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)