COUNTY OF SAN MATEO |
||||||
APPROPRIATION TRANSFER REQUEST (ATR) |
||||||
CODES |
Object |
|||||
Org |
Account |
Amount |
DESCRIPTION |
Totals |
||
FROM: |
||||||
35300 |
2182 |
26,582 |
Charges for Services-Animal Control Services |
|||
16111 |
2093 |
107,000 |
Charges for Services-County Counsel |
133,582 |
||
37105 |
1021 |
130,000 |
Taxes-County Library |
|||
37105 |
1041 |
155,000 |
Taxes-County Library |
285,000 |
||
47230 |
2542 |
18,572 |
Interfund Revenue-PWks Special Districts |
18,572 |
||
25600 |
1863 |
187,000 |
Intergovernmental Revenue-DA Family Support Division |
|||
25600 |
1892 |
363,000 |
Intergovernmental Revenue-DA Family Support Division |
550,000 |
987,154 | |
28110 |
8142 |
62,000 |
Intrafund Transfers-Private Defender Program |
62,000 |
||
60010 |
8612 |
31,000 |
Departmental Reserves-Food and Nutrition Services |
31,000 |
||
81110 |
8611 |
11,393 |
Non-Departmental Appropriation for Contingencies |
11,393 |
||
80110 |
8612 |
210,821 |
Non-Departmental Reserves |
|||
80110 |
8612 |
106,844 |
Non-Departmental Reserves |
|||
80110 |
8612 |
91,952 |
Non-Departmental Reserves |
|||
80110 |
8612 |
75,704 |
Non-Departmental Reserves |
|||
80110 |
8612 |
10,094 |
Non-Departmental Reserves |
|||
80110 |
8612 |
9,722 |
Non-Departmental Reserves |
|||
80110 |
8612 |
118,770 |
Non-Departmental Reserves |
|||
80110 |
8612 |
3,000 |
Non-Departmental Reserves |
|||
80110 |
8612 |
9,756 |
Non-Departmental Reserves |
|||
80110 |
8612 |
10,240 |
Non-Departmental Reserves |
646,903 |
||
64220 |
6179 |
75,000 |
Other Charges-AIDS Program |
75,000 |
||
64310 |
4161 |
157,294 |
Salaries and Benefits-AIDS Program |
|||
13400 |
4111 |
265,000 |
Salaries and Benefits-Assessor Business Operations |
|||
13400 |
4161 |
48,500 |
Salaries and Benefits-Assessor Business Operations |
|||
32511 |
4629 |
30,000 |
Salaries and Benefits-Probation Juvenile Services |
|||
11101 |
8612 |
6,000 |
Salaries and Benefits-Board District #1 |
506,794 |
||
32111 |
5197 |
5,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5211 |
10,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5212 |
30,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5213 |
20,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5423 |
20,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5511 |
25,000 |
Services and Supplies-Probation Administration |
|||
32151 |
5953 |
15,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5969 |
9,000 |
Services and Supplies-Probation Administration |
|||
32211 |
5211 |
10,000 |
Services and Supplies-Probation Adult Services |
|||
32211 |
5426 |
5,000 |
Services and Supplies-Probation Adult Services |
|||
32211 |
5511 |
10,000 |
Services and Supplies-Probation Adult Services |
|||
32511 |
5722 |
5,000 |
Services and Supplies-Probation Juvenile Services |
|||
45112 |
5969 |
50,000 |
Services and Supplies-PWks Management Svcs |
|||
45121 |
5841 |
10,000 |
Services and Supplies-PWks Management Svcs |
|||
45121 |
5876 |
36,287 |
Services and Supplies-PWks Management Svcs |
|||
47110 |
5732 |
11,056 |
Services and Supplies-PWks Management Svcs |
|||
47610 |
5428 |
22,202 |
Services and Supplies-PWks Management Svcs |
|||
48110 |
5199 |
5,000 |
Services and Supplies-PWks Management Svcs |
|||
48110 |
5721 |
1,802 |
Services and Supplies-PWks Management Svcs |
|||
47220 |
5428 |
7,972 |
Services and Supplies-PWks Special Districts |
