HomeMy WebLinkAboutMINUTES - 03181986 - 1.24 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Marshal - 0266 .
'GANIZATION SUB-OBJECT 2. FIXED ASSET /nECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
0266 1011 Permanent Salaries 21,790
0266 1013 Temporary Salaries I 5,610
0266 1044 Retirement Expense 4,219
0266 1060 Group Insurance 1,610
0266 1063 Unemployment Insurance 138
0266 1070 Worker's Compensation 2,170
0266 2160 Clothing and Personal Supplies 1,570
0266 2310 Professional Specialized Services 1,000
0990 6301 Reserve for Contingency 38,107
0990 6301 Appropriable New Revenue 33,107
APPROVED 3. EXPLANATION OF REQUEST
UDITO ONTROLLER
MR 4 198 To add salary, benefits, uniform/equipment and pre-
Date / / employment costs (physical exam, polygraph, background
check) for two full time deputy marshals and temporary
OUNTY ADMINISTRATOR'' relief deputies. The additional deputy marshals will
act as bailiffs for two new Court Commissioners. The
y; Date funds will cover costs for 5 months (February 1, 1986
through June 30, 1986) .
BARD OF SUPERVISORS
Reference: Board Order dated December 3, 1985. '
S!1^enisor3 Powers,Fanden,
YES: SL-'0'01, ,�icreEk, ToriaksDn
NO: e- �-
QMAR 8/198
Tr, Clerk of th9 Board of
P- „ars arlu Cou,lty��rninistrator 4• .•� act. 3 / /
/� S10NATURE TITLE /� DATE
APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev. T/TT) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING t 0210, 0211, 0214, 0215
ORGANIZATION REVENUE ACCOUNT ? REVENUE DESCRIPTION INCREASE 4:�DECREASE>
0210 9166 Failure to appear fines
0211 9166 Failure to appear fines 7,&Z -
0214 9166 Failure to appear fines 9,3*'Z7.eo
0215 9166 Failure to appear fines
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APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER-
MAR ,,,,, Effective January 1, 1986, the Municipal Courts increased
B101.7 Vj'z^.e1VDote / failure to appear fines from $40 to $50 to offset part
of the cost of adding two new court commissioners and
Q�( COUNTY ADMINISTRATOR support staff, including bailiffs and clerks. This
111 revenue will pay for two bailiffs and associated costs
ey: Dote 5/�� for 5 months (February 1, 1986 through June 30, 1986) .
BOARD OF SUPERVISORS
S loervisors Powers,Fanden,
YES: Schroder,M,;Peak,Torfaks tq R 1 $ 198
--�-_
N0: Date
Ph;! g •�►.e!^r CSer4 of the Board of - qg�
Administrator SIGNATURE TITLE DATE
By: G' b�
F
REVENUE ADJ. RAOO �D
JOURNAL NO.
(M8134 Rev. 2/78)
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