Loading...
HomeMy WebLinkAboutMINUTES - 02231988 - 1.44 BUDGET ADJUSTMENT SCHEDULE 2 Revenue Amount Account Account BU# Name Number Org 0003 CAO 9650 $( 17,892) 0010 Auditor 9610 $( 8,320) 0020 Purchasing 9670 $973 0035 Personnel 9650 $( 15,894) 0060 Telephone Exchange 9620 $6,501 0062 Equipment Garage 0 0079 Building Maintenance 9879 $ ( 14,475) 0148 Central Service 9881 $ ( 2,100) 0149 General Service 0 0245 D.A. Family Support 0 0255 Sheriff 9732 $ ( 135,000) 0257 Delta Regional 9620 $4,675 0340 Building Inspection 9090 $ ( 44,162) 0357 Community Development 9090 $ ( 14,809) 0362 Emergency Services 9340 $ ( 11,257 ) 0500 Social Service 9255 $( 841,389) 0591 Housing Rehabilitation 3964 $( 5,839) 0650 Public Works 9878 $ ( 86,890) 0841 Buchanan Airport (PW) 9196 $ ( 3 ,625) 0356 LAFCO 9895 $ ( 816) 0540 Hospital .8381 $754,680 0860 Health Plan 8382 $141,137 AUO "- ONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT-. Various Co. Cola Adj. ORGANIZATION SUB-ACOUNT EXPENDITURE AECOUNT DESCRIPTION <ECREASE INCREASE SUB-ACCOUNT 100 100 0001 2110 Board of Supervisors 6193',00 1 1060 1 94891 00 1011 1 31706' 00 1042 5164 00 1044 497200 0002 2110 Clerk of the Board 761100 1 1060 1 25781 00 1011 1 3681' 00 1042 1 72811 00 1044 2905100 1 1200 2110 County Administrator 3848100 1 1060 1 134661 00 1011 1 7063311 00 I 4382100 1044 28051 00 5022 1304100 1 0010 1011 Auditor-Controller 1 4321 2110 1060 5798 X00 179051 00 1011 1 46018 00 1042 1 6403100 1044 32685 00 1 5022 39771 00 0015 1011 Treasurer-Tax Collector 1440100 S 2110 1435 ,00 1 1060 411 100 11 TOTALS ( 1 �? ?acs 1 21'1 5J AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj. ) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 0015 1011 Treasurer-Tax Collector 1 768100 5 1042 1 2209100 1044 3540' 00 0016 1011 Assessor 1 480 '00 2110 254051 00 1 5 1060 1 18647100 1042 , 6278100 0020 2110 Purchasing 3576100 1 1060 1 2405 :00 1011 1 1161 100 1042 558 :00 1044 38101 00 5022 I 397 ,00 0030 2110 County Counsel 4436, 00 1060 1 11168100 1011 1 64861 ,00 1042 1 4669700 1044 5570100 1 1300 1011 Personnel 1 2880100 2110 83921 00 1060 1186700 1011 66430100 1042 31081 00 1044 261531 00 2314 1 67000100 5022 3256100 , I , TOTALS 1 ) F 1 AUDITOR-CONTROLLER USE ONLY _ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 ElCOUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING Various (Co. COLA Adj. ) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECAEASE SUB-ACCOUNT INCREASE • 10o 1 o0 0036 2 110 Merit Board ' 96100 1060 904 X00 1011 I 2360100 1042 1 425100 1044 1267 PO ' 1 0043 1011 Elections 1 3360100 2110 305 00 1 1060 1 4902100 1011 1 6893'00 1042 2200'00 I 1044 6595 00 I 4280 2110 Telephone Exchange 41660 100 1 1060 4229100 1011 19319'00 1042 I 2732100 1044 10689 (JO I 5022 1 19568100 0062 2110 Equipment Garage 1589 bO 1 1060 1 9140100 1011 1 49026100 1042 ( 5588'00 1044 10015 00 1 5022 52150 b0 I I 4026 2110 Building Maintenance 1030300 I 1060 1 3235li00 10111 132975,00 1042 TOTALS 1 I 135:4? 