308,319 |
||
$2,628,563 |
$2,628,563 |
|||||
TO: |
|
|||||
11101 |
6714 |
1,423 |
Other Charges-Board District #1 |
|||
11101 |
6712 |
1,000 |
Other Charges-Board District #1 |
|
||
11101 |
6713 |
577 |
Other Charges-Board District #1 |
|||
32111 |
6814 |
20,000 |
Other Charges-Probation Administration |
|||
32211 |
6814 |
15,000 |
Other Charges-Probation Adult Services |
|||
32511 |
6814 |
129,000 |
Other Charges-Probation Juvenile Services |
|||
25600 |
6712 |
75,000 |
Other Charges-DA Family Support Division |
|||
25600 |
6713 |
125,000 |
Other Charges-DA Family Support Division |
$367,000 |
||
11101 |
4111 |
10,094 |
Salaries and Benefits-Board District #1 |
|||
11201 |
4111 |
9,722 |
Salaries and Benefits-Board District #2 |
|||
11301 |
4111 |
9,756 |
Salaries and Benefits-Board District #3 |
|||
11501 |
4111 |
10,240 |
Salaries and Benefits-Board District #5 |
|||
14110 |
4111 |
106,844 |
Salaries and Benefits-Controller's Office |
|||
16111 |
4111 |
210,821 |
Salaries and Benefits-County Counsel |
|||
37105 |
4161 |
150,000 |
Salaries and Benefits-County Library |
|||
37105 |
4111 |
135,000 |
Salaries and Benefits-County Library |
|||
12110 |
4111 |
75,704 |
Salaries and Benefits-County Manager's Office |
|||
25600 |
4111 |
350,000 |
Salaries and Benefits-DA Family Support Division |
|||
32211 |
4629 |
30,000 |
Salaries and Benefits-Probation Adult Services |
|||
39110 |
4111 |
48,652 |
Salaries and Benefits-Parks and Recreation |
|||
39110 |
4413 |
35,000 |
Salaries and Benefits-Parks and Recreation |
|||
39110 |
4511 |
35,118 |
Salaries and Benefits-Parks and Recreation |
|||
35400 |
4111 |
3,000 |
Salaries and Benefits-UC Coop Extension |
|||
60211 |
4171 |
31,000 |
Salaries and Benefits-Food and Nutrition Services |
|||
45111 |
4413 |
21,630 |
Salaries and Benefits-PWks Management Svcs |
|||
45121 |
4111 |
29,965 |
Salaries and Benefits-PWks Management Svcs |
|||
45131 |
4111 |
44,692 |
Salaries and Benefits-PWks Management Svcs |
|||
47110 |
4111 |
8,338 |
Salaries and Benefits-PWks Management Svcs |
|||
47130 |
4111 |
2,718 |
Salaries and Benefits-PWks Management Svcs |
|||
47610 |
4111 |
22,202 |
Salaries and Benefits-PWks Management Svcs |
|||
48110 |
4111 |
6,802 |
Salaries and Benefits-PWks Management Svcs |
|||
47220 |
4111 |
7,972 |
Salaries and Benefits-PWks Special Districts |
|||
47230 |
4111 |
18,572 |
Salaries and Benefits-PWks Special Districts |
|||
15110 |
4111 |
91,952 |
Salaries and Benefits-Treasurer Tax Collector |
1,505,794 |
||
64110 |
5212 |
7,000 |
Services and Supplies-AIDS Program |
|||
64210 |
5172 |
118,000 |
Services and Supplies-AIDS Program |
|||
64220 |
5234 |
6,000 |
Services and Supplies-AIDS Program |
|||
64220 |
5874 |
101,294 |
Services and Supplies-AIDS Program |
|||
35300 |
5858 |
37,975 |
Services and Supplies-Animal Control Services |
|||
13400 |
5199 |
48,500 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5234 |
140,000 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5428 |
25,000 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5856 |
58,000 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5951 |
42,000 |
Services and Supplies-Assessor Business Operations |
|||
11101 |
5721 |
$3,000 |
Services and Supplies-Board District #1 |
|||
16111 |
5132 |
6,000 |
Services and Supplies-County Counsel |
|||
16111 |
5193 |
6,452 |
Services and Supplies-County Counsel |
