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
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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
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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 $135,800
COUNTY AD for the period 3/1/87 to 2/29/88. Funds being requested
By:
by this appropriation are for the period 3/1/87 to 6/30/87.
BOARD OF SUPERVISORS
SupenrisOrs;4*Aw,Fandem
YES: S;h,oder,�r!cFeak,Torlaksoa
N0:
Phil 6ztche!or, Clerk of the Bozrd of
D S;;;,ervi ar and Coit//,+rair�is;ratorL n;st r; t A ornaT /3/87
G MAR 17 1967 .s10NATUR� TITLE DATE
By: Date APPROPRIATION A POO ' -
ADJ. JOURNAL 10.
(M 129 Rov.2/86) �/ SEE INSTRUCTIONS ON REVERSE SIDE
s
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY — BUDGET UNIT 40242
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 100
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2839 9362 State Aid Crime Control 44,397100 1
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TOTALS . 44,397 :00
. APPROVED EXPLANATION OF REQUEST
AUDIT.—$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)
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