HomeMy WebLinkAboutMINUTES - 05222001 - C.20 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUN I FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTM �,BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMIMSTRATOR
ACCOUNT CODING BUDGET UNIT: 0308 Probation Department
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
3063 1011 PERMANENT SALARIES 23,218.00
3063 1042 F.I.C.A. 1,776.00
3063 1044 RETIREMENT EXPENSE 4,233.00
3063 1060 EMPLOYEE GROUP INSURANCE 2,116.00
3063 2100 OFFICE EXPENSE 1,500.00
3063 2110 COMMUNICATIONS 417.00
3063 2284 REQUESTED MAINTENANCE 2,500.00
3063 4951 OFFICE EQUIP&FURNITURE 15,000.00
RESERVE FOR CONTINGENCIES
0990 6301 APPROPRIABLE NEW REVENUE 50,760.00
0990 6301 RESERVE FOR CONTINGENCIES 50,760.00
TOTALS1 50,760.001 101,52000
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By:)7C d� Date
To appropriate expenditure of Proposition 36 revenue.
BOUNTY ADMIIdISTRA(!V 9�1-Date T-1 0'a
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: None
Probation Business Mgr. 4/4/01
John Sweeten,Clerk of the Board of SIGNtftU TITLE DATE
Supervisorsnd County Administrator
APPROPRIATION AP00 5-
-7e7
By: D.WMay 22 , 2001 AD].JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: 0308 Probation Department
ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3063 9362 ST AID CRIME CONTROL 50,760.00 -
ToTALs 50,760.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By:
COUNTY AD TRATOR To recognize revenue from Proposition 36 awarded by State Drug&Alcohol Absue Prevention.
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
No: NjohnSweeten,Clerk atTe e Board of Probation Business Mgr. 4/4/01
Supervisors and County Administrator SIGNATURE TITLE DATE
By: REVENUE ADJ.Date May 22 2001 JOURNAL NO.
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(M8134 Rev.2/86)