Chief of Admin. S;uper:isotsvid l'1-16t and Planning 08/27/90 SEP 2 Jr 199 ATURE TITLE DATE By: Date APPROPRIATION A Poo �D1D ADJ. JOURNAL NO. (AI 129 Rov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY, BU0242 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE> 100 100 1 I 2810 9364 St. Aid Justice System AB90 1 $125,559, 00 I 2845 9364 St. Aid Justice System AB90 I 89,520100 I , 0005 9735 Jail Booking Fees $17,923100 I 1 I 1 I l � I 1 I 1 t I I I I I I I i I I I I I I I TOTALS $17,923 ;00 $215,079 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-C NTROLLERAdjustment of revenue accounts to reflect FY90-91 ey: Dot -2�•Q revenue levels as a result of State budget cuts which is partially offset by $17,923 in anticipated COUNT DMINIST TOR jail booking fees. By: Do BOARD OF SUPERVISORS YES. 8uwv+sors Powers,Fanden, ScAroder,Weak,Torlakson Chief of Admin. i l,E E e2 and Planning 08/27/90 hR Batchelor, Clerk of the Board ct SIGNATURE TITLE GATE Supervisors and Gou.-:ty AJni.-`stratzir ,j,�,� 1 DSEP 2 5 90 REVENUE ADJ. RAOO SQA By: (M 8134 Raw. 2/66) JOURNAL N0. - 1-0ti8 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Defender (0243 AMIIATIOM EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 [Do x.243 1011 Permanent Salaries 34,508 I 1 I , I 0990 L3o� p��.►� �.. Gi,v�,v�_ I • V9" 13V l I I I I I , 1 1 I . I , I l . l 1 . I � I ' i 1 i I I I TOTALS 34,508 APPROVED EXPLANATION OF REQUEST JDITOR- NTROLLER Adjustment of expenditure and revenue accounts to �..9� reflect FY 1990-91 approved funding levels, including Dote adjustment of $3,137 in "new" booking fees to SUNT MINI BATOR partially offset state cuts. Do )ARD OF SUPERVISORS :S: SUDVaOr%ooMME,Panderl, Schroder.MDPeak,Torlaksor, ►hA 8atchebr, Clerk of the Board cf �• ,, Supervisors and Cou:ity;dot,stra:,r ILA j 7 _ SEP z 5 1990 SIGNATURE , TITLE TE y: Date ADJROOURNA'ONNO ?_ A P0O SQZ SEE INSTRUCTIONS ON REVERSE SIDE 1 CONTRA,COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: public Defender (0243) ,RGANITATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASI *-> io0 10( r I 0.2U 9364- State Aid Justice System AB-90 I 37,645 1 I ' 0005 9735 Jail Booking Fees 3, 137 1 I , I ' I I i r 1 I r I I I 1 I I I I I i I I I I I I I I I I I I � I I TOTALS 3,137 37,645 1 APPROVED EXPLANATION OF REOUEST AUDITOR- TROLLER BY: Date COUNT DMINIST A OR By: Dof BOARD OF SUPERVISORS SuDwwsan Powers,fthdm S. Srhroder,Mchak,Torlakson NO: B*hetar, Clerk rf thc, 8.!d(,f SIGNATURE TITLE j6ATE SEP 2 5 19E 0 REVENUE ADJ. R A 0 0 By: � Date JOURNAL NO. 0F.0 AUDITOR AUD -CON TRR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY (0242) .RATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <W'REAS INCREASE SUE-ACCOUNT 100 100 1 1 2845 1011 Permanent Salaries I 89,498 Ipp I � 3990 6301 New Financing . I 89,498 X00 I I 3990 6301 Conting. Reserve 89,498 00 I I 1 1 I I I 1 I I I 1 � I 1 1 I I I ' 1 i I I ! � I � I . I I I I TOTALS 89,498 178,996 APPROVED EXPLANATION OF REQUEST PITO NTROLLE To restore AB90 cuts in the District Attorney Diversion Program. Date U DMINISTAATOR D0 ARD OF SUPERVISORS 8lipe W80re Powin,Panden, SChtoder,MOPeak,TOrlatisoq PH Rafthebr, Clerk of the Board o+ S-upeeviwrsmdCourt)E, mi,!strzi r r' t.Analyst III 9/18/90 SEP 2 5 19 0 SIGNATURE TITLE DATE Dote APPROPRIATION Q pOQ_!!!