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Home My WebLink AboutMINUTES - 06241986 - 1.33 i CONTRA COSTA COUNTY 1-0J APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Mt. Diablo Municipal Court ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 0210 1.013 Temporary Salaries $ 3,158 0210 2100 Office Expense 350 0210 2315 D. P . Services 1 , 508 0990 6301 Reserve for Contingencies $ 5 , 016 0990 6301 Appropriable new revenue 5 , 016 APPROVED 3. EXPLANATION OF REQUEST AUDITOR�C,ONTROLLER To provide appropriations for increased salaries By: Date and office expense related to financial res- ponsibility law (16028a VC) not included in COUNTY ADMINISTRATOR 1985-1986 final budget. By: "- `� Date /13/ BOARD OF SUPERVISORS Supervlsors%wers,Fanden, YES : �JSCh�roder,Weak,Tor(akScA NO: �4'ad: IICLtio� f -cam JUN 2 4 198 On Phil Batchelor, Clerk of the P02rd of g, it n Eck Clerk-Admin. 6 i6 86 SIGNATURE TITLE DATE o J,I (,;;�:fiy rluCIIlGiS::alOr By: APPROPRIATION QPOO ✓L'�Q(� ADJ. JOURNAL NO. vv (M 129 Rev. 7/77) SEE INSTRUCTIONS .ON REVERSE SIDE n t 1-�043ti CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.OEPARTMENT OR ORGANIZATION UNIT: Mt. I►iablo Municipal Court ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE> 0210 9155 Financial Responsibility — 16028 VC $ 5 , 016 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- TROLLE To provide appropriations for increased By: _ Dote L revenue related to financial responsibility law (16028a VC) not included in 1985-1986 COUNTY ADMINISrRATOR /_ final budget. By:� ;<•✓�/7w- _Date V//3*- BOARD OF SUPERVISORS SuperviSOrSJdwmrs,Fallen, YES: Schroder, McPeak,Torlaksua DUN 2/ 7- _ N0//: 0 /1` a it n Eck Clerk—Admin. 6/6/86 Phtlaf''helor, Clerk of the Board of SIGNATURE TITLE DATE Supervisors and CountyAdmtrator By: / REVENUE ADJ. RA00,gB(� JOURNAL NO. (M 8154 Rev. II/91) CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 1985/86 BUDGET ACCOUNT CODING I. DEPARTNEIIT OR ORGANIZATION UNIT: BAY JCIDICIAL DISTRICT MUNICIPAL COURT ORGANIZATION SUB-OBJECT t FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY DECREASr INCREASE 0211 1013 TEMPORARY SALARIES 119784 0211 2100 OFFICE EXPENSE 250 0211 2315 D. P. Services 1,508 0211 3505 RETIRE LONG TERM DEBT 19920 0211 3515 INTEREST ON LONG TERM DEBT 190 0990 6301 RESERVE FOR CONTINGENCIES 15,652 ' 0990 6301 APPROPRIABLE NEH REVENUE 15,652 APPROVED 3. EXPLANATION OF REQUEST AUDITONTROLLER To provide appropriations for increased salaries, 13e /rL office expense and other costs related to the COUNTY ADMINISTRATOR financial responsibility law (16028a V.C.) not By: 4 L/� ^ ��Y T''__'� —Date (ALL included in 1985 - 86 final budget BOARD OF SUPERVISORS Supervisors Powers Fallen, YES: &2,G'jc , hitro;:P., Torla4un )0accc�a-' JUq 24 1936 On / Phil Batchelor, Clerk of the Board of Court Administrator 6 �1 �6 SuPervisors and County Administrator 4• iol, SIGNATURE TITLE DATE By: La d9,_ Robert K. Gordon APPROPRIATION A Poo X87 ADJ. JOURNAL NO. (M129 Rev 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 1985186 BUDGET 19155 1,DEPARTMENT OR ORCANIZATION UNIT. nav DISTRICT MUNICIPAL COURT 2, REVENUE DESCRIPTION INCREASE �DECREASEj FINANCIAL RESPONSIBILITY - VC 16028 15,652 APPROVED 3. EXPLANATION OF REQUEST AUDI TO&f-!:,MTROLLER +{ +averlV . To provide appropriations for increased salarApee, QJ Date ` Q r 4!