HomeMy WebLinkAboutMINUTES - 04071992 - 1.7 (2) ,
AUDITOR
-CONTROLLER Y
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTFRI eoaRoIoF-sEO/IspRs 1-�4
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0325 Justice System Programs: 0200 Superior Court;
0220 Muniripnj rnurt; Q240 County r1prk- 02SS Sheriff
IIATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
100 1011 Permanent Salaries 1 239,876 100
)ZOO 2351 Jury Fees & Expenses 1 200,000 100
2205 1011 Permanent Salaries 478,000 ,00
2205 2100 Office Expense 22,000 100
2205 2310 Professional Specialized Services 1 75,000 100
)240 1011 Permanent Salaries 1 11,135 100
2549 1011 Permanent Salaries 1 13,343 100
2548 1011 Permanent Salaries 1 40,000 100
2548 1013 Temporary Salaries 1 25,000 :00
2548 1014 Overtime 1 75,000 100
3255 3580 TCF - Contribution to Other Agencies 1,179,354 100 1
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TOTALS I I
1 ,179,354 Ido 1,179,354 100
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER Move Supplemental Trial Court Funding Block Grant
appropriations to various court operation budgets
Date 3'x3'9 pursuant to Government Code 77003 including court
services and security, and other Municipal and
UNTYADMINIS RATOR Superior Court costs.
Date
ARD OF PERVISORS
SUPERVISORS POWERS,FANDEN,
S: X5942 MK MCPEAF,TORLAKSOND
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator -
APR Managerent Analyst III 3-18-92
�Q , SIGNATURE T17LE �c;/ DATE
Date �Jl APPROPRIATION A POQ�//(�
ADJ JOURNAL N0.