HomeMy WebLinkAboutMINUTES - 07271999 - C21 , AUNTOR-CONTROLLERUSE ONLY
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CONTRA COSTA COUNTY F€ AL APPROVAL NEMER BY.
APPROPRIATION ADJUSTMENT BOARD OF SUPERMSORS
� t
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET NIT:Sht,Ifre Office 0255'
-EXPENDITURE ACCOUNT DESCRIPTION <DECREASES INCREASE .
7629 366E Contributions to Other Funds 1,132,0251 00
7622 2490 Misc, Services&Supplies 350 00
7623 2490 i ti s. Services&Supplies 3,000 00
f
7624 .2490 isc. Services& Supplies S00 00
i
7626 2490 disc, Services&Supplies 360; 00
7626 2490 Mise. Services&Supplies 350 00
3627 2490 Misc. Services&Supplies 3501 00
7625 2490 Services Supplies � 21011
7`6,30 2490 IMisc.
Misc. Services&Supp€i S 2601 00
s
TOTAL 4
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER. To adjust for expenditures between the P-6 Zone Central
Administrative Base and individual Zones during 1998999 and to
BY: DATE e, appropriate unanticipatd expenditures.
co V INIMTR:
BY.
BOARD OF S€ PEWSORS:
yS:
S°ti# ! V;0,R 8 0 ivt A,11-1LKIM
GERBER,0:;SA1jLfv tb =CANCIAMIUA
NO-
Phit Batchelor,Clerk of the Board of SIGNATURE � TITLE DATE
St€pttsors Iind County dtr"istror
APPROPRIATION OO
Y. 7 CTE `� AW,JOURNAL N0.
;,Deputy)
E `129 Rev 2/86
p. 2 of S XODITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT FX] BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING °BUDGET NI : herri
EXPENDITURE
I IT" :. EXPENDIWRE ACCOUNT DESCRIPTION CDECREASD INCREASE
till
7633 3533 Taxes&Assessments 550; 00
7634 3565 Contributions to Ot"�r Funds 00. 00
1 11
7 +310 3530 Contributions to Other Funds LY£d}d is`tS
7637 2490 Taxes&Assessments 112 00
7636 3565 Contributions to Other Funds � 1=340 0
7639 3530 Taxes&Assessments 258 00
i
7640 3555 Contributions to Other Funds 10,765{ 00
7641 3530 axes&Assessments r 412 0
tl
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7642 3530 Taxes&Assessments 412 00
TOTALSt-
# 6.. 00
r 3 of 6. AUDITOR-CONTROULER USE€NLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT E BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriffs Office €-"
Up *I URE .
ORGANW#ON $USACCOUNT EXPENDITURE ACCOUNT DESCRIPTION �DECREASE> INCREASE
7643 3566 lContributions to Otherand eid 0�p0,Y� 00
7644 3565 Contdb�t ons to Other Funds 1,461 00
7645 353€3 Taxes&assessments � 1 00
7646 3565 Contributions to Other Funds 27� 00
p
7647 3530 Texe5 &Assessments 412 00
7646 3565 Cantdbut€ons to Other Fads 3,650 03
7655 1011 Permanent Salar€es 60,000 00
7556 3565 Contributions to tither Funds 23 00
7660 3565 Contributions to Other Funds 167 W
g
pe 4.o#6. AUMTOR-CONT LL R USE ONLY
CONTRA COSTA COUNTY FIRALAPPROVALNEED BY:
APPROPRIATION IO ADJUSTMENT EX]. BOARD OF SUPER,11SORS
"SIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNrr:Sheriffs Office 025,
5
21'0 �TIO��,�40)ECRE�ASE>- INCREASE
'R
ION SI
DMINI TRAT R
k
7661 3565 lContributions to Other Funds 3,666 00
7663 3565 Contributions to Other Funds 4=662 0
7664 3565 Contributions to Other Funds 72 00
f
7667 3565 Contributions to Other Funds 1,145 00
7668 3565 Contributions to Other Funds 10,683, 00
7669 366 �Contributions to Other Funds
721 00
d
7672 3565Contributions to Other Funds 1,527 0
7673 3565 Contributions to Other Funds ' 980' 00
7674 3566 Contributions to Other Funds + 50,302 00
TOTALS 0 001 .a 00
P. 6 of 6AUMTOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NE ED BY:
APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS
TIC 27 1:3 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT.Sheriffs Office
EXPENDITURE
DPISA A ON SUB-ACCOUN17 EXPENDITURE ACCOUNT DESCRIPTION cDE REA E> INCREASE
7675 3565 C'ontribut ons to Other Funds � �
7676 3565 Contr butlons to Other Funds 957 Go
7676 3565 Contributions to Other Finds 2,994 0
7681 € 3565 Contributions to Other Funds # 124100
7654 3565 Contributions to Other Funds 41,086 60
7665 3565 Contributions to Other Funds 7,591� 0
7666 3565 Contributions to Other Funds 4,733 00
7667 3565 Contributions to Other Funds 303 00
7666 3565 Contributions to Other Funds } 2,428, 0
TOTALS' � Q��3 �- � 00
Pa 6 of AUMT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPEWSORS
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT.Sher
EXPENDITURE ;
T€04 SUB-A-COUNT EXPENDITURE ACCOUNT DESCRIPTION SDE REASE� INCREASE
7690 € 3565 Contributions to Other Funds 117 0
7691 3563 Contributions to Other Funds 4:0.534 00
7692 356-9 Contdbutions to Other Funds t 'I"M5, 00
7693 65 Contributions to Other Funds 10,006 00
7694 3565 Contributions to Other Funds 6,084 00
769E 3565 #CoontrbuVons to Otter Funds 125: 00
0131 2479 Otter Special Departmntat Expenses 40.099 30
I f
"TLS. 0 00 1,431,406 0
CONTRA COSTA COUNT P,'€of
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT,, Sheriffs Office 0265
O OAN � ACCOUNT NUE ACCOUNT DESCRIPTION
IN
CREASE <DECREASE>
7622 9967 Contributions from Other Funds 350 5o'
7623 i
sZ Contributions Other t er Funds 3,000 56
r�
7624 9967 Contributions from Other Funds 600 00
7625 9967 Contributions from Other Funds 350 00
7626 9967 Contributions from Other Funds 350 00
.
