HomeMy WebLinkAboutMINUTES - 03241987 - 1.28 AUD IDR-CtrT1R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT l..!
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY – BUDGET UNIT #0242
AGANIZATION EXPENDITURE
sue-NDITACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
1 1
0990 6301 Reserve for Contingencies 15,913 100 1
I �
2810 1011 Permanent Salaries 1 13,692 1 00
2810 1042 F.I.C.A. 1 939 1 00
2810 1044 Retirement Expense I 1,282 1 00
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0990 6301 Appropriable New Revenue 1 15,913 1 00
I 1
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TOTALS 15,913 100 31 ,826 100
APPROVED EXPLANATION OF REQUEST
AUDITOR tONTROLL The purpose of this adjustment is to increase the
j' District Attorney's PERFORMANCE OF AB 3121
^f
ate/ FUNCTIONSro ect from
p j $256,514 to $2.72,507
by allocating $15,913 of 1985/86 carryover
COUNTY A ISTRA R County Justice System Subvention Funds to
that project, as approved by the Board of
By: a Supervisors on November 18, 1986.
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fadden,
Schroder.Weak.Torlak6on
N 0; 160
Phil Batchelor, Clerll of the Board of J
Supervisors and County Administrator
.ARYrT VA 'r trim Attnrnav 199MRA
By: �,— 6`L' Date 2 4 o� s ATURE J TITLE
APPROPRIATION �QQ -.67/9—
DaTE
4e.
ADJ. JOURNAL NO.
(M 129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE
ii'
+ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY — BUDGET UNIT #0242 _
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
- I I
2810 9364 State Aid Justice System - AB 90 15,913 100 1
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1
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TOTALS 15,913 ,
APPROVED EXPLANATION OF REQUEST
AUD70-7-"x-)
ONTROLLRf
The purpose of this adjustment is to increase
By: / 1�'>/` Date l!� the District Attorney's PERFORMANCE OF
AB 3121 FUNCTIONS revenue from $256,594
COUNTY ISTRA OR to $272,507 by allocating $15,913 of 1985/
6A� 86 carryover County Justice System Subvention
Funds to that project, as ,approved by the
By. fir Board of Supervisors on November 18, 1986.
BOARD OF SUPER ISORS
SUR"bors Powers,Fdfdn
YES: $C,greder,faepeak,Torlak6ft
NO: //
Phil Bakh&r, Clerk of the Board of GARYIrTYAN EY ' trict A t tirney
D
16NATU TITLE TE
SuverVisors and County Administrator
MAR 2 4 1987
6y:
REVENUE ACJ. R AOO s�/8
Dof e
JOURNAL NO.
(M 8134 Rev. 2/86)