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HomeMy WebLinkAboutMINUTES - 03171987 - 1.24 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOP ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY - BUDGET UNIT 410242 ORGANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECR E A SE > INCREASE 100 100 0990 6301 Reserve for Contingencies 44,397 00 I � 2839 1011 Permanent Salaries I 35,800 100 2839 1042 F.I.C.A. I 2,560 100 2839 1044 Retirement Expense 3,294 '00 2839 1060 Employee Group Insurance I 2,370 100 2839 1063 Unemplovment Insurance 197 X00 --2-939 1070 Workers Compensation, Insurance I 176 100 0990 6301 Appropriable New Revenue I 44,397 100 1 I I ' I ' 1 I I I I I I ' I I 1 I I I I I . I I I 1 I I I I I I I I I TOTALS I I 44 ,397 1 00 88,794 100 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROL.LER I The purpose of this adjustment is to provide funding BDates for the Chil.d Abuser Vertical Prosecution Program. This project was recently funded by the State Office COUNTY AD�31STRAT,? of Criminal Justice Planning in the amount of $135,800 COUNTY AD for the period 3/1/87 to 2/29/88. Funds being requested By: by this appropriation are for the period 3/1/87 to 6/30/87. BOARD OF SUPERVISORS SupenrisOrs;4*Aw,Fandem YES: S;h,oder,�r!cFeak,Torlaksoa N0: Phil 6ztche!or, Clerk of the Bozrd of D S;;;,ervi ar and Coit//,+rair�is;ratorL n;st r; t A ornaT /3/87 G MAR 17 1967 .s10NATUR� TITLE DATE By: Date APPROPRIATION A POO ' - ADJ. JOURNAL 10. (M 129 Rov.2/86) �/ SEE INSTRUCTIONS ON REVERSE SIDE s CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY — BUDGET UNIT 40242 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE 100 100 I I. 2839 9362 State Aid Crime Control 44,397100 1 I I I , I � I I I 1 � r I I I I I I I � . I I I I I I I I � � I I TOTALS . 44,397 :00 . APPROVED EXPLANATION OF REQUEST AUDIT.—$ONTROLLER I The purpose of this adjustment is to establish a revenue a. Dote] account for the Child Abuser Vertical Prosecution Program. This project was recently funded by the State Office COUNTY ADMINISTRATOR of Criminal. Justice Planning in the amount of $135,800 dg /24r for the period 3/1/87 to 2/29/88. Revenues to be received By: Dote by this adjustment are for the period 3/1/87 to 6/30/87. BOARD OF SUPERVISORS SupervlSorS PVVMM,Fabden, YES: Schroder,McPeak, Torlaksoil �^ N0: �' ' P GARY . YANC Y strict Attorne 3/3/87 Phil Batchelor, Clerk of the Board of U S I G N A U E TITLE DATE Supervisors and County Administrator MAR 17 1987 f BY: 141&Z Dote REVENUE ADJ. R A O JOURNAL NO. (M 8134 Rev. 2/86) a i