7 . F Y AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various Co. COLA Adj. ) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECRIEASE> INCREASE 100 100 4026 1044 Building Maintenance 63996100 1 s 5022 96874 00 1 1695 1060 Employee Benefit 622000100 1 s 1011 2254327100 1 1696 1061 1 91000100 4210 2110 Central Service 1226100 1 1060 ' 1925100 1011 I 16646100 1042 1 2197100 1044 4102 100 1 5022 11024 X00 1 0149 1011 General Service 1 480' 00 2110 1 742: 00 1060 926 100 1 1011 1 4750100 1042 1 208100 1044 8048100 } 5022 I 2794100 0200 1011 Superior Court 1 4320100 2110 5090 100 1 1060 I 11169 00 1011 1 377791 00 1042 8010100 1044 19459 X00 1 0210 1011 Mt. Diablo Muni I 8640100 s 2110 2593100 TOTALS I 1 U f �Sr 19 L' E I I _. ._ A DDDn%/Cn rVnl n •I ATIn41 nC []rnllr PT r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj. ) ORGANIZATION EXPENDITURE sue-AccooNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE 100 100 0210 1060 Pit. Diablo Court 1 15192100 1011 1 63445100 1042 1 10885 ;00 1044 13288 b0 I 0211 1011 Bay Muni Court 1 10080 :00 2110 12771 p0 1 1060 1 19211100 1011 i 66898100 1042 10771100 1044 12819 b0 1 I 0214 1011 Walnut Creek-Danville Court 8160 ;00 2110 6592 �O 1 1060 4391 100 1011 1 23501100 1042 I 3219100 1044 16456 b0 0215 1011 Delta Muni Court 1 4320}00 2110 4320 00 1 1060 1 5894100 1011 1 41192100 1042 5500100 1044 5582 b0 I 0235 2110 Law & Justice Systems 513 � O 1 1060 32400 1011 4953 b0 1042 402 b0 1044 621 00 I TOTALS I I AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT D BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj.) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE SUB-ACCOUNT 100 100 1240 1011 County Clerk 1 5280 :00 2110 395800 1 1060 1 12905100 1011 1 34018100 1042 1 5498100 1044 288631 00 1 2800 1011 District Attorney 1 3840 :00 2110 282311 00 1 1060 1 44077100 1011 1 346591 100 2314 1 8903 ,00 0243 2110 Public Defender 32052100 1 1060 1 3858100 1011 1 190142 100 1042 1 12136 100 1044 255281 00 I 2892 2110 DA Family Support 3866,00 1060 3960 100 1011 I 16896 ,00 1042 1 1597 100 1044 1 10101 100 5022 286881 00 1 2500 1011 Sheriff I 8160100 2110 21818100 1 1060 1 39536 100 1011 1 830357 :00 TOTALS 1 1 1 ' I / AUDITOR-CON TRY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various Co. COLA Ad '. ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE • 100 100 2500 1042 Sheriff 1 31276100 S 1044 165740: 00 2131 1 120561@0 0257 2110 Delta Regional 2569100 1060 1 837 100 1011 1 1649 100 1042 1 3523 100 1044 9198100 1 0266 2110 Marshal 1 81100 1060 1 5335 ,00 1011 1 49164 100 1042 1 2344 100 1044 7622100 2578 1011 Sheriff Detention 1 4800100 2110 3675100 1 1060 1 28689 100 1011 1 223163~00 1042 1 38217 '00 1044 166096100 1 2314 1 4674 '00 0301 2110 Health Services 1197100 I 1060 1 15475 X00 1011 1 36472 100 1042 30 100 1044 621300 1 3000 1011 Probation 1 480 ;00 TOTALSI I 262 ?,1i_+ I 5!C,47 t AMMOr /CM _ CVOI A \1 ATI(1A1 /%C OC/111CG`T AUDITOR -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj. ) ORGANIZATION EXPENDITURE SUR—ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE • 100 100 3000 2110 Probation 