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HomeMy WebLinkAboutMINUTES - 03071995 - 1.2 (2) t•MIU AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X❑ BOARD OF SUPERVISORS T/C 27 ED COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Defender(0243)/Justice System Programs(0325) EXPENDITURE ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 00 00 3260 3580 Contribution to Other Funds 588,000 00 0243 1011 Permanent Salaries 210,000 00 0243 1013 Temporary Salaries 70,000 00 0243 1044 Retirement Expense 45,000 oe 0243 2102 Books-Periodicals-Sub 16,000 0243 2200 Memberships 7,000 0243 2310 Professional/Speclzd Services 210,000 s , 0243 2314 Contracted Temporary Help 25,000 �•� 0243 4951 Office Equip&Furniture 5,000 <� G v �i ;TOTALS 588,000 00 588,000 00 APPROVED EXPLANATION OF REQUEST i. .p AUDITOR-CONTROLLER: Move budgeted appropriations from Conflict Defense Aug to Public Defender. COU ADMI T TOR: BY DATE2�* BOARD O SUPERVISORS: SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,� NO: AI;o Kj-� 4SEWT• P612U(S 0 R P..0 C,*ip_S OBud Sys Admin 12/5/94 MR Batchelor, Clerk 0`the Board of SIGNATURE' TITLE DATE sorsa Couni:y A �istratw APPROPRIATION APOO BY: 0 DATE ADJ.JOURNAL NO. (M129 Rev 2/86)