HomeMy WebLinkAboutMINUTES - 06021992 - 1.46 AUDITOR-CONTROLLIR UA fiNLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
4 ' APPROPRIATION ADJUSTMENT E9 BOARD OF SUPERVISORS
T/C 2 7
i
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0255 Sheriff
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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2537 1011 Permanent Salaries ' 42,910.100
2537 1042 F. I .C.A. i 309 .;00
2537 1044 Retirement 9 , 320.100
2537 1060 Health 1 2 ,620.100
2537 1063 Unemployment 1 121 .100
2537 1070 Workers ' Comp 1 4 , 220.100
2537 2479 Other Special Dept . Expense I 6 ,000.00
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0990 6301 Reserve for Contingencies 65 , 500.00 1
0990 6301 Appropriable Revenues I 65., 500.00
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TOTALS 65 ,,600.�O 131 ,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate for the 1991-92 estimated costs
- of the Contra Costa County Office of Educations '
ey: Date Office of Criminal Justice Plannings ' D.A.R.E.
grant . The Sheriff is contractually providing
co TY AD i TRATOR the deputies for the program.
By. Dat
41—
BOARD F SUPERVISORS
=UPBtVISOR-4 POWERS.FAHIM
YES: EKUft4K,T AKSON
N 0.-
Phil
: Phil Batchelor, CIPrk of the Board of Sheriff' s Fiscal _
Supervisors and County Administrator Officer �Z Z
�/ SIGNATURE TITLE IIIATt
By: . Date �'�2i Z R. L. McDonald APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA CQSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT C
j T/C 2 4 - El
' ACCOUNT COMIC BUDGET UNIT: 0255 Sheriff
ORCANIZA?ION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
2537 9739 Misc. Law Enforcement Services 65, 500.P0
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TOTALS 65 , 500.p0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate for the 1991-92 estimated costs
By: Dote�y'8"� of the Contra Costa County Office of Educations '
Office of Criminal Justice Plannings ' D.A.R.E.
grant. The Sheriff is contractually providing
COUNT - ADMINISTR ITOR the deputies oft the program.
By: �' """m _Das
BOARD OF S PERVISORS
YES: EllPERVISORS POWERS,FAHDEN,
SCHRODER,MDW,TORLAKSON
140: /h ext I&LzxJ,. 9z4W Sheriff' s Fiscal
Phil Batchelor, CI^rk of th? of Officer -5)11)9
Supervisors and County Ad .:strator SIGNATURE TITLE GATE
m
R. L. McDonald
By: "• Date L' 2 REVENUE ADS. R AOO SSS
(M 8134 Nov.>e/ems
JOURNAL 10.