HomeMy WebLinkAboutMINUTES - 03131984 - 1.22 CONTRA COSTA COUNTY �� a
APPROPRIATION ADJUSTMENT
T/C 27 0N
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I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING SUPERIOR COUR'/309,0
)RGANIZATION SUB-OBJECT 2. F,IX`E ASSET /nECAEAS� INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY
0200 1013 TEMPORARY SALARIES $ 25 ,000
0200 2316 DATA PROCESSING SUPPLIES $ 25, 000
APPROVED 3. EXPLANATION OF REQUEST
WDIIT0009-CON TROLL ER
3 Date
To cover shortage in temporary salaries
:OU A INISTRATOR
est requested by the Auditor-Controller .
3y: Date
30ARD OF SUPERVISORS
YE S : t"1rreLv,n Powm Fah&x.
cL...y. �r.n.•:.4,T1nla4�m
NO: - MAR 13 1984
On
I.R. OILSON, LERK g• Superior Ct.Adm. 3/ / 1/8
R TITLE DATE
37: APPROPRIATION A POO
ADJ. JOURNAL NO.
IN 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE 91DE
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?T+iAn i
000059
�- CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27p�
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
District Attorney 0245 3 D2
)RCANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
2895 1011 Permanent Salaries 15,129
2895 1042 FICA 1 ,059
2895 1044 Retirement Expense 1 ,932
2895 1060 Employee Group Insurance 504
2895 1063 Unemployment Insurance 76
2895 1070 Workers Compensation Insurance 8
2810 1011 Permanent Salaries 15,129
2810 1042 FICA 1 ,059
2810 1044 Retirement Expense 1 ,932
2810 1060 Employee Group Insurance 504
2810 1063 Unemployment Insurance 76
2810 1070 Workers Compensation Insurance 8
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER P300 has been submitted to transfer position #073
S Deputy District Attorney and incumbent from org. 2895
3y: � ✓ ti Date / / to ora. 2810 effective '3-1-84. This adjustment is to
COUNTYADMINISTRATOR transfer funds to cover this position for, the remaining
four months of fiscal year 83-84.
3y: �e AV,PRDQDate 3 /7/
30ARD OF SUPERVISORS
$uIx•ry iv,n Pu�'cr.,1''ahJcn,
YES: $aLn+4r,f.'IiVcak,lln l,Ywn
No: MAR 1 3 1984
On
Director of
J.R. OL ON CLERK 4. Family Support 2 /27/8
/ SIGNATURE TITLE n DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
`(M 129 Rev. 7/77) SEE INSTR,\UUCTIONS ON REVERSE SIDE
1{ `t..
MMA'• .Jr.'.
S.
000051
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�- CONTRA-COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27 N
ACCOUNT CODING L DEPARTMENT OR ORGANIZATION UNIT: y
District Attorney 0245 + 011y) In
ORGANIZATION SUB-OBJECT 2. FIXED ASSET', '
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY - CREAS� INCREASE
2892 1013 Temporary Salaries 2,455
2892 1042 FICA 100
2892 1063 Unemployment Insurance 9
2892 1070 Workers Compensation Insurance 1
2805 1013 Temporary Salaries 2,455
2805 1042 FICA 100
2805 1063 Unemployment Insurance 9
2805 1070 Workers Compensation Insurance 1
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER P300 has been submitted to transfer position #240 Office
Services Worker 25/40 from ora. 2892 to ora. 2805 effec-
By I-J LL21 DDte 3 r6 / tive 3-1-84. This adjustment is to transfer funds to
cover this position for the remaining four months of
COUNTY ADMINISTRATOR fiscal year 83-84.
By: Data
BOARD OF SUPERVISORS
YES: Supervir.n Pn.'rr..Peh.4n.
4i.
n wSer,p♦iJ' \,T,n IAL.n
N0: '
MAR 1 3 1984
On Director of
J.R. OL SON, CLERK 4. Family Support 2 /27/E
SIGNATURE TITLEDATE
By: APPROPRIATION APOO 512-7—
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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izz
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
TC/ 27
-----------------------------------------------14,-------------------------------
-
ACCT CODING ! 1 . DEPT OR ORGN UNIT: SHERIFF-cbkONER
------------------------------------------------------r�------•---------------------�
ORGN ! ACCT ! ?. OBJECT OF EXPENSE: � ,q�,' (DECREASE) ! INCREASE
------ ----------------------------------------------------��
2511 ! 4955 ! MULTIPLEX UNITS (4) AT $10oc) EACH ! ! $4000,00
2578 ! 2490 ! MISC SVC & SUPPLIES ! $2000. oO !
2585 ! 2490 ! MISC SVC & SUPPLIES ! 1C.)00. 00
!
2590 ! 2490 ! MISC SVC & SUPPLIES ! 1000. 00
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APPROVED !3. EXPLANATION:
AUDIT '-CONTRO LER ! TO PROVIDE THE HARDWARE TO ALLOW ACCESS TO
' THE COUNTYWIDE MICROWAVE SYSTEM.
BY -�-
COUNTY ADMI I BATOR ! BASED ON DECREASED PHONE USEAGE THE COST
WILL BE AMORTIZED IN AN ESTIMATED 12 TO 25
BY-- - �/ ' MONTHS.
BOARD OF SUPERVISORS !
P.rmrn.F�Wrn,
APPROPRIATIONS , EXIST IN THIS YEARS BUDGET.
