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Home My WebLink AboutMINUTES - 09091986 - 1.4 (2) 1 ' AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff 0255 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 DISPATCH 1 I 1 I 1 1 2510 1011 Permanent Salaries I $14,2501100 2510 1042 F.I.C.A. I 1 ,280jOO 2510 1044 Retirement 1 ,70000 2510 1060 Health Insurance ' 1 ,900100 2510 1063 Unemployment Insurance .90.100 2510 1070 Workers Comp. Ins. I 80.00 2510 2160 Uniform Allowance I 250.100 I 1 I 0990 6301 Reserve for Contingencies $495,000 00 0990 6301 Appropriable Revenue I 495,000100 I 1 I I 1 I I 1 I l I I I 1 I TOTALS $512,700100 $1 ,007,700.100 APPROVED EXPLANATION OF REQUEST ' AUDITOR- NTROLLEB TO add appropriations t0 recognize the change from an � interim contract (1 Sgt. ,2 Dep. , 1 Crime Prev. Coordin- By: Date ator) to a full contract, July 1 , 1986 (1 Lt. ,l Sgt. 9 Dep. — Crime Prevention Coordinator - with increased COUNTY ADMINISTRATOR Investigative and Communications services) , with the G y City of Orinda. The funding will be provided by the city. By: i I-J' Date -/-3-0° BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak,Torlakson NO. 1Gh'6C Phil Batchelor, CIrk of the Board of Sheriff's Fiscal Supervisersa;�d Cc;i Adr:inistrator. . _ _ Officer /J SIGNATURE TITLE DATE C SEP 9 N.L. McDonald By. Date APPROPRIATION A P000//� ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE ) s q } CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: SHERIFF 0255 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 CONTRACT CITIES I 1 I 2533 9732 Contracted Police Services (1) I $89,000200 2531 9732 Contracted Police Services (1) $89,000 0 2533 9732 Contracted Police Services (1) 1 86,000.;00 2532 9732 Contracted Police Services (1) 86,OOd.O 2533 9732 Contracted Police Services (2) 495,000 0 1 r I I 1 i I I � I I I I I I I I I I I ( I I I TOTALS $670s000OO $175,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER (1 ) TO move revenue for the Diablo (2531) and Housing ORIGINAL SIGNED m ADC 2 8 cZ%6 By. R R EDWARDS Date Authority (2532) contracts to new orgs. for 198687. COUNTY ADMINISTRATOR 11h 2 ?0 (2) To appropriate additional revenue from the City Of B . - _ 'TLS q-3-5Orinda. That city transitioned from an interim to a full contract July 1 , 1986. BOARD OF SUPERVISORS Supendsors Powers,Fanden, YES: �fSchroder,McFeak,Torlakscm NO: Sheriff's Fiscal Phil Batchelor, Clerk of the Board of Officer $� S16NATURE TITLE OATS Supervisors and County Administrator SEP 9 19E 6 R. L. McDonald By: Date REVENUE AOJ. RA00 JOURNAL NO. (M 8134 Rev. 2/66) 1 v� AUDITOR-CON TROLLER USE, ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT �� T/C 27 E BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff 0255 RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE SUB-ACCOUNT - CONTRACT CITIES - ORINDA 100 100 I 1 2533 1011 Permanent Salaries 1 $29731*500.100 I 2533 1014 Overtime I 40,000.100 I 2533 1044 Retirement i 63,000.100 2533 1060 Health Insurance i 18,300.100 2533 1063 Unemployment Insurance 1 1 ,600.100 2533 1070 Workers Comp. Ins. 23,100.:00 2533 2100 Office Expense I 400.00 2533 2160 Uniform Allowance I 3,550.00 2533 2310 Prof. Pers. Services 17,700!00 2533 2479 Other Special Dept. Expenses i 1 ,500.00 I I INVESTIGATION I 1 I y 2535 1011 Permanent Salaries i 33,700.00 2535 1044 Retirement I 6,500.00 2535 1060 Health Insurance 11100.00 2535 1063 Unemployment Insurance I 200.b0 2535 1070 Workers Comp. Ins. I 2,700.10 i I 1 I 1 TOTALS I I • I 1 AUDITOR TR Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff 0255 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION ECREASE INCREASE SUR-ACCOUNT C 100 ►0o CONTRACT CITIES - LAFAYETTE I I I 2508 1011 Permanent Salaries i $33,500:00 2508 1014 Overtime I 5,000,00 ' I I 2508 1044 Retirement I 6,500100 I I 2508 1060 Health Insurance I 2,100400 2508 1063 Unemployment Insurance I 2001-00 2508 1070 Workers Comp. Ins. I 2,700J00 2510 1011 Permanent Salaries i 4,000;00 I I { I I I 0990 6301 Reserve for Contingencies $54,000 bO 0990 6301 Appropriable Revenue ? I 54,000 00 � I I � I I I I I I ' I I TOTALS $54,000.00 $108,000100 APPROVED EXPLANATION OF REQUEST , AUDITOR-CONTROL LE� To increase appropriations due to increased servc., By 4%' Dote GP (one deputy) for the City of Lafayette. The contract fav--. ammendment was authorized by the Board, July 8, 1986. COUNTY ADMINISTRATOR The city will provide the funds for this adjustment. By:� <V1 � � Date ��3 -Y� BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder, McPeak,Torlakson N0: Phil Batchelor, Clerk cf the 6^nrd of Keri ff' s Fiscal /Super,;isors;�dCoul�ty,� il,i ;or _ Officer %-IS-86 rp SIONATURE TITLE q DATE €Gr✓. /J,1 �L 9 $Meed L. McDonald By. Dat APPROPRIATION AP 0 ([• ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE 1 ` CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff 0255 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 CONTRACT CITIES I I I I I 2508 9732 Contracted Police Services $54,000100 I i I I I I 1 t � 1 t 1 I 1 1 I I I I 1 I I I I I I I ' I I TOTALS $54 000.00 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER G To increase revenues for increased services to be provided By: Dore�iDB the City of Lafayette. COUNTY ADMINISTRATOR = By BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: �Schrode"r,�McPeak,ioriakson J NO: - (,tmjJ _ Sheriff' s Fiscal c 'aca Officer QL Phil Batchelor, Clerk of the Board of SIGNATURE TITLE LATE upervisorszadCounty AdministratorrE 9 19 R. L. McDonald By: Dote REVENUE ADJ. RA00 ,��9 JOURNAL NO. (M 8134 Rev. 2/86) 1 l l s 9