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HomeMy WebLinkAboutMINUTES - 03131984 - 1.22 CONTRA COSTA COUNTY �� a APPROPRIATION ADJUSTMENT T/C 27 0N +O 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 , .. ?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 V�. ? ens.. v''••: �- 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 V .n!,,; N ., :# OOOO�:d 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 ! $2000. oO ! 2585 ! 2490 ! MISC SVC & SUPPLIES ! 1C.)00. 00 ! 2590 ! 2490 ! MISC SVC & SUPPLIES ! 1000. 00 r r r r r r r t t r t •r , r r r t r t r r r r r r r t r r t r r r r r t � r r r r r r r r r t r r -------------------------------------------------------------------------------- APPROVED !3. EXPLANATION: AUDIT '-CONTRO LER ! TO PROVIDE THE HARDWARE TO ALLOW ACCESS TO ' THE COUNTYWIDE MICROWAVE SYSTEM. BY -�- COUNTY ADMI I BATOR ! BASED ON DECREASED PHONE USEAGE THE COST WILL BE AMORTIZED IN AN ESTIMATED 12 TO 25 BY-- - �/ ' MONTHS. BOARD OF SUPERVISORS ! P.rmrn.F�Wrn, APPROPRIATIONS , EXIST IN THIS YEARS BUDGET. Snp'rvivm r YES: ktvu4•r.McVrek,T ulakrro ! INTERNAL ADJUSTMENT NOT AFFECTING DEPART- NO: ! MENT TOTALS t J. R. 0 SSON, LERK �/ ASA III OL 2`D MAR -1--/ Y BY --1--l- ! SIGNATURE TITLE r . . . y./, ?Y,S1,• . . � ru 1'. n. � : t.'; .: 00053 CONTRA .COSTA COUNTY ,+ APPROPRIATION ADJUSTMENT T/C 27 PAGE 2 of 2 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PRIVATE TNDTISTRY COUNCIL RCANIZATION SUB-OBJECT 2. FIXED ASSET <bECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. JQUAKTITT 0583 2473 Specialized Printing 10 2477 Educational Supplies & Courses 33,040 2479 Other Special Dept. Expense 3,550 2490 Misc. Dept. Expense 44,950 3316 Service. Connected Aid 8,380 3317 Educ. & Training Recipients . 92,150 4951 Office Equip & Furniture 5,417 APPROVED 3. EXPLANATION OF REQUEST UDITOR-CONTROL LER 1) To. adjust accounts to reflect current needs. Date 2) No change in original budget OU PT AD INISTRATOR 3) 100% Federal Funds r Date )ARD OF SUPERVISORS �Jlvn•�...rs 1<a•rn, � . YES: :,�,,•., . .�,, ,.L �'.,�:,.•., NO: MAR 13 P84 On R. OLS$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 ` wi; ,• .t IV e.. .` •, 4` 00005 ti, A. �: ...; �. 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 �i tV �.. i.. :: • A 14•. y 0000 -6