HomeMy WebLinkAboutMINUTES - 04261994 - 1.142 - AUD(TOR-CONTRQLLFR USE ONLY •
CONTRA COS':A COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
71C 2 7
COUNTY ADMINISTRATOR
CCOUNT CDDtN& BUDGET UNIT:
Municipal Court (0220)/Superior Court (0200)/ County Clerk (0240)
AWN EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
)200 1011 Permanent Salaries 100 528,200 100
s
1 i
?205 1011 Permanent Salaries s 923,230 +
2210 2102 Books, Periodicals, Subs 4,000 1 '
2211 2102 Books, Periodicals, Subs 4,000 1
2205 2310 Professional Specialized Services 85,000 t 1
I
2210 2351 Jury Fees and Expenses 17,000 1 I
2211 2351 Jury Fees and Expenses 26,000 I 1
2214 2351 Jury Fees and Expenses 19,000 I ,
2215 2351 Jury Fees and Expenses 18,000 1
I
0240 1011 Permanent Salaries s 165,000 1
I I
1696 1061 Employee Group Insurance 1,388,6051 '
1
I 1
0990 6301 New Financing I 54,825 t
0990 6301 Reserve for Contingencies 54,8251 1
I 1
i }
( t
I I
i f
{
1
! I
( s
I
I 1
TOTALS 1 I
1,616,4301 1,671,255 s
APPROVED EXPLANATION OF REQUEST .
ITOR-CONTROLLER
Increase appropriations as authorized by Board Action
Date' 5/ on 10/10/93. Appropriation balances accounts affected
by cuts to trial court funding.
NTY ' NISTRAT.
tea
RD OF SUPERVISORS
SUP6MSDRS SMttft,8lSIi0f;
DMLNIER.TMAKKIKIIII)I :S
1?D
Phil Batchelor,Clerk of the Board of
perviso nd Coun ministrator MA 111 3/17/94
0 GNATURE TITLE "' Q DATE
Da54-
te APPROPRIATION A P O Q
ADJ. JOURNAL N0.
r ` CONTRA COSTA COUNTY
ESTIMATED .REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: -
(0 )—
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
loo 100
I I
0026 9152 Parking Citation Processing 50,040' '
0026 9646 Public Defender Repayment , 90,540
0026 9877 Administrative Services I 4,500
OZ00 9366 State Block Grant 528,2001
2205 9150 Vehicle Code Fines 15,0001 '
2205 9151 Parking Fines 15,000 `
2205 9366 State Block Grant 1 1,722,415
2205 9681 Court Filing Fees 95,0001
2205 9686 Court Admin Cost 1,5001
2205 9877 Admin Services 167,540
2205 9895 Misc Current Services 700,0001
I
3060 9255 Adm St Other Soc Svs- OCS 100,0001
I
0355 9745 Recording Fees 200,000
1 1
� i I
I
I �
TOTALS FN '
i 1,817,466
1
APPROVED EXPLANATION OF REQUEST
4UDITOR-CONTROLLER
3y: Date /7.?
OUNT OMINISTR OR Increase revenues as authorized by Board Action on
3y: Date�_—L2-
10/10/93. To cover cut to trial court funding.
3OARD OF SUPERVISORS
Y E S: WPINWIM SMITH,8W..
DESAULMER,TOiLAKWIPWIN
Management Analyst III 3-9-94
Phil Batchelor, Clerk of the Board of SIGNATURE _ TITLE- DATE
Si perviso nd County Ad inistrator
Date REVENUE ADJ. RA00,'S/A0
3y.
JOURNAL NO.
(M 81 4 Re V. 2/86)