HomeMy WebLinkAboutMINUTES - 11061984 - 1.26 �Ze
~Y CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT ±�
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: DISTRICT ATTORNEY - BUDGET UNIT #0242
ORGANIIATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITT DECAEAS� INCREASE
2810 1011 Permanent Salaries 29425
2841 1011 Permanent Salaries 36079
2810 1042 F.I.C.A. 520
2841 1042 F.I.C.A. 19710
2810 1044 Retirement Expense 2,610'
2841 1044 Retirement Expense 220
2810 1060 Employee Group Insurance 1,740
2841 1060 Employee Group Insurance 4050
2810 1063 Unemployment Insurance 50
2841 1063 Unemployment Insurance 130
2810 1070 Workers Compensation Insurance 700
2841 1070 Workers Compensation Insurance 440
2810 2100 Office Expense 580
2841 2100 Office Expense 49170
2810 2110 Conmlunications 520
2841 2110 Communications 1,000
2841 2111 Telephone Exchange Service 400
2810 2270 Maintenance.of Equipment 100
2841 2303 Other Travel Employees 400
2841 2490 Miscellaneous Services & Supplies 100
2841 3310 Board and Care 500
0990 6301 Reserve for Contingencies 49,724
0990 6301 Appropriable Revenue 49,724
APPROVED 3. EXPLANATION. OF REQUEST The above adjustments to Org•
AUDITOR- ONTROL (� #2810 reflect the action taken by the Board of Supervisors
�5 /D//6/ on 9/25/84 to increase the amount of the AB90 allocation by
By: Date $2,665 for the District Attorney's Performance of AB 3121 ,
Functions project from $244,356 to $247,021. The above
COUNTY ADMINISTRATOR adjustments to Org. #2841 reflect the action taken by the
` Office of Criminal Justice Planning (OCJP) on 9/17/84 to
By: Dateapprove the FY 84-85 grant of the Victim/tditness Assistance
Project in the amount of $1741871 which increased the
BOARD OF SUPERVISORS revenue for this project by $117,059. Due to the uncertainty
su�,��^> > •r h+«. of the amount to be funded by OCJP in FY 84-85, we chose
YES: S,hrWV,, to include in the final budget only the amount approved
in the previous fiscal year, $127,812. Both of these
N0: �,�fG proj cts are 100% State fundede
li��T1 a
On
Attest: CCCJJJ���///�
Phil Batchelor Clerk of the Board a. WILLIAM A. 0R trict Attorne 1019
� SIGNATURE TITLE DATE DATE
of Supervisors and County
Administratoy� APPROPRIATION
A POO
By_ [, ��2 _Oyy6; A
Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIOE
000145
V
/ I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOINC I.DEPAATNENT OA ORGANIZATION UNIT:
DISTRICT ATTORNEY - BUDGET UNIT #0242
DNCANIZATION REVENUE L INCREASE DECREASE
ACCOUNT REVENUE DESCRIPTION
2810 9364 State Aid Justice System AB90 2,665
2841 9362 State Aid Crime Control 47,059
APPROVED 3. EXPLANATION OF REQUEST
AUC TO CONTROLL R' The above adjustment to Revenue Account #9364 reflects
By: Date/ 4/4 the action taken by the Board of Supervisors on
9/25/84 to increase the amount of the AB90 allocation
for the District Attorney's PERFORMANCE OF AB 3121
COUNTY ADMINISTRATOR FUNCTIONS project from $244,356 to $247,021. The above
adjustment to Revenue Account #9362 reflects the approved
By: oate%� FY 84-85 grant for the Victim/Witness Assistance Project
BOARD OF SUPERVISORS in the amount of $174,871 by the Office of Criminal
Justice Planning on 9/17/84. Due to the uncertainty
s"' `"" s a W ..,F"n1:°• of the amount to be authorized in FY 84-85 for this
YES: /sal .",,' l�•'r,.,1 ,:� / ! 1$ft project, we chose to include only the amount approved
No: 1r`'�'nA Dote / / in the previous fiscal year, $127,812.
A.ZZiLERK
By: !j' L'Zf f� 0>/.b
Soo
REVENUE ADJ. RA00
JOURNAL 00.
tN 6134 T/77)
000. 4(