41153' 00 1 1060 1 51964100 1011 1 23395200 1042 1 26469100 1044 1754771 00 3300 2110 Agriculture, Wgts/Meas Admin I 2808100 1060 I 4487100 1011 1 225 ,00 1042 I 193800 1044 12960 00 1 1 1 3400 1011 Building Inspection 2880 ,00 2110 1564100 1 1060 11521 100 1011 1 53383100 1042 1 8360100 1044 304181 00 0347 2110 Land Information 614100 } 1060 1 74 '00 1011 1 1124 '00 1042 1 267 '00 1044 1307 00 1 0355 1011 Recorder 3360100 2110 1438 00 1060 1 5075 X00 1011 18245 ,00 1042 1369 100 1044 85661 1 TOTALS I r I A000n%/Cn VV01 A \I ATInkl nV 0On11C@T b p AUDITOR-CONTROLLER ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj. ) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE . • 100 loo 0357 2110 Community Development 11252100 1 1060 1 13746100 1011 I 4703500 1042 1 5490100 1044 279041 00 1 5022 5394100 1 1 1 0359 2110 Coroner 1166100 1 1060 1 1995 ,00 1011 1 11405 100 1042 1489 00 1 1044 4192100 - 1 0362 2110 Emergency Service 17158 00 I 1060 37171 00 1 1011 1 31368100 1042 1 3163100 1044 9268' 00 1 0364 2110 Public Administrator 317100 7 1060 210100 1 1011 1 6958 100 1042 1 267 100 1044 759, 00 1 0366 1011 Animal Services 1 1440100 2110 24815 00 1 1060 1289100 1011 55920 100 1042 1 8737 100 1044 201021 00 I TOTALS 1 ry� 52 Lf I 1 A DDD/1\/C/1 C VDI A kI ATI/1AI !1C 0Ci111CCT, AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT El TQC Z7 HOARD OF SUPERVISORS El COUN.TV ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj. ) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 5850 1011 Public Health 1 1440100 2110 6235' 00 1 1060 1 54179 :00 1011 1 208653 100 1042 1 14606 100 1044 116795100 1 5870 2110 Environmental Health 7020100 1 1060 1 2831 100 1011 1 40322 100 1042 857 100 1044 34496100 5890 2110 California Child Svcs-Admin 2193100 I 1060 1 13962 100 1011 1 29374 100 1042 1 3725 100 1044 13515'00 0467 1011 A/DA/Mental Health 1 8160 }00 2110 88379100 1 1060 1 104623 100 1011 1 212000 100 1042 11788 100 1044 69474100 I 2321 1 100000 100 5000 1011 Social Service 1 17280 X00 2110 208634100 1060 1 270816 IN 1011 I 1369609 100 TOTALS 1 I 5 16 ADDDl1\/C Il - CVDI A,AIATIl1 AI r1C DCAIIC CT. - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 E] COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj.) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE SUB-ACCO U N T • 100 100 5000 1042 Social Service 1 149228100 51044 238804100 1 2314 1 38954 ;00 0540 1011 Hospital 1 42720 :00 2110 856681 00 1 1060 1 277794 100 1011 1 952970 100 1042 1 714 72 100 1044 5046081 00 1 0579 2110 Veterans Service 854, 00 1 1060 715 1 00 1 1011 4853 ,00 1042 I 795 100 1044 1881100 1 I I 0591 2110 Housing Rehabilitation 1 1130100 1060 I 636 100 1011 1 3964)00 1042 I 621 100 1044 512100 1 0630 2110 Cooperative Extension 779100 1 1060 I 539 100 1011 1376 100 1042 1 235 100 1044 724100 1 4500 2110 Public Works 46976 00 1 S 1060 1 42312100 1011 - 22288 inn TOTALS 1 I _. ,A PPQnW9r) CYP1 Ah1 ATIf)AI f1C PrnJ1P CT. _ . AUDITOR-CONTROLLER USE ONLY • CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS TQC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various (Co. COLA Adj. ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUE-A000U NT • 100 100 4500 1042 Public Works 1 38503100 1044 11253100 3 5022 154439100 1 0841 2110 Buchanan Airport 2621100 L 1060 1 6246100 08660 1011 Contra Costa Health Plan 1 5280, 00 2110 8205 ;00 1 1060 1 12565, 00 1011 1 1192081 00 1042 1 1519500 1044 2906 100 1 0356 2310 LAFCO 1 3265, 00 0465 3570 H.S,. Subsidy 895817' 010 0990 6301 Reserves for Contingencies (Gen Fd), 2488995100 1 0990 6301 Appropriable new Financing 1 2488995 00 0997 6301 Reserve for Contingencies (Airport) 3625100 1 0997 6301 Appropriable new Revenue 1 3625100 0995 6301 Reserve for Contingencies (Hospital ) 754680100 1 0995 6301 Appropriable new Revenue I 754680100 1 0996 6301 Reserve for Contingency (CCHP) 141137100 1 0996 6301 Appropriable new Revenue 1 141137100 i 1 I 1 I I I TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR- ONTROLLER The increase departmental budgets for Costs of Living e Date y and benefit costs approved by the board for fiscal year 1987-88. COUNTY A NISTRATOR i'— S And to make adjustments for savings in the telephone By Dat and retirement accounts in the various departments. BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: &hroder,McPeak,TorW(m NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator zoo' Budget Svcs Mgr 2/24/8 FEES SIGNATURE TITLE C DATE By: DateAPPROPRIATION Q PDO��SJ (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT coDlNs BUDGET UNIT: Various (Gen. Co. Cola adj.) /o D ♦ ORGANIZATION ACCOUNT REVENUE DESCRIPTION. INCREASE <DECREASE> 100 100 1200 9650 CAA 17,892'00 1 0010 9610 Auditor 8,320100 1 0020 9670 Purchasing 1 973 '00 1300 9650 Personnel 15,894,00 1 4280 9620 Telephone Exchange I 6,501100 4026 9879 Building Maintenance 14,475100 ' 1 4210 9881 Central Service 2,100100 1 2500 9732 Sheriff 1359000100 ' 0257 9620 Delta Regional 1 4,675100 3400 9090 Building Inspection 44,162100 1 0357 9090 Community Development 14,809100 0362 9340 Emergency Services 11 ,257100 I 5000 9255 Social Service 841 ,389100 I 0591 3964 Housing Rehabilitation 5,839100 I 4500 9878 Public Works 86,890100 1 0841 9196 Buchanan Airport (PW) FJ 1y of 3,625100 I 1 0356 9895 LAFCO 816100 1 0540 8381 Hospital Fd lYs o 754,680100 I 0860 8382 Health Plan Fel Tyco 141 ,137100 1 0005 9967 Operating Transfers In . 1 ,302,301100 , TOTALS 3,400,586 X00 12,149 :00 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER To adjusted estimated revenues to reflect increases B : Dare l� in County approved Cola and benefit costs for COUNTY ADMINISTRATOR General Co. departments. Gen. Fd. $2,488,995 By: � �� °°1e 2�Zs P Airport 3,625 BOARD OF SUPERVISORS Hospital 754,680 Superviscra Powers,Fanden, CCHP 141 ,137 YES: Schroder,McPeak,To:Iaksan Total Increase in $3,388,437 Estimated additional NO: f' n ci n . Phil Batche,or, Clerk of',h., Board of Budget Svc Mgr 2/24/88 SupervSC.rs3nnJCount,A.Jmin;st.Ztor SiGiNA'TU R TITLE DATE Ro er Edwards FEB_ 2 3 1888 By: Date REVENUE ADJ. RA00 5155 JOURNAL NO. (M 8134 Rev. P/08)