HomeMy WebLinkAboutMINUTES - 06031986 - 1.43 Y
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Sheriff-Coroner 00
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
DETENTION DIVISION
2578 1013 Temporary Salaries - Main Detention Facility $125,000.00
2585 1013 Temporary Salaries - Clayton Facility 75,000.00
0990 6301 Reserve for Contingencies $200,000.00
0990 6301 Appropriable Revenue 200,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER To increase salary appropriations in the Detention
Division.
BY�< Date
The need to increase salary appropriations comes from the
itUNTY ADMINISTRATOR fact that budgeted vacancies, "in detention operations ,"
do not produce reduced salary expenditures.
. By: '•^�'� �� J ` �- Date G�o
Incarcerated individuals must be guarded,regardless of
BOARD OF SUPERVISORS vacancies. Temporary salaries and overtime must be utilize(
when staff vacancies occur.
YES : Supervisors Powers,Fanden, When vacancies are filled, temporary salaries and overtime
Schroder,Weak.Tortaksen continue to be utilized while training is being completed.
No: ------z-' JUN 3 19 E►
On
Phil Eatr!;?k,,r, C! rk of the Board of 4 ' MSgi ff's Fiscal
� vErv�sals a.-.d Cou„tyAdministrator Of icer 4/29' 81
R. L. McDDonaiUf2E TITLE DATE
By: �I `'= G(.�� (] APPROPRIATION A P00 0cl
ADJ. JOURNAL N0. �
I
(M 129 !'ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
o i
J
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT coolNc Sheriff-Coroner DeTew.�v',v 03DD
ORGANIZATION REVNUACCOUNT Z. REVENUE DESCRIPTION INCREASE 4DECREASE'�'
DETENTION DIVISION
2578 9814' Care of Prisoners - Main Detention Facility $125,000.0
2585 9814 Care of Prisoners - Clayton Facility 75,000.0
00
co
C
APPROVED 3. EXPLANATIOYV OF REQUEST
AUDITOR.. TROLLER
= Revenue in excess of that budgeted primarily due to
Date /yW parole violation individuals , reimbursible by the State
of California.
� gOUNTY ADMINISTRATOR
n
By: J.� ✓ /� —Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden, JUN 3 1986Schroder, McPeak, Torlakscq
NO: Date /
� Sheriff's
Phil Batchelor, Clerk of the Board of _ __ Fiscal Officer 4/29/86
SuP,Wisors and Gcurty Administrator SIGNATURE TITLE DATE
By 0a R. L. McDonald
REVENUE AW. RA00 5�3
JOURNAL 10.
(1111134 Rev. 2/7911
I
T
d
r
S
�s
A