HomeMy WebLinkAboutMINUTES - 01241989 - 1.21 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY 0" AUDITOR
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
220 Municipal Courts PAGE 1 of 2
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CDECREASE INCREASE
100 100
2210 2100 Office Expense 1 850 10C
2315 Data Processing Service 645 ; OC
2211 2100 Office Expense I 340 IOC
2315 Data Processing Service I 258 IOC
2214 2100 Office Expense 850 10C
2315 Data Processing Service I 645 IOC
2215 1011 Permanent Salaries I 7 , 400 IOC
1042 FICA I 551 100
1044 Retirement Exp. I 695 100
1060 Employee Group Ins . 1 1 ,327 100
1070 Workers Comp. Inc. 37 100
2100 Office Expense 1 1 ,360 100
2315 Data Processing Service 1 1 , 032 100
2131 Minor Equipment I 1 ,500 100
2205 4951 Office Equipment i 1 ,500 100
1011 Permanent Salaries 1 7 , 400 100
1042 FICA 1 551 100
1044 Retirement Exp. 695 i00
1060 Employee Group Ins . 1 , 328 100
1070 Workers Comp . Ins . 36 100
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AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 220 Municipal Courts PAGE '2 of 2
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1 I
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0990 6301 Reserve for Contingency 29 ,000 100
0990 6301 Appropriable New Revenue 29 ,000 100
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TOTALS
29 ,000 100 58 ,000 100
APPROVtrD EXPLANATION OF REQUEST
AUDITO -CONT LLER
To appropriate newly recognized Vehicle Code
By: LDaie g Fine revenue generated as a result of the
COUNTINItTRARpurchase of 20 new radar guns for CHP .
By: Dare Increased appropriation will provide staffing
BOARD OF SUPERVISORS (2poSitionS) and other related costs
YES: �� ,,,... _ associated with the increased volume of
Schroder,MlcPeak,Twif-,ca
NO: tickets received for processing by the Courts .
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator �----
County Municipal
Court Administrator
JAN 24 1989 Roy L. Chiesa
TURE TITLE G''1 1 ppT/Fg9
By: Date APPROPRIATION Q POOy 1 toc� / b
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CoolNs' BUDGET UNIT: `
220 MUNICIPAL COURTS ,
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
I f
2210 9150 Vehicle Code Fines 7 ,250
2211 9150 Vehicle Code Fines 2 ,9001
2214 9150 Vehicle Code Fines 7 ,250
2215 9150 Vehicle Code Fines 11 ,6001
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TOTALS 29,000
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTR0 ER
To recognize new revenue generated as a
By: ate result of the purchase of 20 new radar guns
for the CHP. CHP anticipates issuing 500
COUN Y MINISTR T R new cites per month.
By: Dote
BOARD OF SUPERVISORS
Supervisors Powars,Fandan.
YES: Schroder,MCPeak,Torlal.jan
NO: 1
Phil Batchelor, Clerk of the Board of County Municipal and County Administrator
I --I/-
SIGNATURE TITLE DATE
JAN 2 4 1989 Court Administrator
By: ` Date REVENUE ADJ. RAOO
(M 8134 Rev. 2/86) JOURNAL NO.