HomeMy WebLinkAboutMINUTES - 07101990 - 1.59 1. AUDIT -C ONTROLL ER USE ONLY
. CONTRA COSTA COUNTY FINIL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
' T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0257 Delta Regional Communications Center
lGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0257 1011 Permanent Salaries 45 ,000,00
0257 1013 Temporary Salaries 1 126,000.00
0257 1014 Overtime 1 22,000.00
0257 1019 Comp. Recoveries 2,000100 1
0257 1042 F. I.C.A. 1 9 , 500.00
0257 1044 Retirement Expense 1 9 , 500.00
0257 1060 Emp. Group Ins. 1 7 ,400.00
0257 1063 Unemployment Ins . 100400 '
0257 1070 Workers ' Compensation 1 7,400.00
0257 2270 Maintenance Equipment / 1 ,000 00
0257 4955 Radio & Communication Equip. 8, 500.100 1
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0990 6301 Reserve for Contingencies 94,000.100 t
0990 6301 Appropriable Revenue 1 94,000.00
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2500 1011 Permanent Salaries 21 ,20000 1
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TOTALS
181 ,800.100 275 , 800. 100
APPROVED EXPLANATION OF REQUEST
UDOL To increase and balance expenditure appropriations
���j� through June 199.0. The costs of the Delta Regional
ateiL `� Communications Center are shared 81 .4% with parti-
cipating agencies. The principal reason for this
DUN DMus RATOR 1 adjustment is. the C.O.L.A. to County employees.
Y: _Dat s
CARD OF SUPERVISORS
ES: Supervisors Powors,Fanden,
Schroder.McFeak,Tcrlaks�ott
PhR E tcheh:r, Clerk of the Board of
Su;e:aisorsa;;dCoc tyRdm�stratar Sheriff' s Fiscal
WV-- L Officer ` R."
*WA�� JUL 10 199 SIGNATURE TITLE DATE
Y:
D ate L• McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
s , •
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0257 D.R.C.C.
RCANIZATION ACCOUKr REVENUE DESCRIPTION INCREASE <DECREASE>
too 100
• 1
0257 9620 Communication Services 94,000.100
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TOTALS 94 000.QO
APPROVED EXPLANATION OF REQUEST '
UDITOR-CONTROLLER
To increase estimated revenue to 81 .4% of estimated
r: Date expenditures for the Delta Regional Communications
Center. Participating agencies will be billed for
JUNTY IN ST ATOR this portion of the operating costs of the Center.
Do c
i
)ARD OF SUPERVISORS
ES: Supervisors Powers,FaMeN
Schroder,Mc-Peak.Tortaksort
0:
Sheriff' s .Fiscal` q D
PW E3tchetar, Clerk of the Boa d (if SIGNATURE nff TITLE DATE•
SupsrVisors$1)d CouF':tyAdmiiiAshator R. L. McDonald
(""
Date
1 O 19 O REVENUE ADJ. RA00
(At 8134 Rev.2/86) JOURNAL NO.