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Home My WebLink AboutMINUTES - 11281995 - C31 AUDITOR-CON TROLER USE ONLY CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T71jCsJ BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Shex.i 1,6 066-ice ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE nCCOUNT DE�SCRIPTIOdt `DECREASE INCREASE so-e 100 100 1 I 2548 1011 Pexmanen.t Sa.2axies $3,290,641 100 1 1013 Tempoxaxy Satazi&s 247,334 ' 00 1014 Ove)Lt me 128,413 1 00 1042 F.I.C.A. 16,240 100 I 1044 RetiAement 817,930 100 1060 Heatth 264, 181 100 1i 1063 Unemptoyment Insuxanee 3,319 100 1070 woxk.exs Camp. In�suxanee 294,557 100 2100 OAAiee Fxpenze 4,500 100 2102 Bookz - Sub. 500 100 1 2110 Commun.icat ionz 6,000 1 00 2131 W n m Equipment 1 ,000 00 2150 Food 100 100 1 2160 C.2oth.ing 9 Pexsonat Supp.2.iez 83,660 100 2170 HouzehoZd Fxpenae 500 100 1 t� 2200 MembeA4h.ip's 400 100 2250 Rent o6 Equipment 7,200 j00 2262 Occupancy Coz.t�s 13,000 100 2284 Requested Maintenance 2,000 100 2300 TxanspoAtat.ion 9 TAavet 75,000 00 I 2301 Auto M.iteage Fmp. 3,500 100 2302 Uze aA Company Equipment 18,600 100 1 2303 O.theA TAavet Fmp. 16,500 100 \ 2310 PAoAesziona. Sexv.ieez 4,000 100 1 2314 ContAacted Tempoxaxy Help 1 ,500 100 1 2479 OtheA Spec at DepaAtmen•t Fxpenze 5,000 100 1 5022 IntAa Aund TAan-66eAs $63,745100 I TOTALS 1 I APPROVED EXPLANATION OF REQUEST AUDITOR-CCONTROLLER By: d '� Date COUNTY ADMINISTRAT R By: 1 ^ Date 'I BOARD OF S.0 VISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: tUow 45 Phil Batchelor,,Clerk of the gWrd of Sheriff Is Fiscal &pervis=and County Administrator i Officer ro.�eS= [�. SIGNATURE TITLE _ DATE By: Date 11-3k R• L. McDonald APPROPRIATION A P00 ADJ. JOURNAL NO. (M 129 Rev.2/88 SEE INSTRUCTIONS ON REVERSE SIDE AUDIT -CONTROL ER USE ONLY CONTRA COSTA COUNTY F N/.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: She)tiA6'z 066ice ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT `DECREASE INCREASE 100 100 I I 2546 2300 Tnanspontat.ion 9 Tnavet 1 $75,000100 2591 1011 Pehmanent Satax-iez $3,290,647 :00 1013 . Temponany Satah•ie.5 I 247,334 100 1014 Ove4t.i.me 128,413100 1042 F.I.C.A. 1 16,240100 1044 Reti ement I 817,930100 1060 Heatth 1 264, 181 100 1063 Unemp&yment Inzuxance 1 3,319 ,00 1070 Wo)tkexz Comp. Inhun.ance I 294,557 100 2100 06A ice Fxpen�se I 2,000 ,00 2102 Bookz - Sub. 1 200 ,00 2110 Commun-icat.ionz 1 4,000100 2131 Minor Equipment i 300 100 2160 Ctothing S Pexzonat Suppt ie.6 30,000 100 2170 Househotd Fxpenze i 200X00 2200 Membe�zzh.ipz I 200100 2250 Rent oA EquipmentI 300 ,00 2262 Occupancy Costs 1 26,000100 2270 Househo& i=xpenze i 200100 2591 2276 Maintain Radio Equipment 3,500100 2284 Requested Maintenance I 2,000100 2301 Auto M-iteage Fmptoyee I 2,000 100 f 2302 Uze ob Company Equipment i 6,500.100 { 2303 0-theh T2avet Fmptoyee I 5,000100 \ 2310 Pnobeszionat Se4vice6 1 ,000 100 2479 Othe4 Spec-iat DepaAtment Fxpenze I 2,500100 5022 Intka Fund Tnans6e4z $63,745 100 1 2578 2150 Food 82 060100 TOTALS I I $5,369,320 100 $5,369,320100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To ttans{vt and aTZocate the Count Secukity budget 64om By: •� � Date L Department 0255 to 0300 to neAtect the SheAi661.a 066ice COUNT ADMINRATOR - neongan.izat.ion. By: ? Date BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS No: WONG Phil Batchelor,Clerk of the board Of 7 Sheriff' s Fiscal Supervisorsand County Administrator � ,� Of f icer 10_12_31115 SIGNATURE TITLE . DATE By; Date �� R. L. MCDOIIalC� APPROPRIATION A POoD I ADJ. JOURNAL NO. M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: She4i 'z OA6ice 'ANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE> 100 loo I I '548 . 9435 Miscettane6uh State Aid I $75,000 100 I ' 7546 9435 Miscettaneouz State Aid $75,000 100 � I � I � I I 1 I � I I I I i I I I I I I I I ( I I I I i I I TOTALS $75 000 ,00 $75,000 pO APPROVED EXPLANATION OF REQUEST 1DITOR-CONTROLLER To attocaze budgeted revenue ion extkadition Date re.i.mbu4.6ement .to the correct organization number. �UNTY DMINISTRATOR Date -ARD OF SUPERVISORS S. SUPERVISORS SMITH,BISHOP . DESAULNIER,TORLAKSON,ROGERS >: Al O N E Phil BatchetoP, Clerk of the sheAiAU'z 1=.iw0UU. � $UpefVISfNS and co I1ty Adrlli0lSfit'a4�4P SIGNATURE TITLE DATE Reed L. McDona,Pd DateREVENUE ADJ. RAOO 9oix JOURNAL NO. m:8134 Rev. 2/8 1