HomeMy WebLinkAboutMINUTES - 02051991 - 1.41 HV UI IVVVI
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CONTRA COSTA COUNT)®(A41 FINAL APPRO' %L NEEDED BY:
APPROPRIAT;.GN AIJJUSTMENT- a
BOARD OF SUPERVISORS
T/C '27
COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT: Sheriff 0255
;ANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREAS> INCREASE
100 100
2528 1011 : Permanent Salaries , $57 ,863.,00
2528 1042 Social Security , 4,427.100
2528 1044 Retirement t 6,238.100 .
2528 1060 Health t 6, 532 .'00
2528 1070 Workers ' Comp I 1 ,689 .100
2528 2100 Office Expense t 527 .100
2528 2140 Laboratory Supplies 1 1 ,458.100
2528 2170 Household Expense i 4, 630.00
2528 2250 Rent of Equipment I 1 ,220.00
2528 2303 Travel 1 ,998.100
2528 2310 Prof/Spec Services I 1 ,016.00
2528 4951 Office Euipment I 4,800.00
2528' 4956 Tools & Sundry Equipment t 9 ,200.P0
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0990 6301 Appropriations foraA.rivz �;_t 101 , 598 00 1
0990 6301 Appropriable Revenue 1 101 , 598.00
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TOTALS $101 , 598.100 $203,196. : 00
APPROVED EXPLANATION OF REQUEST
kUDITOR- LL To appropriate the Sheriff' s Department portion of
the combined (Sheriff-D.A.-Probation) Regional
Iy: Dase/"� -9/ Anit-Drug Program grant. Federal funds administer .
through the State Office of Criminal Justice Planni
.OUNTYe MINISTR T R Will support 1.00% of program costs.
ly: �. cit
IOARD OF S ERVISORS
SES: s ,�}
Sheriff' s Fiscal
Officer t-44 -Cj I_
SIGNATURE TITLE DATE
3y- �'L2 f Doie - 5 � R. M ld APPROPRIATION
1,QAOJ. JOURNAL NO.
M 129 Rov.2 88 ( �'J
� / ) SEE INST UCTIONS ON REVERSE SIDE '•
CONTRA COSTA COUNTY IL
ESTIMATED REVENUE ADJUSTMENT*'
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sheriff 0255 .
'ICANIZATION REVENUE -
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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2528 9362 State Aid Crime Control $101 , 5981.00 1
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TOTALS $101 , 598;00
APPROVED EXPLANATION OF REQUEST
WDITO OL To appropriate the Sheriff' s Department portion '
k1��� of the combined (Sheriff-D.A.-Probation) Regional
4'! Dote Anit-Drug Program grant. Federal funds administer•
through the State Office of Criminal Justice Plann
:OUNTY . ;�kOR will support 100% of the program costs. .
Do
IOARD OF SUPERVISORS
YES:
;. r
Sheriff' s_Fiscal
Off; cPr 1 -
F}V 1_:3 t SIGNATURE TITLE DATE
' "EB - 5 L. McDonald
iy: "`�� Z.�.Ci/ Dote REVENUE 'ADJ. RAOO,j2�
(M 0134 Rev. 2/ebb JOURNAL NO.