HomeMy WebLinkAboutMINUTES - 04101990 - 1.25 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
�APPROPRIATION ADJUSTMENT
T/C 27 X BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY BU# 0242
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
'00 100
I 1
2800 1011 Permanent Salaries I _71!&c7 t@;866 100
2800 1042 FICA I 3 -!�@5 ; 00
2800 1044 Retirement I (owl f-1235 100
2800 1060 Employee Group Insurance 1 500 %t 100
2800 1070 Workers Compensation 1 ';L0 -56-100
2800 4951 Office Equipment & Furniture i 7,000 100
14-r"
0990 6301 Appropriable New Revenue 20"090 100 /y- v
0990 6301 Reserve for Contingencies 1 -100
I
I '
I '
I
I I
I
I I
I I
I 7
I
I 1
I I
I I
I
I 1
I I
I I
I
I 1
TOTALS ,000 X00 ,000 i00
APPROVED �� EXPLANATION OF REQUEST
�JL°I
AUDITOR-CONTROLLER To provide appropriation to cover cost of adding a
clerical position for five months and purchase
•B Date ` ` G office furniture and computer for their use. This
position is necessary to provide clerical support fo
C o u Y D M I N I ST R A OR the Narcotics Seizure/Forfeiture functions. Ste
YJD . AP023
By: ate
BOARD OF UPE VISORS
Supervisors Powers,Fanden,
YES: Schroder, MoPeak,TwIakson
NO:
Phit Batchelor, Clerk Of the Board Of / s
SuP.errvviisors and
/County Adu*jt Nor C`hf_ Ar7mi n & Pl anni n�
�`�����'��� DateMPR 10 1990 SIGNATURE TITLE r DATE
By:
APPROPRIATION A POO J7x5—
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY BU # 0242
ORGANIZATION �eeouMr REVENUE DESCRIPTION
INCREASE <DECREASE>
100 10
I 1
2800 9967 Contributions from other funds 28;000 100
I 1
I 1
I 1
I '
I I
l I
I
I
I
I I
I I
I
I I
I �
I I
I
I
I I
I
I
I ;
TOTALS ,000 ,00
APPROVED EXPLANATION OF REQUEST
AUDITO - ONTROL R QL
To allow transfer of funds available in the DA
By Date,-,—//--40 Narcotics Fund 112900 to be used to fund a clerical
position which will support the Narcotics Seizure/
COUNTY (NIST OR Forfeiture activities in the District Attorney's
Off ice.
BY: Dai���
BOARD OF ZPERVISORS
YES: Supervisors Powers,Fanderr
Schroder, MoPeak,Twla�ksonn
Chf. Admin & Planning
Phil Batchelor, Cleric of the Board of SIGNATURE TITLE DATE
wWts aru Courtyrj.:lmirt.swatCf
APR 1Q 1990
By: Date REVENUE ADJ. R A 0 0 5/$j
(M 8134 Rev. 2/86) JOURNAL NO.
-' `-• AUDITOR-CONTR LLER SE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Q BOARD of SUPERVIsoRS
T/C 2 7
ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNI
DA REVENUE - NARCOTICS FUND 112900 BU# 0244
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
<DECRSUB-ACCOU N T EAS>E INCREASE
_ too r¢ 100
0244 3565 Contributions to other funds I 26',000 100
I
I `
I
1 I
I I
I I
1 I
l I
( I
1 1
I i
I `
I
I I
1 I
# 1
I I
1 5
I
i I
I I
i
i I
I 1
I I
I I
I i
I
I 1
I 1
TOTALS 1 x,000 !00
APPROVED 3�L5,i11 EXPLANATION OF REQUEST
AUDI TOR• NTROL R This adjustment will allow transfer of funds to
the General Fund Budget Unit 0242 in order to fund
B oata clerical position to support the Narcotics Seizure/
Forfeiture activities. Seg
COUNTY NISTR T R
By:
Dot '
J
BOARD OF SUPERVISORS
YES: St!pervfsors Powers,Fallen,
Sciuoder,MCPeak,TD.rla►son
N 0: `ljnvt.Lr�.'
Ph;? Bafcheirr Clerk of the Board of Chf. Admin & Planning
�t:�#�t`ii5ui$z;tu C3uniy Adrnirr<,:ra;oi ` TITLE DATE
App 10
1990
SIGNATURE
By:
4'L� . e Dote( (1 i! I.7.7Lt APPROPRIATION
A POO
ADJ. JOURNAL N0.
(M 129 Rev 286) RFF INCTDIIP TI/1VC n�. nr..rne r n.nr
CONTRA COSTA COUNTY
^ ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY BU # 0242
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
14- 100 10
2800 9967 Contributions from other funds 26;000 1100 ►
1
• I 1
► I
I
I
► 1
l I
I r
I I
I
I I
I I
I �
I I
► I
► I
I I
I
I
I
I
I ,
TOTALS r 000 "00
APPROVEDC• ��� EXPLANATION OF REQUEST
AUDITO - ONTROL R QL
To allow transfer of funds available in the DA
By Date' Narcotics Fund 112900 to be used to fund a clerical
position which will support the Narcotics Seizure/
COUNTY INIST OR Forfeiture activities in the District Attorney's
Office.
By: Da3Y�
BOARD OF S PERVISORS
YES: Supervisors Powers, Fanden,
Schroder,McPeak,Tor-laksm
N0: ✓l Ll?{,� Gam/'• `%CTYCF'
Chf. Admin & Planning
PH Batchelor, Clerk of the Board orf SIGNATURE TITLE DATE
oup..sAiv sors aria CourityAr1mirrbsiyatrr APR 10 1990
By: /I�'�' G�'1/y' Date REVENUE ADJ. RAOO
(M 8134 Rev. 2/86) JOURNAL NO.