HomeMy WebLinkAboutMINUTES - 08111992 - 1.56 AUDI -CONTROLLER USE ONLY
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CONTRA COSTA COUNTY F;P:l•L APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT TNA
TQC Z7 BOARD OF SUPERVISORS
0 CJ'JNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0300 Detention/0255 Sheriff
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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2585 5022 Intrafund-Trans-Services 7,580.100 1
2580 4956 Tools & Sundry Equipment 39,639:00 '
2580 2100 Office Expense 1 50,000.100
2580 2131 Minor Equipment 1 110,000., 00
000.100
2580 2150 Food
2580 2170 Household Expense 1 65,000.100
2580 1014 Overtime Expense 1 465,000.100
2580 1044 Retirement Expense 1 275,000.' 00
2578 1014 Overtime Expense 1 172,000.100
2500 4951 Office Equipment 4,626.100
2500 3505 Retirement-Other Long Term Debt 15,855.1 00 1
2505 5022 Intrafund-Trans-Services 64,070.100
254x, 5022 Intrafund-Trans-Services I 15,826.100
2500 1011 Permanent Salaries 395,000.00 1
2505 1014 Overtime 365,000.00 1
2533 1014 Overtime 50,000.00 1
2505 1044 Retirement Expense 57,000.PO y
2510 1044 Retirement Expense 69,000.00 ,
2545 1044 Retirement Expense 9,000.00
2505 1019 Comp & SDI Recoveries 13,000.bO 1
2502 2490 Misc Services & Supplies 15,000.00 1
2512 2479 Other Special Dept. Expense 45,000.1.00
2501 2479 Other Special Dept. Expense 13,000.100 1
2519 2310 Professional/Specialized Services 62,000.00 1
2535 2472 Criminal Investigations 14,00000 1
2546 2310 Professional/Specialized Services 15,000.00 1
2500 2303 Other Travel Employees 9,000.100 1
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AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:NiL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT lul
T/C 27 BOARD OF SUPERVISORS
CJ'JNTY ADMINISTRATOR
AccoUNT CODING BUDGET UNIT:
0300 Detention/0255 Sheriff
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUR-ACCOUNT
100 100
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2503 2303 Other Travel Employees 4,000100
2505 2303 Other Travel Employees 15,00000
2510 2270 Maintenance-Equipment 26,000.00 I
2510 2284 Requested Maintenance 3,19600
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TOTALS I I
1,246,896.100 1 246 896;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Page 2 of 2.
By: � Date 7 o ,
1991-92 Year-end adjustment to balance budget by
COU DMI I T ATOR major account.
Y. Date
BOARD OF XPERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
SCHRODER,MCPEAK TORLAKSON
N0:
Phil Batchelor, G!nrk of the Board of
Supervisors and County Administrator Sheriff's Fiscal
r//,yv� `' Officer 7/25/92
� )�� SIGNATURE TITLE DATE
By: Date R.L.McDonald APPROPRIATION A POO..5'_,3.E7
ADJ. JOURNAL NO.
(M 129 Ray 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
AUDITOR-CONTROLLER US N Y
CONTRA COSTA COUNTY FIN[.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT tK
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0300 Detention/0255 Sheriff -
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOUNT
100 100
I
2585 5022 Intrafund-Trans-Services 7,580.100 1
2580 4956 Tools & Sundry Equipment 39,639:00 '
2580 2100 Office Expense 1 50,000.: 00
2580 2131 Minor Equipment 1 30,000.100
2580 2150 Food 1 110,000.100
2580 2170 Household Expense 1 65,000.100
2580 1014 Overtime Expense 1 465,000.100
2580 1044 Retirement Expense 1 275,000.' 00
2578 1014 Overtime Expense 1 172,000. 00
2500 4951 Office Equipment 4,626.100 1
2500 3505 Retirement-Other Long Term Debt 15,855.1 00 1
2505 5022 Intrafund-Trans-Services 64,070.100
2544, 5022 Intrafund-Trans-Services 1 15,826.100
2500 1011 Permanent Salaries 395,000.100 1
2505 1014 Overtime . 365,000.100 1
2533 1014 Overtime 50,000.100 I
2505 1044 Retirement Expense 57,000.00
. 2510 1044 Retirement Expense 69,000.P-
.2545 1044 Retirement Expense 9,000.00
2505 1019 Comp & SDI Recoveries .13,000.100 1
2502 2490 Misc Services & Supplies 15,000.100 1
2512 2479 Other Special Dept. Expense 45,OOO.I00 1
2501 2479 Other Special Dept. Expense 13,000.100 1
2519 2310 Professional/Specialized Services 624000.00 1
2535 2472 Criminal Investigations 14,000.100 1
2546 2310 Professional/Specialized Services- 15,000.100 1
2500 2303 Other Travel E}nployees 9,000.100 1
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i �AM
AUDITOR-CONTROLLER USE N Y
CONTRA COSTA COUNTY FINt•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
'
ACCOUNT CODING BUDGET UNIT: 0300 Detention/0255 Sheriff
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
1 1
2503 2303 Other Travel Employees 4,000200
2505 2303 Other Travel Employees 15,00000
2510 2270 Maintenance-Equipment 26,000.00
2510 2284 Requested Maintenance 3,196 00
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TOTALS I I
1,246,896.100 1 246 89600
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Page 2 of 2.
J. r1•Fs'vS� 241992
BY: 1991-92 Year-end adjustment to balance budget by
COUNTY ADMINISTRATOR major account.
By: Date
BOARD OF SUPERVISORS
YES: 8UPERYISORS POWERS,FAHDEK
SCHRODEP,BEAKTOOf+
/(/
NO: //1,i( --'a44,. �
Phil Batchelor, Clerk of the Board of Sheriff's Fiscal _
e isors and Co my Administrator `- fficer 7/25/92
✓I! 9� SIGNATURE TITLE DATE
By: Dater ! R.L.McDonald APPROPRIATION A POO 597
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE