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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 I I I I 2535 1011 Permanent Salaries i $13,000;00 2535 1042 F. I.C.A. I 1400100 I I 2535 1044 Retirement Expense I 15800!00 I 2535 1060 Health Insurance I 1 ,800'00 I I 2535 1063 Unemployment Insurance I 100100 2535 1070 Workers' Comp. Ins. i 100;00 I 2535 2479 Other Special Dept.Expense $2,374.100 I I I I I I I ( 1 0990 6301 Reserve for Contingencies 159426.100 0990 6301 Appropriable Revenue I 15,426100 I I . ( I 1 I I I I 1 I I I 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 I 1 2530 9732 Contracted Police Services 2,057t00 2534 9732 Contracted Police Services 2,057!00 I 1 I 1 1 � I I 1 I 1 I I I I I I I I I I I I i I � I I - I 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 I 1 2505 4956 Tools & Sundry Equipment i $1 ,600',00 I 1 I I I 1 I � , I I I 1 I I I I I I I I I I I I I p } I I I I I 1 I I I I I I I I I I I I I 1 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