HomeMy WebLinkAboutMINUTES - 11141989 - 1.23 J _ 10�,3 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT19 ,�/�
T�C 27 BOARD OF SUPERVISORS /Y '
COUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT: DISTRICT ATTORNEY BU 0242
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
too 100
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2810 1011 Permanent Salaries 1 22, 725 00
2810 1042 FICA ' 400 00
2810 1044 Retirement Expense I 4 , 025; 00
2810 1060 Group Insurance I 800, 00
2810 1070 Workers Compensation I 1201 00
2810 2270 Maintenance of Equipment 1 200 00
2810 2310 Professional Services 1 1 ,00d 00
2810 2352 Witness Fees & Expenses I 1 , 000' 00
2810 4951 Office Equipment and Furniture I 9, 000' 00
2810 2131 Minor Equipment I 1 ,255 00
2845 1060 Employee Group Insurance I 696 00
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0990 6301 Reserve for Contingencies 41,221 00
0990 6301 Appropriable New Revenue 1 41,221.1 00
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TOTALS I I
I_j $41 , 221, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TRO R TO appropriate increased AB 90 funding for:
By Date' ' 1) Performance of AB 3121 Functions/Juvenile
2) Adult Pre-trial Diversion Program L89/7o�
COUWADMIN S RATOR
By: Dat/ v
BOARD OF SUPERVISORS
SupervlsDpowers,
rs hh&fk
YES: Schroder,Mopgak,TGrlakson
NO:
Mil eatchebr, Clerk Of the Board of Chief of Admin.
Sipe wwrs and Counter AdmumrM & Planning
Nov 14 1989 SIGNATURE TITLE A DATE
By: Date APPROPRIATION -1 P00
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS nN RFVFRAF slnF
CONTRA• COSTA COUNTY
a
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY BU 0242
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 10
2800 9877 Administrative Services 6 ,460100 1
2800 9975 Miscellaneous Non-taxable Revenue 1 , 615100 1
2845 9877 Administrative ServicesI 8, 07510(
2845 9364 St. Aid Justice System AB 90 696, 00 1
2810 9364 St. Aid Justice System AB 90 40 ,52510
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TOTALS $49 ,296: 0 $8 , 075 ;0C
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1) To reallocate revenues to ORG/Subaccount
Bp Dat€ where they will be booked.
2) To reflect increased AB 90 funding for,,/4L,
a) ADULT PRE-TRIAL DIVERSION PROGRAM and
COUNTY ADMINIST A OR b) Performance of AB 3121 Functions/Juvenil
8011J`i 4 59190
By: Date
BOARD OF SUPERVISORS
YE S: SUPervlSOrs Powers,Fabden,
Schroder,Weak,Torlalcson
WO: � ' Chief of Admin.
& Planning /0/,
PH Satr ,h*r M8rt 0f the R!b d -SIGNATURE TITLE GAT E
Supe:;visars and County Admires ztw
NQV 1 1989
By: 4AdREVENUE ADJ. RAOO ,�y
Dote
JOURNAL NO.
(M 8134 Rev. 2/86)