HomeMy WebLinkAboutMINUTES - 10171989 - 1.32 1:-032 AUDITOR-CON TRONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
;i APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff Detention /0300
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
ELECTRONIC HOME DETENTION PROGRAM
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2574 1011 Permanent Salaries I $ 54,800'.00
2574 10V2 F.I .C.A. I 3,8001.00
2574 1044 Retirement 1 7,200 00
2574 1060 Health Insurance I 3,400x00
2574 1070 Worker's Comp I 80400
2574 2479 Other Specl . Dept. Expense I 520001.00
0990 6301 Reserve for Contingencies $75,00d.00 I
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0990 6301 Appropriable Revenue I 75,000',00
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TOTALS $75,004.00 $150,00000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate for the Electronic Home Dentention Program
and the 2 positions added March 28, 1989. This program
ByDate%2��5 has previous Board approval , but was not included in the
1989-90 Final Budget. This adjustement is totally revenue
COUNT ADMINI R OR offset through program fees.
BY: Dat
BOARD OF SUPERVISORS
SuPc visors Powers,Fanden,
YES: ✓Sctlroder, McPeak,Torlakson
N O: (/_�
Phsl Batchelor, CIertC of the Board of _10 Sheriff's Fiscal
L6._zLL0 Officer 8/24/89
Sup?rvisers an:J County Admin �rT17 1989 —
SIGNATURE TITLE DATE
By: Date R. L. McDonald APPROPRIATION A P00,_5�6
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1-U:
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Sheriff Detention /0300
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
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2574 9739 Misc. Law Enforcement Services $75,000.100 r
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TOTALS $75,000. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLL To recognize program fees for the Electronic Home .Detentio
By: Date
l0-2 Program, not included in the 1989-90 Final Budget.
COUNT DMINIS ATOR
By: Oatd�'
BOARD OF SUPERVISORS
Sur-rvisors Powers,Fanden,
YES' x;;�cder, McPeak,Torlakson
NO:
Sheriff's Fiscal
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PW r:_a.c SO)ot, Clerk et the Board of slona�E / Officer-
8dAlt-E —
Supervisors ar,a CocntfAi ffi"rstr�T 1 7 1989 R• L. McDonald
By: Date
REVENUE. AOJ. R AOO.J�6
JOURNAL NO.
(M 8134 Rev. 2/86)