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
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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
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.0990 6301 Reserve for contingencies $130,000.100 '
0990 6301 Appropriable Revenue I $130,000 00
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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,
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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
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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)