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Home My WebLink AboutMINUTES - 07141987 - 1.35 " AUDITOR NTR Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC 27 EDCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Probation (0308) iAGANIZATION EXPENDITURE sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASf INCREASE 3000 1011 Permanent Salaries 50,000'00 loo 3120 1011 Permanent Salaries 100,00000 1 3060 2100 Office Expense 1 12,000, 00 3120 2100 Office Expense 1 10,000, 00 3060 2111 Telephone Exchange 1 5,000100 3120 2111 Telephone Exchange 1 1,500' 00 3120 2150 Food 1 50,000100 3060 2160 Clothing & Personal Supplies 1 12,000100 3120 2160 Clothing & Personal Supplies 12,000, 00 3120 2170 Household Expense 1 7,500. 00 3160 2170 Household Expense i 5,000100 3160 2180 Agricultural Expense 1 2,000100 3060 2250 Rents & Leases Equip. 1 8,000, 00 3160 2281 Maintenance of Buildings 1 3,000100 3060 2284 Requested Maintenance 3,50000 3062 2284 Requested Maintenance 1 1,500 00 3065 2300 Transportation and Travel 1 7,000100. 3047 2303 Other Travel 1 39000100 3060 2303 Other Travel 11 9,000100 3061 2303 Other Travel 1 21,000,00 3065 2303: Other Travel 1 7,000100 3120 2303 Other Travel 1,500100 3000 2310 Professional/Specialized Services 1 3,000100 3060 2310 Professional/Specialized Services 1 95,240100 3120 2321 County Hospital Services 1 109330100 3130 2321 County Hospital Services 1 7,690100 3140 2321 County Hospital Services 1,780100 3160 2321 County Hospital Services 460100 0990 6301 Reserve for Contingencies 150900000 150 000100 0990 6301 Appropriable New Revenue TOTALS I I 300,000100 450,000;00 APPROVED EXPLANATION OF REQUEST IUDIT R-CONTROLLE To make year-end adjustments with Probation's budget to balance major objects. See Revenue Adjustment. ly: Date :0 N MINI T TOR ly: Date iOARD OF SU ERVISORS 'ES: Supervisors Powers,Fanden, Schroder,MCPeak,Torlakson 1.0. Phil Batchelor, Clerk of the Board of Supervisors and County Administrator • R. LJ6-ft) A d«.,:,v Sew A all JUL 14 198) S NATURE TITLE DATE ly: Dote • APPROPRIATION A POO .S-3' ADJ. JOURNAL NO. (M 129 Rev-2,186) SEE INSTRUCTIONS ON REVERSE SIDE N CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: probation (0308) iRGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 3120 9431 ST AID Food/Milk Subuent 75,000 loo 1 3120 9895 Misc current services 35,000 100 1 3000 9812 Care of Juveniles 5,000 100 ' 3045 9435 Misc State Aid 21,800 100 ' 3060 9877 Administrative Services 13,200 00 I � 1 � I I I r 1 I I I . I I I I I � I I I TOTALS 150,000 ,00 APPROVED EXPLANATION OF REQUEST 1UDIT R-CO TROLL To provide appropriation for increased revenue within ty: Gci Date — Probation's budget. See Appropriation Adjustment. =7YyADM IS RATOR rr Iy: Dore' IOARD OF SUPERVISORS Supervisors Powers,Fandem YES: Schrader,Weak,Torlakson NO: lam'' � �. , Phil Batchelor, Clerk of the Board of �. �°"`J 6J i3 �7 NATURE TITLE DATE SLnd County Administrator 3y: Date Q JUL 4 1987 REVENUE ADJ. RAOO,L , - JOURNAL NO. (M 8134 Rev. 2/86)