HomeMy WebLinkAboutMINUTES - 12131988 - 1.28 AUDITOR
-CON TROLLER USE ONLY
CONTRA COSTA COUNTY 1-02 S FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff—Coroner CAL ID 0255/2517
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
2517 1011 Permanent Salaries 1 $247, 700"00
2517 1042 FICA I 18, 60OL00
2517 1044 Retirement Expense I 29 , 700100
2517 1060 Health Insurance I 24 , 800100
2517 1070 Workers Compensation I 1 , 200100
2517 2100 Office Expense I 5 ,0001. 00
2517 2160 Clothing & Personal Supplies i 70OLOO
2517 2170 Household Expense I 1 ,000L00
2517 2270 Maintenance Equipment 1 ,0001.00
2517 2284 Requested Maintenance I 2 ,000!00
2517 2302 Use of County Equipment 1 7 , 500! 00
2517 2303 Other Travel-Employees I 2 , 5001.00
2517 2310 Professional Services I 10,0001.00
2517 2315 Data Processing Service I 2 ,000100
2517 2479 Other Special Dept . Expense I 5 , 8001.00
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0990 6301 Reserve for Contingences $3599500!00 ti
0990 6301 Appropriable Revenue I I
1 359 , 500!00
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TOTALS I I
59 , 500!00 719 0001100
APPROVED EXPLANATION OF REQUEST
AUi To appropriate estimated 1988-89 CAL-ID expendi-
BY.
AUDITOR- R Dote tures for the Contra Costa County Central Identi-
fication Bureau. These costs will be reimbursed
CouNT DMINISTR TOR by Alameda County, the central repository for all
agencies participating, including Contra Costa
BY Date"o,V County.
BOARD OF SUPERVISORS
YES: Supervlsors Powers,Fanden,
Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator _7iW�1,-ask
Sheriff ' s Fiscal
� CL
DEC 13 1986 off icer SIGNATURE TITLE DATE
By: D ate R.L.McDonald APPROPRIATION A P O O 511,51"
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff-Coroner CAL-ID 0255/2517
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
2517 9595 Misc . Government Agencies $359 , 50000 1
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TOTALS $359 , 500.p0
APPROVED EXPLANATION OF REQUEST
AUDIT R-CONTROLLE
t. /NOV2FTo establish estimated revenue for Contra Costa
By: �✓ Dote X989 County' s Central Identification Bureau. This
part of the Alameda-Contra Costa County Remote
CIDY ADMI RATOR Access Network (CAL-ID) will be funded through
Alameda County.
By: _. Dote �
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fabden,
Schroer,N�:eak,?erlaksc�t
NO:
Phil Batche!cr, Clerk of the Board of ( Sheriff ' s rpFiscalZ' L"V�
fir
Supervisors end Cour;ty Adr:;iristrator SI ON ATURE TITLE DATE
DEC 13 1981 R. L. McDonald
By: Dote REVENUE. ADJ. R A O O 11
JOURNAL NO.
(M 8134 Rev. 2/86)