HomeMy WebLinkAboutMINUTES - 04261994 - 1.143 `�.., AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff/Detention/Coroner 0300-0359
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
I 1
2590 1011 Permanent Salaries $83,600100 I
2590 1042 Retirement 18, 500!00
2590 1060 Health Insurance 4, 700100
2590 1063 Un-employment Insurance 500.100 I
2590 1070 Workers' Comp. Insurance 600!00 I
I I
0359 1011 Permanent Salaries 1 $83,600.00
0359 1042 Retirement I 18, 500:00
0359 1060 Health Insurance I 4, 70000
0359 1063 Un-Employment Insurance I 500 00
0359 1070 Workers ' Comp. Insurance I 60000
0359 2314 Contracted Temporary Help 2,:000.00
0359 4951 Office Equipment I 2,000600
I I
I I
I I
I I
I 1
I 1
I I
I I
I
I
I I
I I
I
I _ I
I
I I
TOTALS $ 109,9001001s 109,900,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1) To transfer budgeted funds from one Sheriffs '
By: '�/�� � Date -3 )s 9Y Department Agency Budget Unit to another for
the Captain in charge of the Coroner ' s Divi-
sion.
COUNTY ANISTRR2) To transfer budgeted funds within the Coro-
By` per ' s Department for computer equipment.
BOARD OF S
WPUMMMIKOW.
YES: DEA'JLM6i,T0pj.4 lP "OR
NO:
Phi,Batchelor,Clerk of the Board of
perviso and County Administrator Sheriff' s Fiscal
Office 3-td
SI NA R TITLE DATE
By: D Date R.I .McDonald APPROPRIATION A POO V�b�
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT pr-M
BOARD OF SUPERVISORS
T/C 2?
1:1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Sheriff/Detention/Coroner 0300-0359
ORGANIZATION EXPENDITURE INCREASE
SUR-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION �ECREASf
100 100
1 1
2590 1011 Permanent Salaries $83,600100
2590 1042 Retirement 18, 500.100
2590 1060 Health Insurance 4, 700j00
2590 1063 Un-employment Insurance 500j00
2590 1070 Workers' Comp. Insurance 600100
0359 1011 Permanent Salaries $83,600100
0359 1042 Retirement t18, 500.00
0359 1060 Health Insurance 1 4,700'r00
0359 1063 Un-Employment Insurance 1 500 r 00
0359 1070 Workers ' Comp. Insurance 600F00
0359 2314 Contracted Temporary Help 2'000.00 1
0359 4951 Office Equipment I 2,00000
TOTALS $ 109,900,00 $ 109,900;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1 ) To transfer budgeted funds from one Sheriffs '
By: -Date Department Agency Budget Unit to another for
the Captain in charge of the Coroner' s Divi-
sion.
COU DMZINISATOR
2) To transfer budgeted funds within the Coro-
By: f Date nerls Department for computer equipment.
BOARD OP/SUPERVISORS
YES: WPffNM$ TH.8W.
DESAULN8.T0RLkKSDKPWN
N0: ILIr.._.
pKII Batchelor, Clerk of the Board of Sheriff' s Fiscal
S rvi ator
r), SI NA
Sors County ---VN-- — Office
SI Al TITLE DATE I
By: 11-Allim Date R.E .McDonald APPROPRIATION A P Q 0
—1 ADJ. JOURNAL NO.
(M 129 Rev.2/se) SEE INSTRUCTIONS ON REVERSE SIDE