HomeMy WebLinkAboutMINUTES - 11191991 - 1.44 -044
AUDITOR-CONTROLLE R USE ONLY
CONTRA COSTA COUNTY FIN/.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
!' TQC Z7 ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
DISTRICT ATTORNEY o y�
ORGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
2852 1011 Permanent Salaries 1 58,314 100
2852 1042 FICA 1 4,415 100
2852 1044 Retirement •1 8,380 X00
2852 1060 Employee Group Insurance 1 2,271 100
2852 1063 State Unemployment Insurance 1 51 100
2852 1070 Workers' Compensation 1 125 100,,
2852 2310 Professional/Specialized Services i 2,060 100--
I
0990 6301 Appropriable New Revenue I 75,616 100
0990 6301 Reserve for Contengencies 75,616 100
1
I
1
I 1
1 I
1
I 1 I
I 7
I 1
I 1
I I
I I
I
I
I I
I
I I
I
I 1
TOTALS75,616 X00 151,232 100
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER Increase OCJP grant expenditures by $75,616 to reflect
By: Date /0 actual contract award for FY91/92. Original estimate
�/ was $130,384, and amount awarded is $206,000.
COUNT M!NIS TOR ,,
By: Da�fev 3
4x
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES: SCHRODER,MCPEAK TORt�4KS
NO: %,,t -, %V
Phil Batchelor,Clerk of the Board of Chief of Admin.
Supervisors and County AdministraWov 1 9 1991
�IVVand Planning 10/15/91
/�� SI NATURE TITLE DATE
By. %w Date APPROPRIATION A P00,5�O
ADJ. JOURNAL NO.
(M 129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE
_ N
C.ON.TRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
' T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY
OACANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
2852 9362 State Aid Crime Control 75,616 X00
� t
1
f ,
t �
I 1
I 1
I
1
- I I
I
I
I I
t �
- I I
I
I
I I
I
I �
I I
TOTALS 75,616 00 0100
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER Increase State Aid revenue from OCJP by $75,616 to reflect
BDate%'2
actual contract awarded for FY91/92. Original estimate
was $130,384, and amount awarded is $206,000.
COUNT ADMINIS OR
By: Dot4
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPEAK,TORLAKSON
NO: ✓`� CZE%%�
Chief of Admin.
and Planning 10/15/91
Phil Batchelor, Clerk of the Board Of SIGNATURE TITLE DATE
Supervisors and County Administrator
NO`I 1 1991
By: Dote REVENUE AN. RAOO SD,30
JOURNAL NO.
(M $134 Rev. 2/86)