HomeMy WebLinkAboutMINUTES - 12051989 - 1.27 AUDIT -CONTROLLER USE ONLY
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CONTRA COSTA COUNTY x,"-027 FIN.C.L APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT BOARD OP SUPERVISORS
T/C 2 7
COUN-Y A0MINISTR47--�R
ACCOUNT CODING BUDGET UNIT: Sheriff 0255/2535 0253
ORGANIZATION EXPENDITURE - --
SUI-ACCOUNT _; .' 6PE10ITURE ACCOUNT DESCRIPTION CECREASE INCREASE
General fund 'oo 100
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2535 1011 Permanent Salaries 1833001.00
2535 1042 F.I.C.A. 7 .6 1 ,4001.00
2535 1044 Retirement 11.5 2,1001.00
2535 1060 Health Ins. 228.75/mo. 2,6001.001
2535 1070 Worker's Comp. .05 1001.00+ I
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09901 6301 Reserve for. Contingencies I ( 24,500+00
0990 6301 Unrealized Revenue 24,5001.00
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Sheriff's Narcotics Forfieture Fund ! I 1
0253 1011 Permanent Salaries I 18,300,00
0253 1042 F.I .C.A.
1 ,400L00
0253 1044 Retirement I 2,100100
0253 1060 Health Insurance I 2,600100
0253 1070 Worker's Comp. i 100, 00
0253 6301 Reserve for Contingencies 24,504.00'
0253 6301 Appropriable Revenue I 24,500 00
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TOTALS $ 73,5011.00 $ 73,50000
APPROVED EXPLANATION OF REQUEST
AUDI TOR:LIQVTROLLER
To transfer appropriations for the Narcotic's Forfieture
er / Date/b�� Clerk i n the Sheriff's Department from the General Fund
to the Narcotic's Forfieture Fund. This. position was established
and . previously funded by narcotic' s forfieLures witnin
cou DMI ATOR
the General Fund. This adjustment recognizes and separates
By: Da 3 j the Narcotic's Forfieture budget J nto the Narcotic's
Forfieture Fund..
HOARD OF SUPERVISORS
YES: Sc^upe;'.,.".r3NWZ-- randen,
�7Li1�Li.I:1',IY::i1G�f., rCl
lakso�
N 0:
Phil BaM`_'<}, ('I 0 the &:ard of Sheriff's Fiscal
SuperviscrsaaJCcUritf 4jwirisiravo Officer jG 'tblgnl
DEC 51989S GNATURE TITLE DATE
8y: Date R. L. McDonald APPROPRIATION A P00 5�5�
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 0255/2535, 025/60 3
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
General Fund I I
2535 9968 Seizures I 24,5002OC
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Sheriff's Narcotic 's Forfieture Fund
0253 9968 Seizures 24,500!00
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TOTALS 24,500 X00 24,500.0(
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER To transfer estimated revenues from the General Fund
�0,,�e— tothe Sheriff's Narcotic 's Forfieture Fund.
By Dot
COUNT _3MINISTRAT
By: o
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BOARD OF S ERVISORS
YES: -hdpn,
NO:
Sheriff's Fiscal
Officer
I'A I ?} e' GI"4 of I�2 nzrd of
SIGNATURE TITLE DATE
R. L. McDonald
DEC 51989
By: v G'G�Z ��� Dafe REVENUE ADJ. RA00,111 �
y JOURNAL NO.