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HomeMy WebLinkAboutMINUTES - 03021993 - 1.21 I . 21 + AUDIT -CONTROL ER USE ONLY CONTRA COSTA COUNTY F;I'I•L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 BOARD OF SUPERVISORS • El CO'iNTY A._M.:NISTRATOR BUDGET UNIT: AccouNi CODING PROBATION 0308/MUNI COURTS 0220/ORC 0026 ORGANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIFTIGN DECREASE INCREASE 100 too 3060 1011 Permanent Salaries i 171,00 00 3060 1081 Labor Provided 171,000100 1 I 1 2205 1081 Labor Received I 171,00¢ 00 I I 0990 6301 New Financing I 171,OOQ 00 0990 6301 Reserve for Contingencies I 171,000100 I I CIO 1 I i I ; I I i I I I I � I I I I ' i }z I I CA cv =0 E G. J LLJ I I • I I I I I TOTALS I i 342,000100 513,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Increase appropriations and revenues to pay for the By: Date �� '3 court probation officer program, approved by the Board of Supervisors on October 13, 1992. Program is COUNT MINI g TOft to be funded through increased public defender referral y�l e fees and drug and district attorney diversion fees. By: AM ir, Dat�i-��� BOARD OF SUPERVISORS SUPERVISORS POWERS,SMaK YES: BISHOP,MCPEAK T'ORLAKSOM N O: AW Phil Bntc.helor, C!e,k of the Board of Supervisors and County Administrator /� Ci � � Management Analyst 2/18/93 -,2 -5/ 3 SIGNATURE TITLE DATE By: Date APPROPRIATION A 200_�//I"' ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY 2 1 ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PROBATION 0308/MUNI COURTS 0220/ORC 0026 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 1 0026 9646 Public Defense Repayments 90,54000 1 0026 9877 Administrative Services 4,500100 1 I 2205 9877 Administrative Services 75,960100 I I I I I 1 I � r I 1 I I I I I I I I ( I I I I ! I I I I I I � I w TOTALS 171,000: 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Increase estimated revenues to fund the court probation By: Dated - officer program, approved by the Board of Supervisors on October 13, 1992. COUNT DMINIS ATOR Public Defender Referrals (ORC) 90,540 Victim Restitution (ORC) 4,500 By: D° Drug Diversion (Courts) . 19,710 BOARD OF SUPERVISORS DA Diversion (Courts) 56,250 SUPERVISORS POWERS,SMITH, TOTAL 171,000 YES. BISHOP,MCPEAK TORLAKSON NO: h4w Phil Batchelor, C!°rk of the Board of � = Mana ement A t 2/18/93 Supervisors and County Administrator SI IRE — TITLE DATE REVENUE ADJ. RAOOLO/�/ By: Dote JOURNAL NO. (M 8134 Rev. 2/86)