HomeMy WebLinkAboutMINUTES - 12011987 - 1.65 L--�f
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:.
Probation 0308 (Intensive Drug Testing Program)
)RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SUI-ACCOUNT
100 100
3049 1011 Permanent Salaries 1 48,000 100
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3049 1042 F,I .C.A. 3,432 '00
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3049 1044 Retirement I 3,816 100
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3049 1060 Employee Group Insurance 1 6,202 100
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3049 1070 Workers' Compensation I 1,200 100
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3049 2301 Auto Mileage 1 1,500 X00
3049 2303 Other Travel I 2,820 X00
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3049 2310 Professional/Specialized Svcs (Drug Testing) 1 66,150 100
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3049 2251 Computer Software Cost 1 500 100
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3049 4951 Office Equipment (P.C. ) ' 4,500 1,00
0990 6301 Appropriable New Revenue 1 138,120 X00'
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0990 6301 Reserve for Contingencies . 138,120 100
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TOTALS 138,120 00 276,240 i00
APPROVED EXPLANATION OF REQUEST
AUDI TO -CONTROLLE
2 To set up appropriation for a new federal grant received
By: ���=Date /-��� through the Office of Criminal Justice Planning for the
Intensive Drug Testing Program. The $138,120 represents
COON ADMIIIS RATOR the portion of the program expenditures for the remainder
of FY 87-88.
By: Date1
BOARD OF SUPERVISORS
Surervisc-s Powers,Fanden,
YES: Scjjr0�jOr,tdCreak,Torlaksott
N 0.-
phi)
.Phi! natChel.-r, C)Crk of the Board of
Supervis0i5 2^d CcLr:iy Administrator Seov 6AY- 11 17M
DEC 1 MATURE TITLE DATE
By: I _ Date 87 APPROPRIATION A POO S076
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE NOV 1 8 1987
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT r0C,5
T/C 24
ACCOUNT CODING BUDGET UNIT:.
Probation 0308 (Intensive Drug Testing Program)
AGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
100 too
3049 9551 Federal Aid Crime Control 138,120 100 I
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TOTALS 138,120 ,00
APPROVED EXPLANATION OF REQUEST
AUDITO -CON �OLLER
To establish new appropriable revenue for a federal grant
By: � Date ///7 received through the Office of Criminal Justice Planning
for the Intensive Drug Testing Program. The $138,120
cou ADMIN'STR
To
represents the portion of the program for the remainder
of FY 87-88.
By: Date
BOARD QF SUPERVISORS
Supervisors Powers,Fanden,
YES: &-h oder,McPeak,Torlakson
NO:
Phil 62tchelar, ClcK of the Board of A�1� A aM:H Se r 0� r1J P7
S GNATURE TITLE DATE
S:;per��i,---,i s z.....__ntyAdm,i:(istrator
Jo^ �—� DEC 1 987 REVENUE ADJ. RAOO�E'�
By: \ /\/✓/ Date
JOURNAL N0.
(M 8134 Rev. 2/86)
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