The URL can be used to link to this page

Home My WebLink AboutMINUTES - 04042000 - C 43 C 45 . _ AUQITOR.CQNTROLLf,R USEc t�� CONTRA COSTA COUNTY v:NAL APPROVAL. NEEDED BY: APPROPRIATION ADJUSTMENT T,/C $7 IA' BOARD OF SUPERVISORS L.,.,J COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0016 - Assessor ORCANIIATION OPEADITUAE SUI-AIiCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 3U1 1600 1011 Permanent Salaries 100,000 X00 100 1600 2132 Minor Computer Equipment 30 000 ;00 1600 2310 Professional Services , 1,070,000100 0990 6301 Reserve for Contingencies 1,000,000 100 1 0990 6301 Appropriate New Revenues i 1,000,000100 t r t 1 I I 1 I I 1 r I i 1 1 I 1 i 1 i t � t I r r I I i � I I I I i I TOTALS 111001000 00 2,100,000 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER s Adjust expenditures and revenues to meet spending plan. By. bats COUNTY J40MINATRAT R By.!2 ( ,, BOARD OF SUPERVISORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,CANCIAMIUA NO: +hit Batchelor,Clerk of the Board etAsst. Assessor '" Y C C, SuperyminIstrator alai rL K DATE- 3 y: ABX: Dctt APPROPRIATION g,POO _ _L5/-% ADJ. JOURNAL 10. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C S A ACCOUNT COOINt BUDGET UNIT: 0016 - Assessor ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1600 9607 Com for Tax and Assessor Coll 1,000,000: IDC r 1 � t 1 1 I t 1 t t t 1 I i 1 I ' � M I I I � � I I I � f 1 � 1 r TOTALS 1,000,000 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To increase Property Tax Administration revenues to meet Date spending plan. COUNTY ADMI ISTRAT R ray: a Date 23— BOARD OF SUPERVISORS TES: SUPERVISORS 0101A,UILKEMA, BERBER,DE5AULNIEA,CANCIAMILLA NO: Asst. Assessor 3 -,16--cc 1 N TITLE DATE Phil Batchelor,Clerk of the Board of Sllpervlsats ltd Cnu Admini:Vator By: 39 Dat. N€r€NU€ AW. RAU(} � 0A • 4 It...>rJr+q JanNNAL 10. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Sherltrs Office 0255 /General Seryices 0063 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION cDECREASE> INCREASE 4263 4953 Autos&Trucks 44,048 00 2505 2160 Clothing & Personal Supplies 44,048 00 TOTALS1 44,0481001 ",048100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To appropriate funds from Sherifrs Office to General Services for the purchase of two patrol vehicles;to be paid for by the City BY: DATE . >7-F"'�' of Oakley. COUNTY MINIST OR: BY: DATE — BOARD OF SUPERVISORS: YES: SUPERVISORS GiOIA,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: ,�lilt l// � /1& herifrs ' Jct k'q Iscai Officer 03/08/2000 Phil Batchelor,Clerk of the Board of s NATURE TIRE DATE supervisors and County Adminl*dCr �1 APPROPRIATION APOO 1,51,31BY: U+✓ DATE -t� *WO ADJ.JOURNAL NO. (deputy) (M129 Rev 2186) ` AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT � BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Shdrlf a Office(On EXPENDITURE ORGANIZATION SUMCCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2532 1011 Permanent Salaries 46,731 00 2533 1011 Permanent Salaries 54,541 00 2634 1011 Permanent Salaries 140,132 00 2531 1011 Permanent Salaries 6,720 00 2508 1011 Permanent Salaries 51,878 00 2530 1011 Permanent Salaries 150,757 00 2591 1011 Permanent Salaries 500,000 00 2592 1011 Permanent Salaries 320,000 00 2525 1011 Permanent Salaries 200,000 00 0990 6301 Reserve for contingencies 1,470,759 00 0990 6301 Appropriable new revenue 1,470,759 00 TCITALB 1,470,7691001 2,941,518 001, APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To Increase appropriations In salary accounts to cover the Increased cost of personnel assigned to contracting agencies DATE , -_ and to appropriate for increased personnel cost of federally funded COPS positions(all off-ret by revenue). COUNTY AINIST OR: BY: ---� DATE5�0 0 BOARD 0 SU t RVISORS: YES: GUPERVISOAS G101A,UILKEMX GERBER,DE5AULNIER,CANCIAMILtA NO: FNceIOI'l'iaer 0312012000 Phil TRLE DATETf Batchelor,Clark of the Board of -- 811118rvlsors and County Administrator APPROPRIATION APOO j 11 BY: l DAT 1 AW.JOURNAL NO. M129 R&v2186) CONTRA COSTA COUNTY 1 ESTIMATED REVENUE ADJUSTMENT,} TIC 24 ACCOUNT CODING BUDGET UNIT: Sheriff's Office 0255 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2532 9732 Contract Law Enforcement 45,731 00 2533 9732 Contract Law Enforcement 54,541 00 2534 9732 Contract Law Enforcement 140,132 00 2531 9732 Contract Low Enforcement 6,720 00 2508 9732 Contract Law Enforcement 51,878 00 2530 9732 Contract Law Enforcement 950,757 00 2591 9732 Contract Law Enforcement 500,000 00 2592 9732 Contract Law Enforcement 320,000 00 2525 9551 Federal Aid Crime Control 200,000 00 TOTALS 1470758 00 _ 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To Increswee estimated revenue front contracting agencies. BY: DATE 3 -j COUN INIS OR: BY: — DAT 0 BOARD O SU RYISORS: YES: SUPERVISORS GIOIA,UILKEMk GERBER,OESAULNIER,CANCIAMILLA NO: hsrffrs Is Grr 03/2012000 fhll Batchelor,Clerk of the Board of WRATME: TITLE DATE Supervisors and Coup Administrator REVENUEADJ. RAOC�► l lql By. AAA DATE.AAZ4JOURNAL NO. (M 8134 Rev.2186)