HomeMy WebLinkAboutMINUTES - 11141989 - 1.5 (3) lS�
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on November 14, 1989 , by the following vote:
AYES: Supervisors Powers , Fanden, Schroder, McPeak, Torlakson
NOES: None
ABSENT: None
ABSTAIN: None
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SUBJECT: Inmate Welfare Fund Expenditures
The Board received a report from the Sheriff-Coroner dated
November 2, 1989 with respect to the expenditures which were made
from the Sheriff-Coroner 's Inmate Welfare Fund for fiscal year
1988-1989 .
IT IS BY THE BOARD ORDERED that the aforementioned report
is ACKNOWLEDGED.
I hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of supervisors 1� 1989
te shown.
ATTESTED: �N NOVO V
PHIL BATCHELOR,Clerk of the Board
of�SUperAg ;and County Administrator
cc: County Adminstrator �_ ( 1-� -L� ,Deputy
Sheriff-Coroner
• EXHIBIT C
Prisoners' Welfare Fund
Statement of Cash Receipts, Expenditures and Fund Balance
Fiscal Year Ended June 30, 1989
Fund Balance (Deficit), July 1, 1988 $ 68,606
Add Receipts:
Transfer from Prisoners' Store $ 91,611
Telephone Commissions 222,226
Vending Machine Commissions 14,988
Visitor Locker Receipts 2,018
Video Game Commissions 1,224
Miscellaneous 308
Interest Earnings on Investment 636 $ 333,011
Total Available
Less Expenditures:
Entertainment:
Television Sets, VCR's, Satellite
Equipment, Video Movie Rental 14,465
Radios, Tapes, Batteries 446
Programs, Refreshments 3,512
18,423
Recreation:
Sports & Fitness Equipment 5,071
Table Games etc. 3,589
Miscellaneous Equipment 12,650
21,310
Education and Welfare
Friends Outside Contract 13,000
Council of Churches Contract 13,023
Bart & AC Transit Tickets 9,965
Reading and Educational Materials 31,321
Inmate Writing Supplies 537
67,846
Personal Care
Electric Razors, Curling Irons
Hair Dryers, Clippers, etc. 9,717
Facility Improvement
Picnic Tables, Supplies, Construction 14,983
Other
Maintenance and Repairs 8,175
Miscellaneous Services & Supplies 3,988
Investment Services 4
12,167
Total Expenditures 144,446
Fund Balance June 30, 1989 per Audit $ 257,171
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