HomeMy WebLinkAboutMINUTES - 10111983 - 1.27 CONTRA COSTA COUNTY
APPkOPRIATION ADJUSTMENT �1
T/C 2 7 µJ
v
ACCOUNT CODING 1 DEPARTMENT OR ORGANIZATION UNIT: 0308 Probation - Adult Home Detention Project
ORGANIZATION SUB-OBJECT 2. FIXED ASSET DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY
3040 1011 Permanent Salaries 54,000
3040 1013 Temporary Salaries 30,000
3040 1042 FICA 5,560
3040 1044 Retirement Expense 6,480
3040 1060 Employee Group Insurance 2,700
3040 1063 SUI 420
3040 1070 Workers Comp. 260
3040 2110 Communications 900
3040 2301 Auto Mileage Employees 3,600
0990 6301 Appropriable New Revenue 103,920
0990 6301 Reserve for Contingencies 103.;920'
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This is to set up the appropriation for the new Adult
0 y 9 Home Detention Project. This project is being funded
By: Date by the Edna McConnell Clark Foundation. The total
COUNTY ADM STRATORgrant of .$184,000 is for one year, November, 1983 to
November, 1984. This appropriation adjustment of
By: Dore / / I is for the anticipated expenditures through
the remainder of FY 1983-84.
BOARD OF SUPERVISORS
YES: RNP°"'Srm P,WM F2MrM1
S,'hr„Jr .McPe�k.Turbkrm
NO:
OROIi�+
1 1 19 3
J.R. OLSSO , CLERK / 4. • - -� Co. Probation Off, 9 28/8:
( r SIGNATURE TITLE GAT[
By: APPROPRIATION APOO '00
ADJ. JOURNAL 10.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE TIDE
181
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT 400111 I.OE►AITNENT ON ORGANIZATION UNIT:
0308 probation - Adult Home Detention Project
ONCAIIZATIUI REVENUE 1. INCREASE <DECIEASE>
ACCOVIT REVENUE DESCRIPTION
3040 9965 Restricted Donations 103,920.0
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This is to set up the grant funds from the Edna
By: Dote �� McConnell Clark Foundation for the Adult Home Detention
1 C7 Project. The total grant of $184,000 is for one year,
COUNTY ADMI TRATOR November, 1983 to November, 1984. The revenue
listed above is the anticipated portion to a received
through the remainder of FY 1983-84.
03/9.?e?
BOARD OF SUPERVISORS
YES:Supervi*w%Pover,,Fah&M
'5thnadcr,Iddtw},Tw)yluun
NO: - D,,QC� 1'1 983
J.R. OLSSO LERK
By, l�
REVENUE ADJ. RAOO
JOURNAL 10.
(M 8134 7/77)
182