^ n - -'4 ��s related to the financial �� 0 '-"" responsibility law (16O28a VC) not included in the COUNTY ADMINISTRATOR 1985/86 final budget By: u h/?/t� _ Dote BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES; SChroder,MCPeak,TOrlakson •'L�ri JUN 41996 Date MOB* o. Court Administrator 6/11/86 $uGElvssors andCCo ntyAdmthe �BSt ator Sard of I 1Gord RE TITLE PATE 8Y= Robert K. Gordon z G - REVENUE ADJ. RAO (618134 Rev. 2/79) JOURNAL NO. s CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Walnut Creek-Danville Municipal Court ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0214 1013 Temporary Salaries 6 ,800 0214 2100 Office Expense 350 0214 2315 D. P . Services 1 , 508 0214 3505 Retire Long Term Debt 2 ,200 0214 3515 Interest on Long Term Debt 220 0990 6301 Reserve for Contingencies 11 , 078 0990 6301 Appropriable new revenue 11 , 078 . APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLE ^ <'\ \\ To provide appropriations for increased B ate /1Z/G6 salaries , office expense and other costs related to financial responsibility law COUNTY ADMINISTRATOR (16028a VC) not included in 1985-1986 final budget . B iV 7' Date 6,//"L Y: BOARD OF SUPERVISORS Supervisors Peaveys Fanden, YES : Schroder,MCY'eak,Toriakscn NO: atx Pa-tch JUN 24/198 On Phil Batchelor, Clerk of the Board of s"^ ---&1-erk-Affi inistrator 6 /5 ,E sup"ii�6iS ana County Administrator 4. SG�iiesa TITLE GATE Roy L. By: ��? APPROPRIATION A POO 546 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE I i 1-033 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING Walnut Creek-Danville Municipal Court ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE <DECREASE> 0214 9155 Financial Responsibility - VC 16028 11,078 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- TROLLER To provide appropriations for increased Date revenue related to financial responsibility law (16028a VC) not included in 1985-1986 COUNTY ADMINISTRATOR final budget. By:y C� / T AA1V _1P Date &1621kc BOARD OF SUPERVISORS Supervisors f vim,Fanden, YES: Schroder,McPeak,Torlakson NO: ZDDtM 2/4 19 'CC.cpf1 P4-r.L1 c ga �`Yrs�-Arhninictratnr 6J5/86 Phil Rakhelor, Clerk of the Board of SIMATURE TITLE DATE By: SuG"Ivisors and /CC"uur1tv,1dR1iaLSrator Roy L. Chiesa "�'7CCtit GLQGf�' REVENUE ADJ. RA00 ,3Z$$ JOURNAL NO. (M 8134 Rev. II/81) 1 I , ! CONTRA COSTA COUNTY � �.33 '. APPROPRIATION ADJUSTMENT I T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING DELTA MUNICIPAL COURT ORGANIZATION SUB-OBJECT 2. FIXED ASSET `DECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 0215 2100 Office Expense 500 0215 2315 D . P . Services 1 , 508 0990 6301 Reserve for Contingencies 2 , 008 0990 6301 Appropriable new revenue 2 , 008 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-C NTROLLER To provide appropriation for increased office `/�L/ expense and other costs related to financial By: ate responsibility law (16028a VC) not included COUNTY ADMINISTRATOR in 1985-1986 final budget. By: ? Date BOARD OF SUPERVISORS Supervisors Dewars,Fanden YES: Schroder,MCPeak,Torlakson NO: _k,(� .AGa' a /u. 00&4w>7 On JUY 2/4 1 OU Phil Batchelor, C!erh Of the Board of Clerk—Administrator 9/ 86 J. 4. SIDNATU VETITLE DATE By: �`�` APPROPRIATION A POO ! .?B9 ADJ. JOURNAL NO. (M 129 Rev, 7/77) SEE INSTRUCTIONS ON REVERSE SIDE