HomeMy WebLinkAboutMINUTES - 05121987 - 1.3 (2) CONTRA COSTA COUNTYU-0A
APPROPRIfTION ADJUSTMENT F'n(^i 1
T/C 27g�►
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I. DEPARTMENT OR ORSANIZATION UNIT.
ACCOUNT ceelNs 0255 Sheriff 0300 De enti
DROANIZATICN SUB-DEJECT 2. <ECREAS> INCREASE
OPJECT OF EXPENSE OR FIXED ASSET ITEM
2575 1011 ! Permanent Salaries $390,000.00 $
2578 1014 Overtime 210,000.00
2575 1044 Retirement 70,000.00
2575 1060 1 Employee Group Insurance 20,000.00
2578 1060 Employee Group Insurance 35,000.00
2548 1011 Permanent Salaries 282,800.00
2548 1013 Temporary Salries 24,800.00
2548 1014 t Overtime 8,900.00
2548 1044 i Retirement 55,600.00
2548 1060 Employee Group Insurance 14,300.00
2548 1063 Un-employment Insurance 1,600.00
2548 1070 Workers Compensation Insurance 25,000.00
_2548 2160 Uniform Allowance 3,600.00
2502 2160 Uniform Allowance 3,120.00
2502 2479 Other Special Departmental Expenses 540.00
2501 1011 Permanent Salaries $ $80,090.00
2501 1044 Retirement Expense 15,630.00
2501 1060 Employee Group Insurance 5,490.00
2501 1070 Workers Compensation Insurance 6,335 .00
2501 1063 Unemployment Insurance 395 .00
2502 1011 Permananet Salaries 160,180.00
2502 1044 Retirement Expense 31,260.00
2502 1060 Employee Group Insurance 10,980.00
2502 1063 Un-employment Insurance 790.00
%2502 1070 Workers Compensation Insurance 12,670 .00
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APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLL R :` 1) To transfer salary and benefit costs for the Bailiff
-� Dote /8 function from Dept. 300 to Dept. 255 for the period
ey. Jan .1 ,1987, to June 30, 1987.
COUNTS ODMINIS,fR TOR
2) To transfer salary and benefit costs for the 20
Dote overtime positions from Dept. 255 to Dept. 300 for the
By: period April 1, 1987 to June 30, 1987.
i
BOARD OF SUPERVISORS
Sucero!sr5 Pcwers,Fallen,
YES* Khrctcr,Mc Peak,Toriakson
NO:
MAY 12187
heriff's Fiscal
Phil Batchelor, Clerkofthe 3rd � _ ,
Supervisors and Countygdc�;ns�r� )r 4'
SIGNATURE TITLE DATE
By: ' �`✓! !' L' Reed L . McDoanl d APPROPRIATION APO QyLw/r
i
ADJ. JOURNAL NO.
(N 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE