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HomeMy WebLinkAboutMINUTES - 11062001 - C.64 f r CtOAUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET 1JN1T: 0308 Probation Department ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUMI'DESCRIPTION <DECRE•ASE> INCREASE 3033 1011 PERMANENT SALARIES 38,470.00 3033 1042 F.I.C.A. 2,943.00 3033 1044 RETIRF.,MENT EXPENSE 6,117.00 3033 1060 EMPLOYEE GROUP INSURANCE 3,059.00 3033 2132 MINOR COMPUTER EQUIPMENT 2,000.00 3033 2303 OTHER TRAVEL EMPLOYEES 2,500.00 3033 2479 OTHER SPECIAL DEPARTMENTAL EXPENSE 5,059.00 RESERVE FOR CONTINGENCIES 0990 6301 APPROPRIABLE NEW REVENUE 60,148.00 0990 6301 RESERVE FOR CONTINGENCIES 60,148.00 TOTALS 60,148.00 120,296.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER Bv: / Date To appropriate the expenditure of new revenue from the department's contract COUNTY.4"444I'NISfffTRAT R with the State Victim Compensation and Government Claims Board. BY: Date it) —- BOARD OF SUPERVISORS YES: SUPERVISORS GIOIA;UILKEMA, GERBER,DESAULNIER,GLOVER NO: NONE {, Probation Business Mgr. 10/11/2001 John Sweeten,Clerk of the Board of SIGN. TITLE DATE �� Supervisors CountyAdministrator APPROPRIATION AP00 By: _-- ..... -. Date .November , 2001 ADJ.JOURNAL.NO. 4. i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGETUNIT: 0308 Probation Department ORGANIZATION REVENUE REVENUE DESCRIP'T'ION INCREASE <DECREASE> ACCOUNT I 3033 9362 ST AID CRIME CONTROL 60,148.00 I I . I I I. I I I I I i TOTALS 60,148.00 0.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER I By: }� L Date _�¢ L9 Gy ' To recognize the increase in the department's contract with the State / Victim Compensation and Government Claims Board. COI,^Jll' DMiNIST� By: Date i BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER NO NONE John Sweeten,Clerk of the Board ofProbation Business Mgr. 10/11/2001 Supervisors and County Administrator SIGNA"' RE TITLE DATE NOVEI`18 06 2001 REVENUEADJ.RAao By: Date ) JOURNAL NO. (M8134 Rev.2/86) I I I I .t I OCT 1 12001 ITION ADJUSTMENT REQUEST 70 NO. q L 7 OFFICE OF DATE_ 10/8/01 COUNTY ADMINISTRAT09 Y Department No./ Department Probation Budget Unit No. 0308 Org No. 3033 Agency No. 30 Action Requested Create one Clerical Supervisor position for the Victim/Witne s Program to serve as a joint powers supervisor of three claim verifiers and support clerk.,-, .' Proposed Effective Date: 5/1/01 Classification Questionnaire attached: Yes ❑ No ®/Cost is within Department's budget: Yes EI o ❑_� Total One-Time Costs (non-salary)associated with request: $ Estimated total cost adjustment(salary/benefits/one time): Total annual cost $ 6;, ; 5 1 Net County Cost -0 ca-0=.;- Total this FY $ 50, 589 N.C.C.this FY $ SOURCE OF FUNDING TO OFFSET ADJUSTMENT, Victim Compensation and Government Claims-toard Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for)Department Weaa REVIEWED BY CAO AND RELEASED TO HUMAN RESOU C S D MENT ep ou ty Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Add one ( 1 ) Clerical Supervisor position at salary level XB-2030 ( JWHF) Amend Resolutiori 71/17 establishing positions and resolutions allocating lasses to the Basic/Exempt sa ry srl�edul . Effective: may following Board Action. (Date) (fo erector of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION' DATE ❑ Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources ❑ Other. (for)County Administrator BOARD OF SUPERVISORS ACTION: John Sweeten, Clerk of the Board of Supervisors Adjustment APPROVED ❑ DISAPPROVED ❑ and County Administrator DATE BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s)as follows: , P"(MU7)Rev 311 5/01