HomeMy WebLinkAboutMINUTES - 08061996 - C48 1 C - y8
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 17-171
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PROBATION (0308) Fy 95/96
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
3060 1013 Temporary Salaries 100 50,000100
3120 1013 Temporary Salaries 100,000100
3060 1013 Temporary Salaries 1 25,000,00
3120 1042 FICA I 50,000 ,00
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3120 2100 Office Expense I 40,000100
3160 2141 Pharmaceutical Supplies 1 6,000100
3120 2150 Food 70,000100
3120 2170 Household Expense I 30,000 ,00
3060 2200 Membership i 18,000 ,00
3060 2250 Rents and Leases, Equip. I 15,000100
3060 2251 Computer Software 1 15,000100
3120 2281 Maintenance of Buildings I 11,000100
3060 2284 Requested Maintenance 1 20,000100
3060 2310 Professional/Specialized Services 30,000100
3060 2314 Contracted Temp Help I 25,000100
3120 2320 Outside Medical Services I 200,000100
3060 2479 Other Dept. Expense 20,000100
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3065 3311 Fed Aid -- Board & Care 300,000 PO ,
3000 4951 Office Equip 8,000 b0 1
3060 4951 Office Equip 13,000 bO 1
3120 •4952 Institutional Equip 9,000 b0
0990 6301 Appropriable New Revenue I 395,00000
0990 6301 Reserve For Contingencies 395,000 ¢O
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TOTALS I I
725,000 CO 1,120,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To make year end adjustments to reflect actual
By: Date -7,,7-,S':9G experience for FY 95/96.
LINT lN,ST OR
By: ate
QT
BO OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0: NONE
p110 Batchelor,Clerk Ot the Board of
�uaetvlsors and County Administrator - �-"— j�
ASO 7/8/96
SIONA RE TITLE ��/1�i DATE
By: , Date 8-� APPROPRIATION A POO__:/�7�IJ
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY ^ , I(Y
ESTIMATED REVENUE ADJUSTMENT (.,. � 0
T/C 24
ACCOUNT CODING BUDGET UNIT:
PROBATION (0308) FY 95/96
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3160 9362 St Aid Crime Control 395,000 100
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TOTALS 395,000 :00 0 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To make year end adjustments to reflect actual
By: Date experience for FY 95/96.
CO DMINI AT R
By: Do
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TO RLAKSON,ROGERS
NO rJ o N E
ASO 7/8/96
MR Batchelor, Clerk of the Board of s I A T U R E TITLE DATE
Sneervlsas and County Administrator
By: flIA DateREVENUE ADJ. R A 0 0 5,Z
��
JOURNAL NO.
(M 8134 Rev.AS)