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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
I. DEPARTMENT OR ORGANIZATION UNIT:
AccouNl coDlNs Sheriff-Coroner
ORGANIZATION SUB-OBJECT 2. <E C R E A S> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
DETENTION
2.578 1011 Permanent Salaries 241 ,000.00
2585 1011 11 11 $ 92,000.00
2590 1011 11 11 100,000.00
2575 1013 Temporary Salaries 17,000.00
.2578 1013 11 II 70,000.00
2578 1014 Permanent Overtime 106,000.00
2585 1014 11 32,000.00
2590 1014 11 6,000.00
2578 2150 Food 70,000.00
2578 2262 Occupancy-owned 50,000.00
2578 2270 Maintenance-equipment 10,000.00
2578 2300 Transportation & Travel 40,000.00
2578 2310 Professional/Specialized Services 20,000.00
2596 2,110 11 11 90,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Internal adjustment not affecting Department totals.
/ To adjust salary and service/supply accounts to
By Date reflect anticipated expenditure patterns .
COUN YINISTRATOR
8y: T, 1A%4 AA A2, Date /2y
SN
BOARD OF SUPERVISORS
Su,crviwri P„•a•cr5.1:hdcn.
YES:
$chn,:lcr•NiLpeak.Turlaks.,n
NO:
DANA 1198
J.R=OLSON, LERK ` a. VLAS III 1 /20/8 4
SIGNATURE TITLE DATE
ey: Reed L. McDonald APPROPRIATION 00. 3MZ
ADJ. JOURNAL 10.
(N 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
c• '�. Q9
.l .
CONTRA COSTA COUNTY
APPRQPRIATION ADJUSTMENT
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING MARSHAL'S DEPARTMENT 0266
ORGANIZATION SUB-OBJECT 2. FIXED ASSET �bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY
0266 1013 Temporary Salaries 10,178.00
1014 Permanent Overtime 3,463,bo
2111 Telephone Exchange Service 1,815:00
2130 Small Tools & Instruments 300,00
2150 Food 400.60
2270 Maintenance - Equipment 1,500Y40
2276 Mntn Radio-Electron Equip 500,00
2301 Auto Mileage Employees . 300.00
2477 Ed Supplies and Courses 2,297.OD
2490 Misc Services & Supplies 797.00
4951 Office Equip & Furniture 4,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Reallocation of funds to balance accounts for
BY, Date /�y/� Fiscal Year 1983-1984.
COUNT AD ISTRATOR J
By: Dote r
BOARD OF SUPERVISORS
YE S: Sapervisors Powers,Fanden,
Sehruder,McPeak,Torlaksun
N0: �—
On. 3/.
J.R. 0 SSON, CLER 4, \ —'�—� Marshal 01 /19/ 8
_ NZIGNATUFIE TITLE DATE
B Rodger L. Davis APPROPRIATION Ap00 4Z
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
r -�.-_..__�..�...�.-,tom.=._-_.,,-..�.�.�,,,, .,-^-��.--<,---•-,>,�,�-�-�- .-.:.-..-.�...�.�- _ _._ ..
` ` 092
CONTRA COSTA COUNTY POW*,
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. fIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 4DE CREAS>E INCREASE
COUNTY SERVICE AREA LIB-11
7711 4956 TOOLS & SUNDRY EQUIPMENT $ 5,000.00
7711 2282 GROUNDS MAINTENANCE $ 5,000.00
APPROVE 3. EXPLANATION OF REQUEST
AUDITOR_-�ONTROL E
/ / / TO PROVIDE FUNDS FOR EQUIPMENT (LAWN EDGER,
By: /// Date_L� SPRINKLER HEADS AND CONTROLS) FOR THE
/ MAINTENANCE OF THE PARK IN COUNTY SERVICE AREA
COUNTY ADMINIST R LIB-11.
By: ate 1 / 8
BOARD OF SUPERVISORS
YES:S<hr:K1c•,,00,,ik•TorLks,m
N0:
OnJAIV 2 11284
J.R. OL SON CLERK 4. ""����. PUBLIC WORKS DIRECTOR 1 /24/84
818"ATURE - TITLE LL DATE
By: APPROPRIATION APOO
ADJ. JOURNAL NO.
(NI 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
093
t CON PA COSTA COUNTY
AIPIMOPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING ELECTIONS (0043) (ELECTION SERVICES "p" -�q
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CE.CREA E 8VNCREASE
4951 OFFICE EQUIPMENT & FURNITURE 21,630
2479 OTHER SPECIAL DEPARTMENTAL EXPENSES 21,630
APPROVED 3. EXPLANATION OF REQUEST
AUDITO CONTROLLER
TO INTERNALLY ADJUST FUNDS TO REFLECT ACTUAL
By Dote EXPENDITURES. DOES NOT AFFECT DEPARTMENT TOTALS.
COUNTY ADM STRATOR JAN 2 5 1984
By: Date—
BOARD
ate BOARD OF SUPERVISORS
Supervisors Powers,I'uhden,
YE S:Schrodcr,Nld eak,Toridkson
NO:
OIJA1 ' 4
J.R. OL SON, CLER
SIGNATURE TITLE DATE
By: APPROPRIATION A P 0
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
094