�_01I�_7 ADJ. JOURNAL NO. ^^^ • ^�+••.•� ^.•c n.i nCICD Cc CIf1F CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: MUNICIPAL COURT (0220) - GENERAL COUNTY REVENUE (0005) :ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> IOA 10( 1 I 2205 9150 General Fines (Amnesty) 175,373 100 1 i 0005 9935 Jail Booking Fee 144,625 IDo 1 I , 0005 9366 State Block Grant I 230,500 .OD I 1 I 1 1 l I � 1 I I I I � I I i I I I I I I ( I I I I I TOTALS 319,998 230,500 APPROVED EXPLANATION OF REQUEST tUDIT -CONTROLLER To increase Municipal Court revenues related to recovery •/ of delinquent parking citations; to decrease state 'y` Date UL- subvention as a result of Trial Court Funding reductions; to increase revenues in conjunction with :OUNTY ADMI ATOR new authority to charge arresting agencies for the ly: Dote booking process. IOARD OF SUPERVISORS 8uparwsors Powers,Fa"den, YES: Moder,MoPeak,Torte':so- N0; 24)q 94AId: .Anal st III 3II849() % tebr, MAofthe8c rd o1 SIGNATURE TITLE DATE *PoNsm and Counry7. SEP 2 5 1 O REVENUE ADJ. R A00 D By: Date JOURNAL 00. • '�� ''- - 1.0"0-8 . AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Health Services Detention Inmates (0301) 'ANIZATIOr, EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUE-A000U N T 100 100 1. 1 I 0301 1011 Permanent Salaries 67,352 1w 0990 63� '7P S 1 0990 met is I 1 I I I I I 1 I ' I ' 1 I I I t I I , I I i t 1 I I I 1 I I I I 1 I I I I I I I i I TOTALS 67,352 I I 1 i APPROVED EXPLANATION OF REQUEST JDITOR- TROLLER Adjustment of expenditure and revenue accounts to Dote reflect FY 1990-91 approved funding levels, including RUNTY ADMINISTRA OR adjustement of $6,123 in "new" booking fees to partially offset State cuts. 1:�� n-�- �� Date 9�7�90 DARD OF SUPERVISORS Sli;terAsots Powers,Pv*11, Tortakso(Jn ►:la B*bebr, Clerk of the 9oord of SUW•Kors ar►a col,,-n aaa�,A;sc:LIa.rIf SEP t 5 Rio S16NATURE/ TITLE AAT Y: Date APPROPRIATION A POO J DI ADJ. JOURNAL 40. �•. oo a.,, 7 /ARS SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: NCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE> tp0 10C 0301 9364 State Aid Justice System AB-90 t 73,475 I 0005 9735 Jail Booking Fees 6,123 I 1 I 1 1 I I 1 I t I I I I I I I I I t I I I I I I I I I I I t TOTALS 6,123 73,475 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER B Dote�� COUNTY ADMINISTRAT By; ,�, nom_ Q.t�L Date�J-.�S 9� BOARD OF SUPERVISORS YES: 9'jPwvbm Powers,Fshden. N SMTOftr,Moftk,Tadakson NO: `jO)q P11?"AN, CW tgft-R?"zi�Gt SIGNATOR TITLE f DATE �j�� SEP 2 1990 By: Dole REVENUE ADJ. RA00-529/s ��• it'!�I Cr�e��.�� JOURNAL NO. AUDITOR TR Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: SHERIFF-CORONER (0255) )ACANIZATION EXPENDITUREEXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE N SU Q-RE000NT 100 100 2548 1011 Permanent Salaries 11,137 :0i) I I I 1 0990 �Ppp.