HomeMy WebLinkAboutMINUTES - 09081987 - 1.2 (2) AUDITOR-CONTkJA2AE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD Of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff 0255
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
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2530 1011 Permanent Salaries 1 $ 35,800:00
2530 1014 Overtime 1 2,600100
2530 1044 Retirement I 7,30000
2530 1060 Health Insurance I 4001,00
2530 1070 Worker' s Comp I 4,100L00
2530 2160 Uniform Allowance I 400100
2500 2490 Misc. Services & Supplies I 2,000100
2534 1011 Permanent Salaries 1 96,600100
2534 1014 Overtime 10,300!00
2534 1044 Retirement 1 20,100100
2534 1060 Health Insurance I 4,300'.00
2534 1070 Worker's Comp 1 11,50000
2534 2160 Uniform Allowance I 1,3001,00
2500 2490 Misc. Services & Supplies I 1021001.00
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0990 6301 Reserve for Contingencies $206,800100 1
0990 6301 Appropriable Revenue 206,800~00
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TOTALS $206,8004'00 $413,600L00
APPROVED EXPLANATION OF REQUEST
AUDIT -CONTROLL,tR
z'j To add expenditure appropriations for:
1) 1 Sergeant position - City of Danville
By. L" Date 2 3 Deputy positions - Cit of San Ramon
P Y P y
COUNTY_ ADMINIS OR
c�J The Sergeant position was authorized July 1 and filled
By: t22�.��Date mid-August. An additional adjustment is due mid-fiscal
year. for two Deputy positions.
BOARD OF SUPERVISORS
Supervisors Powers, Two Deputy positions authorized July 1 and one April 1 ;
YES: Schroder, Pwer ,Fahen, and filled, 2 from July 1 and 1 on August 1 .
N 0; ` �\
Phil Batchelor, Clerk of the Board of
Supefvisrors and County Administratu /
Sheriff' s Fiscal
'r�®r 0:1j_dp r
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SEP SIGNATURE TITL DATE
By: Date 8 1987Reed% L% . McDonald APPROPRIATION A POO an\C)
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1_021
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff 0255
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
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2530 9732 Contracted Police Services $ 5 ,600.1,.00 1
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2533 9732 Contracted Police Services 154,200 00 '
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TOTALS 206 800. 00
PPROVED EXPLANATION OF REQUEST
AUDI40 -CON OLL
�9a To recognize additional revenue from contracted cities
By: � _ �L�-- DR��q�i`�6 (Danville, San Ramon) , for increased services to the
cities.
COUNTY ADMIN
IS2RA OR
By: Daft
BOARD OF SUPERVISORS
Supervisors Powers,Fallen.
YES: Schroder,Weak,Tor(aks(lp
NO:
Phil gatchclor, Clerk of the Board ofSheriff' s Fiscal
�upen:s^;s and Carty ltidminisirator ✓ Z�
SIGNATURE I DATE
r
SEP .19� ed L. McDonald
By: -- Dote b REVENUE ADJ. RA00 5D)iD
JOURNAL NO.
(M 8134 Rev. 2/86)