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HomeMy WebLinkAboutMINUTES - 10171989 - 1.31 + 1-031 AUDITOR-CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY,�, APPROPRIATION ADJUSTMENT TQC Z7 SQL BOARD OF SUPERVISORS i /�' COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff Detention 0300 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 .2577 1011 Permanent Salaries 1 $ 91 00 .2577 1042 FICA 1 1 ,400,00 2577 1044 Retirement 1 20,5001.00 :2577 1060 Health Insurance 1 9,700!00 2577 1070 Workers' Comp I 7,20000 I I I I .0990 6301 Reserve for contingencies $130,000.100 ' 0990 6301 Appropriable Revenue I $130,000 00 I I I ' I 1 I I I I I I 1 I I - I 7 ( 1 I I I I I I I I I I I 1 I I I TOTALS $130,000.100 $260,0001F00 APPROVED EXPLANATION OF REQUEST AUDIT NTROL R Penal Code Section 1203.1e allows for the collection of B Date parole supervision fees. We expect to generate $130,000 in fiscal 1989-90. COUN & ADMIN ST ATOR This recognizes that revenue and appropriates the funding .By: Date 419 to staff the County Parole Program. BOARD OF SUPERVISORS SLS^ ^.rs YES: ^cwerS,Fanden, �,u Scrrodiar,hicFeak,Torlakson N.0: Phil ?a;che!cr, C€c-`: of the Board of Superdls4rsanjCounty A,61;1lratraw Sheriff' s Fiscal Officer 9_13_G OCT 17 19 39 SIGNATURE TITLE DATE By: Date Reed L. McDonald APPROPRIATION A P00 Js A9 ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE i. 1-031 CONTRA COSTA COUNTY 41 ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriff Detention ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 1 2577 9739 Misc.. Law Enforcement Services $130,000,00 ) ' I , ' 1 1 1 1 I 1 1 f I I I I I I � I I � I I I 1 I � 1 1' TOTALS $130,000;00 APPROVED EXPLANATION OF REQUEST AUDITNTR L R Penal Code Section 1203.1e allows for the collection of -��A'A-/ _j63Dote Parole supervision fees. We expect to generate $130,000 in fiscal 1989-90. COU TY ADMIN) TR TOR This recognizes that revenue and appropriates the funding By: _ Dot��"S to staff the County Parole Program. BOARD OF SUPERVISORS Supervisors powers,Fandeq, YES; Schroder,McPeak,Torlakson N0: Sher 's Fiscal Woicer 3' Phil Ntche►or, Cle-A of the Board of SIGNATURE TITLE DATE Supervisors anti County kdmirrstra&,r Reed L. McDonald �P Date 17 989 REVENUE ADJ. R A 0 0 ✓o1/ By: JOURNAL NO. (M 8134 Rev. 2/66)