HomeMy WebLinkAboutMINUTES - 12111990 - 1.58 Q AUDIT -CONTROLLER USE ONLY
] p, CONTRA COSTA COUNTY 1.-058 FINAL APPROVAL NEEDED BY:
f� qAT� APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT-
SHERIFF-DETENTION 0300
NIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 I00
2576 2310 Professional Specialized Services 366100
2572 1081 Labor Received/Provided I 20 ,0001.00
2572 2302 Other Travel Employees I 8,00000
2578 1014 Overtime I 14,000,.00
2585 1014 Overtime I 5,0001.00
2590 1014 Overtime I 1 ,000100
2578 1081 Labor Received/Proficed 14,000j00 1
2585 1081 Labor Received/Provided 5 ,000x00 '
2590 1081 Labor Received/Provided 1 ,000400 i
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0990 6301 Appropriations for Contingencies 28,366100 I
0990 6301 Appropriable Revenue 28,366L00
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TOTALS 1
48,366.100 76, 732100
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER To adjust the expenditure account for theFRIENDS
a......_;;�_s ;; �� OCT0 4 1990
OUTSIDE Program to reflect the correct 90-91 Funding
Date
level.
UN ANI TOR $18,330. AB 90 Funding 9364
Da � 1 ,470. General Fund 9735
$19,800.
ARD OF SUPERVISORS 'To increase the Standard and Training for Correctios
Supervisors Powers,Famert, Program to the approved State amount and plan
Schroder, Weak,TDrlakson anticipating increased personnel and participation.
C#:irk ^f the 80-nd el
Sheriff' s s Fiscal Q-1 -40
DEC 11 199 SIGNATURE ficer
TITLE Q DATE
Com• ��r (¢' Dote R• L- McDonald APPROPRIATION A p00 �� D
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-05S
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT. SHERIFF DETENTION 0300
NIZATioN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
too too
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2576 9364 State Aid Justice System AB 90 36600 1
2572 9424 State Aid Peace Officer Training 28,000.00 ,
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TOTALS 28 '366.p0 I
APPROVED EXPLANATION OF REOUEST '
JITOR-CONTROLLER To adjust and appropriate the correct 90-91 AB 90
Ir OCT 0 4 ]990 revenue for the Friends Outside Program $18,330.
Date
INT MINI STR R
To adjust detention revenue forthe approved Standard:
/ and Training for Corrections Program.
Dotd
%RD OF SUPERVISORS
Supervisors Powers,Fabden,
S' Scfuoder,Weak,Tortaksor.
�'/�( Sheriff' s .Fiscal
Ph'! 8-atchelor, Cluk of the Board of ii Vt-� O f f i r P r
R �tAit)'!�Ngr$br SIGNATURE TITLE GATE
$:S rlttSQr$8rt�GcL':i
DEC 11 19 QR' L. McDonald
Data REVENUE ADJ. R A 0 0
D�$
JOURNAL No.
(M 8134 Rev. 2/86)