Snp'rvivm r
YES: ktvu4•r.McVrek,T ulakrro
! INTERNAL ADJUSTMENT NOT AFFECTING DEPART-
NO: ! MENT TOTALS
t
J. R. 0 SSON, LERK �/ ASA III OL 2`D
MAR -1--/ Y
BY --1--l- ! SIGNATURE TITLE
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1'. n.
� : t.'; .: 00053
CONTRA .COSTA COUNTY ,+
APPROPRIATION ADJUSTMENT
T/C 27 PAGE 2 of 2
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
PRIVATE TNDTISTRY COUNCIL
RCANIZATION SUB-OBJECT 2. FIXED ASSET <bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. JQUAKTITT
0583 2473 Specialized Printing 10
2477 Educational Supplies & Courses 33,040
2479 Other Special Dept. Expense 3,550
2490 Misc. Dept. Expense 44,950
3316 Service. Connected Aid 8,380
3317 Educ. & Training Recipients . 92,150
4951 Office Equip & Furniture 5,417
APPROVED 3. EXPLANATION OF REQUEST
UDITOR-CONTROL LER
1) To. adjust accounts to reflect current needs.
Date
2) No change in original budget
OU PT AD INISTRATOR
3) 100% Federal Funds
r Date
)ARD OF SUPERVISORS
�Jlvn•�...rs 1<a•rn, � .
YES: :,�,,•., . .�,, ,.L �'.,�:,.•.,
NO:
MAR 13 P84
On
R. OLS$ON,gCLERK 4. T)TRPCTOR278
II4
[IOM♦TU [ TITLE DATE
,a ARTHUR C. MINER APPROPRIATION APOO
J_IZZ
ADJ. JOURNAL NO.
(N 129 Rev, 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
IVY
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4`
00005
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A.
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...;
�. CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT ��
J T/C 27 PAGE 1 of 2
I. DEPARTMENT OR ORGANIZATION UNIT: �.
ACCOUNT CODING PRIVATE INDUSTRY COUNCIL f��f
,RCANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE
OBJECT OF EXPENSE OA FIXED ASSET ITEM NO. IQUANTITY
0583 1011 Permanent Salaries $ 9,500
1014 Overtime 320
1042 F.I.C.A. 5,070
1044 Retirement $ 10,200
1060 Group Insurance 4,020
1063 Unemployment Insurance 10
1070 Workers Comp 90
2100 Office Expense 24,500
2102 Books & Subscriptions 830
2110 Communications 5,680
2111 Telephone Exchange 1,580
2130 Small Tools & Instru. 100
2140 Medical & Lab 30
2150 Food 100
2170 Household Expense 60
2190 Publication-Legal Notices 4,020
2200 Memberships 800
2250 Tient & Lease of Equipment 10,050
2261 Building Rent 2,400
2262 Occupancy Co Owned Bldgs. 5,700
2270 Equipment Rental 450
2284 Requested Maintenance 4,000
2301 Auto Mileage - Employees 1,500
2302 Lease - County, Equipment 1,000
2303 Other Travel - Employees 10,900
2310 Professional Services 145,367
2314 Contracted Temporary Help 2,700
APPROVED 3. EXPLANATION OF REQUEST
iUDITOR- ONTROLLER
1) To adjust accounts to reflect current needs.
1 Date `
2) No change in original budget
AZ/K.Ot
ISTRATOR
�, 3) 100% Federal Funds
IY: nAl —_Date /7/N
IOARD OF SUPERVISORS
Suprrviv.rm,Puwrrs.Fhd'-m
YES : SdmrJcr,Mrl'c.rL, furlaA..•n
NO:
MAR 13 198
On
CLERK 4. e DIRECTOR 2
81DNATU E TITLE ,y DATE
,y, ARTHUR C. MINER APPROPRIATION A POO .5//�
ADJ. JOURNAL NO.
(N 129 Rev.,7/77) SEE INSTRUCTIONS ON REVERSE SIDE
...v4- r •p(.:.
t a, 4,
>;3,'
0000,
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 17
ACCOUNT 0111191. DEPARIIENT 01 01CANIIATION UNIT:
Law & Justice Systems Development
ORCHIZAT111 101-01JECT 1. Ft[EI ASSET -DECIEASQ> 11CREASE
OBJECT OF EXPENSE OR FIXED ASSET ITE1 11. IQUOTITY
77
0214 1011 Permanent Salaries $ 3 , 700
1092 4951 Office Equipment & Furniture $ 3 , 70C
0
APPROVED 3. EXPLANATION OF REQUEST
AU7�ONTROLLER Pursuant to an agreement between the Cities
� '�' ��Dot• 7/L and the County to n Automated
Traffic System thiss adjustment is requested
to allow for the purchase of 8 receipt
COUN�ADMINISTRATOR printers . These printers will be used in
the various municipa'1 co.urts to process the
By: Dote �f7t collection of traffic fines .
BOARD OF SUPERVISORS
YE S:
24dmclrr,Agi'r•.�.PoihY�u1 NO: MAR 1 3 1984
on
J.R. 0� 4
80N, CLERK .
�� •URAtu1[ TITLE PATE
By: l�Cl1tt' l/�'' ArnorluTul A POO .h/%O
AIJ. ANNUAL 11.
IN ISS NOW. 7/77) SEE INSTRUCTIONS ON REVERSE $101
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