HomeMy WebLinkAboutMINUTES - 02121991 - 1.3 (2) AUDIT -CONTROLLER USE N Y
CONTRA COSTA COUNTY FINAL APPRO' 3,L NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT
BUDGET UNIT: Sheriff-Coroner naSS
CODING
1GANI2ATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
SUE-ACCOUNT
Ipp 100
1 I
2505 1011 Permanent Salaries 1 $41,300.00
2505 1044 Retirement 1 8,900'.00
2505 1060 HealthI 2,850'00
2505 1070 Workers' Comp I 4,350600
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0990 6301 Appropriations for Reserve $57,400.100 1
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0990 6301 Appropriable Revenue I 57,40000
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TOTALS
$57,400. 100 $114,800. !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate for the salary & benefit costs for 2 deputies
Date 3 z for 5 months Feb-June 1991, for the Housing Authority.
Funding to be provided by the Housing Authority.
:OUNT MINS RATOR
Y: Dad
OARD OF SUPERVISORS
ES: slipervisors Powers,Fat*n,
Sd>r+o w.Arkitrlr,Tprt
Phil Batchelor, Clerk of the Board of Sheriff' s Fiscal
SU ervisors and County Administrator Officer q -`1f
SIGNATURE TITLE // DATE
Y: Date l R. L. McDonald APPROPRIATION -.A�OO _�Ib�
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
Ascouri coolNs BUDGET UNIT:
Sheriff o SS'
1ANIZATION REVENUE
ACCOUNT REVENUE .DESCRIPTION INCREASE <DECREASE>
100 100
1
I
2505 9732 Contract Law Enforcement Services $57,40000 1
1
1
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TOTALS $S7,4OO'00
APPROVED EXPLANATION OF REQUEST
UDITOR=CONTROLLER
To appropriate revenue to be provided by. the Housing Autho
Dale /'3`'-?1 rity of Contra Costa County for the services of two Deputy
Sheriffs' and a .specific enforcement program Feb-June 1991.
)U " ADMI 1ST ATOR
Datt
)ARD OF UPERVISORS
ES: Supmviw%Powers,Pin,
Schoder,deck, Torfamorn
Sheriff's .Fiscal
n.ffi rPr
f ;t . s 4�ltf la.� S 31 A RE TITLE OATE
.. osl the Board of
�i ar d Co�'n y Administrator R LFE8
..*QL. McDonald
�-' Oofa REVENUE Acs. RA00 (�
JOURNAL N0.
(M 8134 Rev. 2/8
6)