7627 5967 Contributions from Other Funds 350 00
7625 9 366 1,Special Tax-Fire/Police 260 0
x
7629 9066 Special ax-Fire/Felice 1,132,025 00
7630 � 9066
066 gSSecral Tax-Fire/Police 250 00
333
7633 9066 Special Tax-Fire/Police°//puce 560 66
{
x '
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON LER. �. To appropriate unanticipated revenue.
BY;
Cj
$ " gy m L
-'
<
Y:
BOAk
YES
Ar
Phil Betcholo,clerk of the Board of jqs?jj��b 9-Jun- 9jjrd County Administrator E NATURE 8€€SCA1 macer DATE
t RMNUE ADJ. RAOO
(M.8134 Rev.21861,
CONTRA COSTA COUNTY g,2 of 6
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET NIT: Sheriff's Office 0256
REVEINUM
ORGANMATION ACCOUNT NUE ACCOUNT DESCRIPTION INCREASE <DEC EASE>
7634 9066 Special Tax-Fire/Pollee 900 00
7636 9066 Special Tax-Flref olive I 600 00
� I
I
7637 9066 Special Tax-Fire/Police 112, 00
7633 0066 Special Tax-Fire/policy 1,340 00 s
7639 9066 Special Tax-Fire/Police 259 00
7640 9066 +Special 'fax-Fire/Police 10,765 00
E
7641 9066 Special Tax-Fire/Police 412 00
7642 9066 Special Tax-Fire/Police 412 00
7643 9066 2Special 'has-Fire/police 9,900 00
7644 9066 Special Tax-Fire/Police 1,461I 00
G i
f
:. pp�q,ppyq gq {q
S TOTA
CONTRA COSTA COUNTY P.3 of a
ESTIMATED REVENUE ADJUSTMENT
T/C 2
ACCOUNT CODING BUDGET UNIT: Sherni 's C3 ce 4266
U
O GAN ON ACCO UE ACCOUNT 1 ESCRIP:ION INCREASE <DECREASE>
7646 9466 Special Tax-Fire/Police 12 44
7646 9466 Special Tax-Fire/Police 27 44�
7647 9466 Special Tax-Firs/Police 412y 44�
764E 9466 Special Tax-Firs:/Police, 3,664 40
7666 9466 Special Tax#F1re1Pol1ce 64,444 44
7668 9466 Special Tax-Fire/Police 23 44
7664 9466 Special Tax-Fire/Police '147 44
7661 9466 Special Tax-Fire/Police 3,666 134
7663 9466 Special Tax-Fire/Police 4,642 44
7664 9466 Special Tax-Fire/Police 72 44.
TnT { 40 4 44
CONTRA COSTA COUNTY p.4of5
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT. Sheriffs mice 4266
RGAMZATION ACCOUNT— REVENUE ACCOUNT E9C i TiO i .EASE 4DE REA9E>
7667 9466 Special Tax-Fire/Police 1,146 44
f
7666 9469 Special 'lex-Eire/Police 14,683 44
3
7669 9466 Special Tax-Fire/Police 72 04
767
9466 Special Tax-Fire/Police 1,627 44
7673 9466 Special Tax-Fire/Police Soo 401
7673 9967 Contributions from Other Funds 466 44
7674 9466 Special `ax-Eire/Police 56,302 44
7676 9666 Special Tax-Fire/Police, 244 44
7679 9469 Special Tax-Fire/Police 957 44 s
7678 9466 Special Tax-Fire/Police, 2,994 00
7681 9466 Special`fax-Eire/Police 124 46
TOTALS,_<. 44 4. 44
CONTRA TA COUNT
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT ODIN BUDGET UNIT. Sheriffs Office 0255
7--
OROANZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
7594 9066 Special Tax-Fire"Police 41,086 04
7685 9066 SpeclM Tax-Fire/Police 7,591 0
7585 9068 Special 'fax-Fire/Police 4,709 00
7557 9056 Special Tax-Fire/Police 303 00'
7688 9056 Special ax-Fire/Police 2,425 00
r
7590 9957 Contributions from Cather Funds 117 00
s
7591 SUSS Special"fax-Fire/Police 19,534° 00 R
7592 9068 Special Tax-Fire/Police 1,551 50
E
7592 9957 Contributions from Other Funds S4 00
7593 9066 Special Tax-Fire/Police 10,006 00,
7594 9055 ;Special 'fax-Fire/Police 6,084 50
9
CONTRA COSTA COUNTY 6 of a
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODWO BUDGET IT., sheriffs ice 0255
G TIM ACCOLW RMNUE ACCOUNT DEC ION INCREASE— <DECREASE>
7666 9066 Special Tax-Fire/Policy 125 00
0131 9732 Contract Law Enforcement 40,099 00
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1_31,405jf 00 IN 00
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