HomeMy WebLinkAboutMINUTES - 05081984 - 1.38 CENTRA ,COS.TA COUNTY 1 G
(' APPROPRIATION ADJUSTMENT I
T/C 2 7 D�
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Probation - Cost Recovery Unit 0249
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0249 1011 Permanent Salaries 14,300.M
" 1013 Temporary Salaries 9,000."
" 1014 Permanent Overtime 100."•
" 1042 FICA 200,rr,
" 1044 Retirement Expense 1 ,450.M
" 1060 Employee Group Insurance 1 ,500.rr
" 1063 Unemployment Insurance 30,Fr
" - 2102 Books - Periodicals 150.rr
" 2110 Communications 1 ,800.rr
" 2111 Telephone Exchange 75.rr
" 2261 Occupancy Rented Building 2,620.rc
" 2301 Auto Mileage 400."
" 2303 Other Travel 350•rc
" 2310 Professional/Specialized Services 1 ,747.E
0990 6301 Appropriable New Revenue 11 ,428,rr
0990 6301 Reserve for Contingencies 11 ,428,"
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLER To set up additional appropriation for the Cost
Recovery Unit (Public Defense Collections) . These
By:✓ ' ' �� Date s/i /� increases are due to the Board of Supervisors
establishing permanent positions and increases in
COUNT NISTRATOR operating expenses. This increased appropriation
is more than offset by increased revenue. This
By: Date S—_ budget will be under the County Net Target.
BOARD OF SUPERVISORS
SuIvrvis-rs Powers,FaFrthKi,
YES: S av&r,Md'kik,Tor!:Iksun
No: MAY 81984
On
J.R. OL" SO/��/�,J///��C�"JLERK 4 Co. Prob. Officer 51 A4
`�' !/ SIeNATURE TITLE DATE
By: APPROPRIATION A P 0 0 . Z S
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00 084
v 2)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
Probation. - Cost Recovery Unit 0249
ORGANIZATION AC000NT 2. REVENUE DESCRIPTION INCREASE <DECREASEj
0249 9646 Public Defense Repayments 11 ,428.op
APPROVED 3. EXPLANATION OF REQUEST
BY; CONTROLLER To set up increased revenue collections by the
Date
- Cost Recovery Unit (Public Defense Collections) .
By
COUNTY AMDNISTRATOR This is new appropriable revenue.
COUNTY AD NISTRATOR
By: Date
BOARD OF SUPERVISORS
Supcn i.ors Powers.Fuhden.
YES: &hrWor,blcPrak,TurlaLc M
MAY
8 P8
NO: Date
J.R. O�SON,, L E R K Co. Prob. Officer /� 1 /84
/ 2 SIGNATURE TITLE GATE
By:—
REVENUE ADJ. RAOO ,S.Z,3
(M 8134 Rev. II/81) JOURNAL NO.
00 085