HomeMy WebLinkAboutMINUTES - 01081991 - 1.56 AUDIT -CONTROL R U51 UNLT
CONTRA C(.'STA COUNTY FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1 ,..��r
TQC 27 BOARD OF SUPERVIS26 —
COUNTY ADMINISTRATOR
AccauNr CODtN6 BUDGET UNIT:
Sheriff 0255
AHIZATION -ACCOUNT
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECBEASE INCREASE
5U6- ••
- _ 1O0 100
2517 1011 Permanent Salaries 50,121 1 Oo 1
2517 1014 Overtime 122000.100
2517 10.15 Deferred Compensation 1 480.00
2517 1042 F. I.C.A. I 316 .00
2517 1044 Retirement Expense 4,026 !00 1
2517 1060 Employee Group Insurance 1 5 ,012 .00
2517 1063 Unemployment Insurance 264100
2517 1070 Workers ' Compensation 709 :00 1
2511 2100 Office Expense 4,250100 ,
2517 2102 Books-Periodicals-Subscriptions 100100
2517 2110 Communications 13460J00 1
2517 2130 Small Tools & Instruments 250100 1
2517 2131 Minor Equipment 1 ,000100 1
2517 2160 Clothing & Personal Supplies 250 00 1
2517 2170 Household Expense 100 00 1
2517 2284 Requested Maintenance 2,100 00 1
2517 2300 Transportation & Travel I 600.O
2548 2300 Transportation & Travel 1 300 .,00
2517 2301 Auto Mileage - Employees 250400 1
2517 2310 Professional/Specialized Services 500100 1
2517 2477 Education Supplies 750100 1
2517 2479 Other Special Dept . Expense 3, 700 00 1
i
I 1
0990 6301 Appropriations for Contingencies I 51 ,12200
0990 6301 Unrealized Revenues 51,122 .!00 I
I 1
TOTALS 120,952.,00 69 , 830:00
APPROVED EXPLANATION OF REQUEST
UDITOR- NTROLLER TO adjust Contra Costa County appropriations to
coincide with the (RAN) Remote Access Network
Y* Date12�"� board approved .budget . This portion of the
Sheriff' s budget is the CAL-ID program which is
OUNT MIN Sf TOR -offset with revenue.
y: Dale
OARD OF SU RVISORS
ES:
Sheriff' s Fiscal
t �- Officer
JAN SIGNATURE TITLE DATE
Iy: .L Date S R. L. McDonald APPROPRIATION A POO S/%S
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
• �--•�J56
CONTRA COSTA COUNTY
' ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff-92-5-7° 025y
IRCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
2517 9595 Misc. Government Agencies 1 51 ,122,.00
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TOTALS
51 , 1224100
APPROVED EXPLANATION OF REQUEST
IUDITOR- NTR
To adjust Contra Costa County estimated revenues
ty OLLER Dot� to coincide with the RAN board approved budget.
:OUNTY IST TO
Date"A
!OARD OF SUP RVISORS
(ES. %WViSM PD%-,-F?'S,I``2t`;dt,,,i,
1110 Ice
Sheriff' s .Fiscal
t nffi rPr '
F�`• ,,,,.
�Sl ONATURE TITLE DATE
: ;c 1 _ ;i ' ,.. _ F -, ;r R. L. McDonald
1Y:
L/ REVENUE .ADJ. R A 0 0 -57//-5
JOURNAL NO.
(M 8134 Rev.2/86)