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Home My WebLink AboutMINUTES - 10091984 - 1.21 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheriff/Coroner - San Ramon Contract ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS>E INCREASE INVESTIGATIONS 2535 1011 - Permanent Salaries $ 34,000.00 1014 Overtime 5,000.00 1044 Retirement 6,000 .00 1060 Group Insurance 2,000.00 1063 Unemployment 200.00 1070 Workers Comp 2,800.00 2510 COMMUNICATIONS 1011 Permanent Salaries 23,000.00 1042 F. I .C.A. 1 ,600.00 1044 Retirement 29400.00 1060 Group Insurance 1 ,500.00 1063 Unemployment 100 .00 1070 Workers Comp 100.00 2534 SAN RAMON 1011 Permanent Salaries 492,500.00 1014 Overtime 65,000.00 1044 Retirement 89 ,500 .00 1060 Group Insurance 14,800 .00 1063 Unemployment Insurance 2,400.00 1070 Workers Comp 24,100.00 2100 Office Expense 1 ,000.00 2160 Uniform Allowance 6,300.00 2276 Maint. Radio Equip 5,000.00 2479 Other Special Dept. Exp. 3,700.00 RESERVE FOR CONTINGENCIES 0990 6301 Reserve for Contingencies $783,000.00 0990 6301 Appropriable Revenue 783,000.0 APPROVED 3. EXPLANATION OF REQUEST 0 AUDIT() -CONTROLLER, TO add budget appropriations for the San Ramon Police B �� Dare A-11/ Services contract. Investigative and Communications support are included in the contract, and are added funct- ionally to the respective organization unit. COUNTY A NISTRATOR By: Date / / BOARD OF SUPERVISORS Setxn;:nn('•wr..:,Iia L:!c.^., YES : s: d•r,w::a.'r,•La:w. NO: �LCY 4,,r4 m`P.P OCT 9 198 On J"R--6t6-&6*, C L E R K 4. ASA 111 9/ 17/ 8 � SION TUNE TITLE DATE By: C, lJ � R. L. McDonald APPROPRIATION AP00riP73 ADJ. JOURNAL NO. S (M 129 Eev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE ( �• 00046 Y/ y� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheriff-San Ramon Contract ORGANIZATION REVENUE ACCOUNT 2 REVENUE DESCRIPTION INCREASE 4DECRE ASEj SAN RAMON 2534 9732 Contracted Police Services $783,000 .00 APPROVED 3. EXPLANATION OF REQUEST AUDIT O CONTROLLER �/ To add estimated revenue for the San Ramon Police B Dale/0/�1�J Services, contract., /989 COUNTY A NISTRATOR By:. Dotia/ BOARD OF SUPERVISORS Su,oerrls«r.Pawers,1?klCn, YES: OCT g 1 84 NO: Date /. /f rellJeA0k ASA III 9/17/84 J-R L460N, CLERK SIGNATURE TITLE DATE By: �� ' R. L. McDonald REVENUE ADJ. RAOOS0.73 JOURNAL NO. (M6134 Rev. 2/79) 00077 C� CONTRA COS"rA COUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Sheriff - Police Services ORGANIZATION SUB-OBJECT 2. OBJECT Of EXPENSE OR FIX EO ASSET ITEM <DECREASE> INCREASE PATROL DIVISION 2505 1011 Permanent Salaries $ 58,800.00 1014 Overtime 9,000.00 1044 Retirement 10,400.00 1060 Group Insurance 4,000.00 1063 Unemployment 400.00 1070 Workers Comp 4,600.00 2100 Office Expense 500.00 2160 Uniform Allowance 1 ,000.00 2302 Use of County Equipment 13,200.00 2479 Other Special Department Expenses 1 ,000.00 RESERVE 0990 6301 Reserve for Contingencies $102,900.00 0990 6301 Appropriable Revenue $102,900 .00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-cNTROLLER To add appropriations for contracted police services with �G�/2/� the: By: Date 1 . Housing Authority of Contra Costa County / 1 .4 Deputies effective mid-September,1984. COUNTY ADMINISTRATOR 2. 