HomeMy WebLinkAboutMINUTES - 01201987 - 1.34 CONTRA COSTA COUNTY
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T/C 2 4 7`
ACCOUNT CODING BUDGET UNIT: Sheriff - 0255
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE -
100 100
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2535 9968 Seizures(Narcotic) $2;,4241.00 1
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2510 9620 Communication Services (Moraga Disp.) 15,000 00
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TOTALS
$42,424,001
APPROVED EXPLANATION OF REQUEST
AUDITOR- ^NTROLLE
/ To increase estimated revenue for:
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1 . Narcotic revenue seizures,
COUND2. New PIorage dispatching contract
T MINIST TOR
Dot
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fallen,
SsbWder,AbCPeak,Torlakson
N0: ' �
Sheriff's Fiscal
vc,fza: Officer 12,11/86
Phil Batdhelor, Cleric of the Board of S18NATURE TITLE DATE
Supervisors and County Adrainistratsu Re t. �1cDona 1 d
By: �• 22 Date SAN ti REVENUE Aon. RA00 •��.2
JOURNAL NO.
(M 8134 Rev. 2/86)
1 erg. • -
AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL PPROVAL NEEDED BY:
A=PPROPR_(,ATION ADTUS�MENT
BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff-0255
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
loo 100
2535 1011 Permanent Salaries It 19,400"00
2535 1042 F.I .C.A. 1 l ,400jOO
2535 1044 Retirement 1 1 ,800'00
2535 1060 Health Ins. I 1 ,400100
2535 2479 Other Special Department Expense I 3,424100
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2510 1011 Permanent Salaries I 12,000.100
2510 1042 F. I .C.A. 900.100
2510 1044 Retirement I 131100!00
2510 1060 Health Insurance 1 11000.100
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0990 6301 Reserve for Contingencies 42,424100 t
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0990 6301 Appropriable Revenue I 42,424.100
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TOTALS 42,424100 84,848.00
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLLER
To appropriate for recent personnel actions adding two
Date positions; 1 clerk and 1 dispatcher. Added revenue will
be received from Narcotics seizures and a new dispatching
COU Y ADMINIST ATOR contract with P�oraga.
By: Date 1
BOARD OF SUPERVISORS
Supervisors Powers,Fallen,
YES: �f60ifeder.McPoak.Torlakson
NO: 12LOLrZ_
Phil Batchelor,Clerk of the Board of She f'g Fiscal
Supervisors and Couinty Admir•;str�tor r ��f T cer 12/11/86
AN 20 198Aeed L. McbonalTyRE TITLE DATE
By: C Date a APPROPRIATION 0 .Z
ADJ. JOURNAL NO.
(M)29 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE