HomeMy WebLinkAboutMINUTES - 06251991 - 1.27 /. cC 7 AUDIT -CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINL•L APPROVAL NEEDED BY:
j APPROPRIATION ADJUSTMENT Q BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY, BU 0242
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
I I
2852 1011 Permanent Salaries 1 106,492 100
2852 1042 FICA I 6,595 : 00
2852 1044 Retirement I 12,347 100
2852 1060 Employee Group Insurance I 3,018 100
2852 1063 Unemployment Insurance I 85 100
2852 1070 Workers Compensation I 543 100
2852 2310 Professional/Specialized Services 1 1,304 : 00
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0990 6301 Appropriable New Revenue. 1 130,384 100
0990 6301 Reserve for Contingencies 130,384100 1
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TOTALS
130,384100 260,768 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CCOONTROLLER To implement grant award contact with the State Office
By: v � Date 6'3 � of Criminal Justice Planning for funding the District
Attorney's Regional Anti—Drug Program as approved by
the Board of Supervisors on April 10, 1990. Expenditures
COU AD INI.S ATOR are offset by revenue.
By: D
k 4�1
BOARD OF UPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODEP,MCPEAK,TORI AKSON
NO:
Phil Batchelor, Clerk of the Board of Chief of Admin.
Supervisors and County Administrator and Planning 05/06/9.
JUN 2 5 j1
1ONATURE TITLE DATE
;By: Date APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY, BU 0242
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
• I I
2852 9362 State Aid Crime Control 130,384100 1
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TOTALS 130,384 ,00 0 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To increase State Aid revenue from the State Office of
$ : Date G"3-1/ Criminal Justice Planning for funding the District
By: Attorney's Regional Anti-Drug Program as approved by
COUNTY MINIST TOR the Board of Supervisors on April 10, 1990 (Board Order
attached) .
By: 7 z71, Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPEAK,TORLAKSON
NO: �
Chief of Admin.
and Planning 05/06/91
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator JUN 2 5
1991
41 -
By: Date REVENUE ADJ. RA00 ✓`Z$"
(M 8134 Rev. 2/86) JOURNAL NO.