HomeMy WebLinkAboutMINUTES - 10211986 - 1.24 AUDITOR-CONTROLLER USE ONLY
- CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7 ❑
t COUNTY ADMINISTRATOR
ACCOUNT CODING . UiItT: Sheriff-Coroner 0255
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
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2535 1011 Permanent Salaries i $13,000;00
2535 1042 F. I.C.A. I 1400100
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2535 1044 Retirement Expense I 15800!00
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2535 1060 Health Insurance I 1 ,800'00
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2535 1063 Unemployment Insurance I 100100
2535 1070 Workers' Comp. Ins. i 100;00
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2535 2479 Other Special Dept.Expense $2,374.100 I
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0990 6301 Reserve for Contingencies 159426.100
0990 6301 Appropriable Revenue I 15,426100
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TOTALS $17,800100 $33,226;00
APPROVED EXPLANATION OF REQUEST
AUDITOR,WNTROLLE To appropriate 9 months salary and benefit costs 6f the
�= / clerical position assigned to Central Contra Costa County
By: ate% 24 Narcotic Enforcement Team. The other agencies in CNET
,Q will participate equally in the cost of this position, the
COUNTY ADMINISTRATOR U`— County's portion coming from existing budgeted funds.
By: Date 112
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
SGuoder,McPeak,Tor(akson
NO:
Phil Batchelor, Clerk of the Board of Sheriff' s Fiscal
Sup rviscrs3raCounty Administra�r�r 21 1986Ida Officer 9/24/86
SIGNATURE TITLE DATE
By: Date R. L. McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-2/48) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff-Coroner 0255
ORGANIZATION ACCOUNT 'REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
2535 9732 Contracted Police Services $11 ,312!00 1
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2530 9732 Contracted Police Services 2,057t00
2534 9732 Contracted Police Services 2,057!00
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TOTALS I $15,426;00
APPROVED EXPLANATION OF REOUEST
AUDITO NTROLLER To increase estimated revenue for the increased clerical
By: Dote/ costs associated with CNET. Participating agencies
(Concord, Martinez, Pleasant Hill , Walnut Creek, San
COUNTY ADMINISTRATOR Ramon and Danville) , will be billed for their appropriate
�0 share.
By: —Date LSL�L
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,tdcPeak,Torlakson
No: GG2 Sheriff's Fiscal
Officer g/24/86
Phil Batchelor, Clerk of the Board of SIBNATUR TITLE DATE
Supervisors and County AdministrattCT
21 .198 R. L. McDonald
UU
By: Date REVENUE ADS. RA00 j� _?
JOURNAL NO.
(M 8134 Row. 2/88)
JL__llN`t
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ( ERKBOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING "'BOOGET JJN1 r , aL� Sheriff-Coroner
ORGANIZATION EXPENDITURE
SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0145 4955 Radio & Communication Equipment $196004100 1
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2505 4956 Tools & Sundry Equipment i $1 ,600',00
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TOTALS $1 ,600.100 $1 ,6001'00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER To transfer appropriations for the purchase of a radar
2 B unit for use in Special District P-5. The unit is pri-
e Dare marily for traffic control within the District.
COUNTY ADMINIST TOR
d
By: Dateh
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
✓�Scchrrcderr.I fcPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of Sheriff's Fiscal
Supervisors and County Administrator Officer 9/24/86
OCT 21 1986 SIGNATURE TITLE �1 DATE
By: Date R. L. McDonald APPROPRIATION A FOO �D�T
ADJ. JOURNAL NO.
(M129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE