HomeMy WebLinkAboutMINUTES - 10171989 - 1.35 � zo. .dam 1-035 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 W3, BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriff-Detention /0300 0063
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
SUB-ACCOUNT
WORK ALTERNATIVE PROGRAM loo loo
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2573 1011 Permanent Salaries 1 $11895OOjOO
2573 1042 F.I.C.A. I 5,000!00
2573 1044 Retirement I 17,800,100
2573 1060 Health Insurance I 11,600100
2573 1070 Worker's Comp. 1 600100
2573 2100 Office Expense I 8,000100
2573 2170 Household Expense I 2,000,00
2573 2251 Computer Software I 2,000100
2573 2262 Occupancy Cost _20;000100
2573 2270 Repair of Equipment I 3,000100
2573 2284 Requested Maintenance I 2,000!00
2573 2301 Employee Mileage I 1 ,500!00
2573 2302 Use of County Equipment I 6,000;00
2573 2303 Other, Travel I 21)500t00
2573 2310 Professional/Specialized Service I 86,500t00
2573 2479 Other Special Dept. Expense I 23,000100
.0063 4953 Vehicles (2) I 24,000100
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0990 6301 Reserve for Contingencies $334,OOq.00
0990 6301 Appropriable Revenue I 334,000!00
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TOTALS $334,00q.00 $668,00000
APPROVED EXPLANATION QF REQUEST
AUDIT CONTROLLER To appropriate for the two positions approved May 23, 1989
not included in the 1989-90 Final Budget, and the position
a Dat Z�� approved July 18, 1989, effective October 1 , 1989. In con-
junction with.a raise in program fees from $31/3 to $40/5,
couN ADMINIP/_
ATOR this adjustment includes an additional Sheriff' s Aide posi-
tion and other operating needs.
By: Dared S This adjustment is totally revenue offset through program
fees.
BOARD OF SUPERVISORS
YES: Supervl_�_-'_ Pewers; Fanden,
5:hr0der, tr1cPaak Torlakson
� r
N 0: It '
ph! Datche3 r, C,ark cif the Board of
Sup75at
a"isors ana CourtyAdl►irr:grater ShWf f' s Fiscalicer
�1
` �N
OCT 17 1989 Reed L. McDonaIG ATURE TITLE DATE
By: Dote APPROPRIATION A_.POO -50.25
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
P
CONTRA COSTA COUNTY 1-035a��]J
{ ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff Detention /0300
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE
100 10(
2573 9739 Misc. Law Enforcement Services $334,000.100 1
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TOTALS $334,000. ;00 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR- ONTROLLER To recognize increased program fee revenue in the Work
By: Date�P—t_�i,� Alternative Program. The incease is anticiapted from:
1. Two positions added May 23, 1989
COUNTY ADMIN17TOR2. Increased fee schedule effective October 1 , 1989
COUNTY ADMINI TOR 3. An additional aid position coinciding with the fee
� Dat
increase.
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
.No: Sheriff's Fiscal
(2s1t
Pr ! �':,tche�r, Clc;k 0the Board of Officer
SIGNATURE TITLE DATE
Suez,'wisorsanJ CountyAdmir�&au Reed L. McDonald
OCT 17 1989
,, REVENUE ADJ. R A00j�OZS
.By: cfr;,. Date JOURNAL NO.
(M 8134 Rev. 2/86)