HomeMy WebLinkAboutMINUTES - 08131991 - 1.25 I
. 1--025
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
1990_91 YEM E" CDUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0359/0300/0257/0255
ORGANIZATION. EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SUB-ACCOUNT
0359 1011 Permanent Salaries X00 15 ,000.;86
0359 1014 Permanent Overtime i 5 ,000.100
0359 2131 Minor Equipment I 9 ,300.00
0359 2310 Professional/Specialized Services 1 82,000.00
2580 2170 Household Expense 1 175 ,000.,00
2580 2131 Minor Equipment I 25 ,000.100
2578 2270 Maintenance Equipment I 25 ,000.100
2580 2270 Maintenance Equipment 1 10,000.00
2585 2270 Maintenance Equipment 1 15 ,000.00
2578 2284 Requested Maintenance I 10,000.00
2580 2284 Requested Maintenance I 40,000.bO
2580 4951 Office Equipment & Furniture 6 ,000.'100
2580 4952 Institutional Equipment & Furniture I 201000.,00
2580 4955 Radio & Communication Equipment 1 11 ,000.00
2590 5022 Intrafund - Trans - Services 18, 500100 1
0257 1011 Permanent Salaries 1 6 ,026.100
0257 2110 Communications 1 1 ,884.100
2545 1011 Permanent Salaries 89,000100
2506 5022 sIntrafund - Trans - Services I 23,690.100
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0990 6301 Reserve for Appropriations 372,400100
0990 6301 Appropriable Revenue 1 372,400.100
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TOTALS 479 ,900,00 852, 300.►00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER 1990-91 Year End adjustment to bring both major
By: Dote
objects and departments to a positive balance,
recognizing appropriable revenue.
'COUADM N S RATOR
By: Dat .
BOARD OF SUPERVISORS
SIM 11111111M
YES: waamM
N 0:
Phil Batchelor,Clerk-of the Board of Sheriff' s Fiscal
Supermi on and Canty Adminbtratot I
L Offirar
AUG1 ? t SIGNATURE TITLE - DATE
Y � ti i
By: Date R. L. McDonald APPROPRIATION A POO 3.
ADJ. JOURNAL NO.
(M 129 Nov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
' ESTIMATED REVENUE ADJUSTMENT 5
T/C 24
ACCOUNT CODING BUDGET UNIT: 0300/0255
ORCANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
2573 9739 Misc.Law Enforcement Services 69,000!00 I
2575 9739 Misc Law Enforcement Services 66,131 !00 1
2577 9739 Misc.Law Enforcement Services I 59 ,471 .010
2578 9814 Care of Prisoners 47, 700100 1
2578 9814 Care of Prisoners 5 ,000.Ob
2578 9873 Cafeteria Receipts 23, 50000
2590 9946 Sundry Non-Taxable Sales 41 ,000100 ,
2572 9424 State Aid Peace Officer Training 16,000800 ,
2578 9435 Miscellaneous State Aid 2, 500.00 1
2578 9569 Other Federal Aid 4,000J00 ,
2578 9975 Misc. Non-Taxable Revenue 4,640.100 1
2530 9732 Contract Law Enforcement Services 50,000.00 ,
2534 9732 Contract Law Enforcement Services 53,400.100
2532 9732 Contract Law Enforcement Services 47,000100
2535 9732 Contract Law Enforcement Services 12,000.00
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TOTALS 436,87ljOOI 641471 .010
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1990-91 Year End adjustment to bring both major
By: Dote � Q objects and departments to a positive balance,
recognizing appropriable revenue.
CoUw. MINIS ATOR
By: Dat
BOARD OF SU RVISORS
SUPERVISORS POWERS,FAHOE L
YES: nn $pfRODEK VOM TORLAKSONI
NO: QVP_L< Sheriff' s Fiscal
_VRLQ9
Phil Bahhelor,Clerk of the Board of Officer 7 z3 4
SUpervlsms and County Adrtunlstntot E 16 N A T U R E T I T l E GAT E
I AUG 13 X991 R. L. McDonald
By: . 4 Dote REVENUE ADS. RA003a��
JOURNAL ND.
ow$134 Rev.9/80