HomeMy WebLinkAboutMINUTES - 01311995 - 1.17 AUDIT -CONTROLL ER USE ONLY
CONTRA COSTA COUNTY F:W,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOJNTY ADMINISTRATOR
AccouxT CODING BUDGET UNIT:
Sheriff (A-C Transit Contract)/General Services (Vehicle)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
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2532 1011 Permanent Salaries I $122,3801,00
1014 Overtime 5 ,000.100
1044 Retirement I 46,420.100
1060 Health 16,880.100
1070 Workers ' Comp I 25 , 320.100
2479 Other Special Dept. Expense 14,100.100
4955 Mob. Data Term/Radio (2) 15 ,000.,00
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4263 4953 Patrol Vehicle (2) I 35 , 650.'00
2532 2302 Use of County Equipment I 13, 500.100
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0990 6301 Reserve for Appropriations $ 294,250. 100 1
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0990 6301 Appropriable New Revenue I 294,250.100
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TOTALS $ 294,250. ! 00 $ 588, 500.:00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO appropriate for 6 months of anticipated costs
/� and revenues associated with the new expanded
By: Date �' contract for police services with A-C Transit.
The contract was expanded: from 5 . Deputies . to
COUNT A INI - ATOR 1 Sergeant and 10 Deputies and 2 added vehicles
with associated electronic equipment .
By: Date
BOARD OF L41PERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N 0: ,�
PWI Batchelor, Clerk of the Board of JA Sher ' ' s Fiscal
rsand untyAdmiru azar C icer
SIGNATURE TITLE DATE
&eiBy: Date 3` R. L . McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA' COSTA COUNTY l
ESTIMATED REVENUE ADJUSTMENT
1
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff (A-C Transit Contract)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 IOC
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2532 9732 Contract Law Enforcement Services $294, 250. 100 1
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1 1
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{ 1
{ 1
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TOTALS 1 $294,250. :00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLERTo recognize anticipated new revenue associated
By: �' � Dote with the expanded A-C Transit contract.
ADMINIST ATOR j
By• Dote/
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
She4ff' ss Fiscal ����5
PWI Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
rs aT
Admi ator R. 1 . McDonald q
TT
By: `�r Dote REVENUE ADJ. RAO �%
JOURNAL 10.
(M $134 er.2/84
L. I t
IEst . Costs A/C Transit for New Contract
1995
1 Sgt. Aulich Jan-Jun, 95 ,381 2 = 47,690
3 Dep. Jan-Jun 81 ,749 X 3 -.* 2 = 122,624
2 Dep. Apl-Jun 81 ,749 X 2 44 = 40,874
211 ,188
Retirement 22% 46,420
Health 8% 16,880
Workers ' Comp 12% 25 ,320
42% 88,620
Permanent Salaries 122,380
211 ,000