HomeMy WebLinkAboutMINUTES - 02141984 - 1.21 I '
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING I Sheriff-Coroner
ORGANIZATION SUB-OBJECT 2. OBJECT I <ECREAS> INCREASE
OF EXPENSE OR FIXED ASSET ITEM
DETENTION
2578 1011 Permanent Salaries $ 39,500.00
1042 F. I .C.A. , 500.00
1044 Retirement, 7,000,00
1060 Health Ins. 3,000.00
1070 Work Comp. , Ins. 1 ,000.00
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2100 Office Expense 500.00
2110 Communication 700.00
2170 Household I 11,650.00
2261 Occupancy Rental 3,000.00
2302 Use of County Equipment 1,800 .00
4951 Office Equipment 15,350.00
3 4953 Autos and Trucks 7,000.00
F-F•.
0990 6301 Reserve forlences' Contin
9 $ 81 ,000.00
0990 6301 Appropriable New Revenue 81 ,000.00
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APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER TO appropriate for the Work Alternative Program revenue.
/ y Equipment is basically a start-up cost which will not
By: Dote be repeated annually. Salary and operating expenses
COUNTSTRATOR are estimates for 5 months (Bal of Fiscal year) .
Y DMl
By: Date /
BOARD OF SUPERVISORS
YES: •c;•.-wi.rr I+,....•c.. t°�hJen.
SCh-der.Pokft .T.rclai aun
No: - FEB 14199
On / � / )f
J.R. .OLSSON, CLERK 4. ASA III 2 /8 / 84
SIGNATURE TITLE DATE
By:
j�,�(,�, J Reed L. McDonald APPROPRIATION "00 51117
ADJ. JOURNAL NO.
(M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
i
119
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING 1.DEPARTMENT OR ORGANIZATION uNIT: Sheriff-Coroner
OACANIZAiiON AEVENUE CCOUNT 2 I REYENUE DESCRIPTION INCREASE 4DECREASEE"
DETENTION
2578 9739 Misc. Law Enforcement Services $81 ,000.00
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APPROVED 3., EXPLANATION OF REQUEST
AUDITOR-.CONTROLLER
To appropriate revenue associated with the Work
B � DateAlternative Program
COUNTY ADMINISTRATOR FEB C 1184
ORIG{NAL SIGNED 8Y
F. - Date
BOARD OF SUPERVISORS
j
YES:
" 0:r..irr,10riAr3lc,T,,rfekxin
NO: ate
Pa ctk J.R. OLSSON, CLERK ASA III 2/$/84�+ �G�
SIGN E TITLE OATE
Reed L. McDoanld
REVENUE ADJ. RAOO
JOORNAL 10.
(Me134 Rev. 2/79)
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