8lackhawk (Interim service pending Zone A of By: Date service area P-2) .6 Deputy effective mid-Sept- ember, 1984 BOARD OF SUPERVISORS 3. Police Service Area P-2 Alamo Sul"t,;:.,,,h., .,.1:.,,,a 1 Deputy effective January, 1984 YES: 5ch nn:r , l Toaaas,m No: ��'��c� �J OCT 9 19 4 On Attest: a ASA TIT 9 /17/84 Phil Batchelor, Clerk of the Board SIGNATURE TITLE DATE of Supervisors and County R. L. McDonald APPROPRIATION A P00 S-03:2 Administra�V}+or(//� q �q ADJ. JOURNAL NO. By 1 L2� lN.J SEE INSTRUCTIONS ON REVERSE SIDE DeDUtV Clerk 00074 �l t/ 4 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I DEPARTMENT OR ORGANIZATION UNIT. ACCOUNT CODING Sheriff/Coroner ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE 4DECREAS 2533 9732 Contracted Police Services S 76,500.00 2533 9965 Restricted Donations 26,400.00 APPROVED 3.. EXPLANATION OF REQUEST AUDITOR-CONTROLLE To add estimated revenue for new and/or augmented By: oore%�/Z//% Police _services for: COUNT / A M NISTRATOR 1 . Housing Authority of Contra Costa County By: Dot A / / 2. B 1 ackh a 3. P-2 Alamo BOARD OF SUPERVISORS $uptmi,urs Irawerti,I'�hdr°' 9 1934 YES: FChNJc:.7.ee}}ek. OCTlJ N0: •��.�. _ - Dote J-R:-0L6 CLERK ASA TTT 9 Z4R4 SIGNATURE TITLE DA1TE By: � 2��( �Le.Gy' R. L. McDonald REVENUE ADJ. RA00 6ID3.Z (11114134 n... 2/79) JOURNAL 10. 00075 Z/ Lir CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheri ff-Coroner ORGANIZATION SUB-OBJECT 2. =DESE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 2536 1011 Permanent Salaries $23 ,600 . Cp 1044 Retirement Expense 4 ,950 .CC. " 1060 Group Insurance 1 , 100 .0 " 1070 Workers Compensation Insurance 500 . VC 2160 Uniform Allowance 350 .Ot 2302 Use of County Equipment 3 ,000 . 6 2536 2310 Professional Services 170 ,000 .X 0990 6301 Reserve for Contingencies $203 , 500 . 0990 6301 Appropriable Revenue 203 , 500 .06 APPROVED 3. EXPLANATION OF REQUEST ►7 AUDIT195,CgNTROLLER Office of Criminal Justice Planning Grant 2?l - Date %/2/� 184 Suppression of Drug Abuse in Schools Progro COUNTY aD INISTRATOR Approved grant period 5/ 1 /84- 7/31 /8f'stimateci costs to be expended this fiscal year are 9y: QQ Date / represented in this adjustment . BOARD OF SUPERVISORS �'O�Crci.m Pnwrr.1'nh.ien, YES: t ;i r.1 tri'ek,Turlaksun NO: It"te OCT /9 1'84 n (Attest: t ASA I I I 9/4 Phil Batchelor, Clerk of the Board 4 SIGNATURE TITLE DATE of Supervisors and County Administ tOj APPROPRIATION APOO.503J By ADJ. JOURNAL N0. Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE 00072 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION REVENUE ACCOUNT 2 REVENUE DESCRIPTION INCREASE 4DECREASE> 2536 9362 State Aid Crime Control 203,500.00 APPROVED 3. EXPLANATION OF REQUEST AUDIT O ONTROLLER Office of Criminal Justice Planning Grant X84 Suppression of Drug Abuse in Schools Program e Date COUNT AD ISTRATOR ey: W A2 BOARD OF SUPERVISORS J YES: :,:,.;,:,� ,s,,::: .,,. OCT 9 19 4 NO: �� Date Attest: ASA III 9/4/84 SIGNATURE TITLE OATS Phil Batchelor, Clerk of the Board of Supervisors and County Administrator /+ REVENUE ADS. RA00 503/ By P JOURNAL NO. Deputy Clerk 00073