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CONTRA-COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 'F�A BOARD OF SUPERVISORS
-� T/C 27 �uCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriffs Office
oRGANIzATIoN UB- BJECI EXPENDITRUE ACCOUNT DESCRIPTION (DECREASE) INCREASE
2505 3565 Contribution to other funds 339,966.00
0990 6301 Reserve for Appropriations 339,966.00
0990 6301 Appropriable Revenue 339,966.00
7650 1011 Permanent Salaries 166,000.00
7650 1014 Overtime 20,000.00
7650 1042 F.I.C.A. 3,000.00
7650 1044 Retirement 40,000.00
7650 1060 Health/Dental Insurance 15,000.00
7650 1063 Unemployment Insurance 400.00
7650 1070 Workers Compensation Insurance 20,100.00
7650 2110 Communications 2,400.00
7650 2111 Telephone Exchange Svc 400.00
7650 2160 Uniform Allowance 2,000.00
7650 2302 Vechicle Expense 24,100.00
7650 2479 Other Special Department Expense 46,566.00
7650 6301 Reserve for Appropriations 339,966.00
7650 6301 Appropriable Revenue 339,966.00
TOTALS 679,932.001 1,359,864.00
APPROVED EXPLANATION OF REQUEST
To appropriate for the third year's (1997-98) incremental
AUDITOR-CONTROLLER property tax for enhanced law enforcement in the Crockett area.
By: Date:!—J—! Any unspent funds will be carried over within this fund for law
7 enforcement services in the Crockett Area.
COON TOR /()l7
By: Datb:� "
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKDA.k
YES: GERBER,DESAULNIER,CANCIQjLiA REED MCDONALD
.SI IERIFFS FISCAL OFFICER
No: �"�)le/ CONTRA COSTA COUNTY
Phil Batchelor,Clerk of the Board of SHERIFFS DEFAR A_
Supervisors and County Administrator
SIGNATURE TITLE DATE
By: c..�. ,� /f]!iY/ Datery MLI APOa��
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff's Office
ORGANIZATION REVENUE ACCT REVENUE DESCRIPTION INCREASE (DECREASE)
-y650 9967 Contribution from other funds 339,966.00
0005 9010 Property Taxes Current Secured 339,966.00
TOTALS 0.00 679,.937.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate for the third year's (1997-98) encremental
By: /� Date:���7 property tax for enhanced law enforcement in the Crockett area.
COU f B ATOR ,,,
By: Date:��- 7
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: A/�II,� GERBER,DESAULNIER,CANCIAMILLA REED F<.cL�CiINA D
(�(//1P SHE IF 'S FISCAL OFFICER
WN'TP:�,COSTA C3UNTY _
NO: 4.H F:iFF'S DE!=�,RTMENT Jd 7
Phil Batchelor,Cleric of the Board of
f Y Supervisors and County Adminlatrator SIGNATURE TITLE DATE n
By: �/• Date�g 97 RAOO C