-14f o„s �.K �Uf-,;��,1?s I I /L 137 Ion D 9 9 D 30 I CC1V J✓�C' I ' I 1 I I I I ' I t 1 t I I I I t I � I 1 I I 1 I I I I I I ' I I 1 TOTALS I 1 11,137 I I APPROVED EXPLANATION OF REQUEST ' AUDITOR- ONTROL ER Adjustment of expenditure account to reflect FY90-91 B Date approved funding levels, regarding Trial Court Funding Reductions. COON DMIN T ATOR 4J4 J By: Date V V1 BOARD OF SUPERVISORS YES: SltperVison powers,Fand9r,, Zcinder,Mcf`Wk,,_To-rttaks`on NO: Pt" Ba'41`P10r, Cleric Of the 8152rd of _ $:peItwisor5 dad CDaflty Atlm.;�lstra�: r-iZ SEP z 5 1990 SIGNATURE TI TL AT e By: �L Dote APPROPRIATION A P 0 0 ADJ. JOURNAL N0. (M 129 Ray.2/8e) I SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: SHERIFF-CORONER (0255) 0.0, _FE V E N--UE INCREASE <.,DECREASE> ORGANIZATION ACCOUNT REVENUE DESCRIPTION 200 10( 4 0005 9366 State Block Grant I 30,100 0005 9735 Jail Booking Fees 18,963 00 TOTALS 18,963 30,100 APPROVED EXPLANATION OF REQUEST AUDITOR-QON 7ROLLER Adjustment of revenue accounts to reflect FY90-91 revenue levels as a result of State budget cuts gy Date in Trial Court Funding. COUNT 'ADMINI By., Date BOARD OF SUPERVISORS Wwvisors Powers,Fandei-, YES. Schroder,MDPeak,W21(son NO: �? RIP Baftebr,Oett of ft.Board of S18*AT UE 49 mpaMzors and Coapt;Adm wistra'tT SEP 2 1990 IEVEAVE Aw. RAOO By: Date 41011AL (M 6134 ROV, 2/06) CONTRA' COSTA COUNTY t3°a�c� —rf*�v'✓�lO�S ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: jaunty Clerk 0240, General County Revenues 0005 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE 100 100 0240 9681 Court Filing Fees 35,256 190 I I+ 0005 9366 State Block Grant (TCF) I 94,610 100 0005 9735 Jail Booking Fee _59,354 PO i 1 • I 1 t 1 I I I I 4 r I I I I I I � I I I I . I I I i I I I I I I TOTALS ' 94,610 AO 94,610 100 APPROVED EXPLANATION OF REQUEST .AUDITOR-C TROLL To increase court filing fees and jail booking, fee to offset reductions in trial court funding. Hy: Date�IlL COUNTY INIS TOR By: Date 4 BOARD OF SUPERVISORS YES. &jAawsors Powers,Fand n, Sct.soder,MoPeak,TDrtakson NO: A Mgmt. Analyst III 19/90 PIR BS"ft, ON*of ft Board Cf SIGNATURE TITLE DATE S:krrisors and Cou ty kdruristratw SEP 19 �J REVENUE ADJ. RA00 SD/O By: Dote - JOURNAL NO. ft's AI?4 R^• �/RRl �.. /v � BOd r p( �(' dti�•J CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: SUPERIOR COURT (0200) -RCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE> 100 IOC t; 1 I I 0005 9366 State Block Grant I 165,042 100 I 0005 9735 Jail Booking Fees 103,526 100 0200 9429 St. Aid Mandated Expenditures 61 ,516 IDD 1 1 I I 1 I � I I I I I I i I I I I I I I I I I I I I I I I TOTALS 165,042 165,042 APPROVED EXPLANATION OF REQUEST AUDITOR- ONTRO L Adjustment of revenue accounts to reflect FY90-91 revenue levels as a result of State Budget cuts ey: Dote in Trial Court Funding. COUNJIADMINI T OR By Oot� BOARD OF SUPERVISORS YES; &I9"90rS Powers,Fanden, N-,;udnr,W%Peeak, Torlak.son tNO: NATO ETITLE 0/ ATE Elat'�heW, Cleric of the BwOE 6%X"I v s rs nd COW4 kdriilistr2�jr r By: Dote Q SSP Z 1990 REVENUE ADJ. RA00 SO// JOURNAL NO.