|||
16111 |
5194 |
16,905 |
Services and Supplies-County Counsel |
|||
16111 |
5196 |
2,617 |
Services and Supplies-County Counsel |
|||
16111 |
5199 |
2,357 |
Services and Supplies-County Counsel |
|||
16111 |
5213 |
1,000 |
Services and Supplies-County Counsel |
|||
16111 |
5232 |
8,362 |
Services and Supplies-County Counsel |
|||
16111 |
5332 |
10,191 |
Services and Supplies-County Counsel |
|||
16111 |
5423 |
3,150 |
Services and Supplies-County Counsel |
|||
16111 |
5714 |
1,400 |
Services and Supplies-County Counsel |
|||
16111 |
5724 |
500 |
Services and Supplies-County Counsel |
|||
16111 |
6712 |
12,000 |
Services and Supplies-County Counsel |
|||
16111 |
6713 |
15,800 |
Services and Supplies-County Counsel |
|||
16111 |
6714 |
19,866 |
Services and Supplies-County Counsel |
|||
16111 |
6722 |
400 |
Services and Supplies-County Counsel |
|||
28110 |
5858 |
62,000 |
Services and Supplies-Private Defender Program |
755,769 |
||
$2,628,563 |
$2,628,563 |
|||||
Balance |
- |
|||||
COUNTY OF SAN MATEO | |||||
APPROPRIATION TRANSFER REQUEST (ATR) | |||||
CODES |
|||||
Org |
Account |
Amount |
Class/Object-Budget Unit |
ATR# | |
FROM: |
|||||
70162 |
4161 |
380,000 |
Salaries and Benefits-HSA Central Administration |
2-097A | |
47680 |
2521 |
271,653 |
Interfund Revenue-DPW Vehicle & Equip Services |
2-097B | |
14610 |
2026 |
142,922 |
Salaries and Benefits-Controller's Administration |
2-097C | |
14210 |
4111 |
37,703 |
General Fund Reserves-Controller's Administration |
2-097C | |
14420 |
4111 |
113,110 |
Interfund Revenue-Controller's Audit Services |
2-097C | |
47420 |
4111 |
120,000 |
Salaries and Benefits-DPW Construction Services |
2-097D | |
48427 |
8611 |
1,500,000 |
Contingencies-Fair Oaks Sewer Maint District |
2-097F | |
59110 |
8141 |
195,006 |
Intrafund Transfer-Environmental Health Admin |
2-097G | |
59710 |
4111 |
50,000 |
Salaries and Benefits-Environmental Health HazMat |
2-097G | |
59810 |
4111 |
50,000 |
Salaries and Benefits-Environmental Health Food Prog |
2-097G | |
70153 |
4111 |
120,000 |
Salaries and Benefits-HSA Central Administration |
2-097H | |
47420 |
2521 |
342,000 |
Interfund Revenue-DPW Construction Services |
2-097I | |
80110 |
7111 |
2,885,000 |
Fixed Assets-Non-Departmental Services |
2-097J | |
39700 |
2731 |
2,885,000 |
Operating Transfer In-Parks Acq & Development Fund |
2-097J | |
62910 |
4111 |
76,900 |
Salaries and Benefits-Public Health CCS Admin |
2-097K | |
62910 |
4311 |
23,100 |
Salaries and Benefits-Public Health CCS Admin |
2-097K | |
62600 |
4111 |
50,000 |
Salaries and Benefits-Public Health Field Services |
2-097K | |
62010 |
8142 |
50,000 |
Intrafund Transfer-Public Health Administration |
2-097K | |
66001 |
1993 |
1,250,000 |
Intergovernmental Revenue-SMC General Hospital |
2-097L | |
68110 |
1993 |
1,250,000 |
Intergovernmental Revenue-Community Health Clinics |
2-097L | |
80110 |
5969 |
2,500,000 |
Services and Supplies-Non-Departmental Services |
2-097L | |
13100 |
2026 |
270,000 |
Charges for Services-ACR Appraisal Services |
2-097M | |
13300 |
2082 |
250,000 |
Charges for Services-ACR Elections |
2-097M | |
13400 |
2211 |
210,000 |
Charges for Services-ACR Clerk-Recorder |
2-097M | |
16111 |
1864 |
31,395 |
Intergovernmental Revenue-County Counsel |
2-097N | |
00502 |
0813 |
970,614 |
Fund Balance Available-SMCGH Enterprise Fund |
2-111 | |
00504 |
0813 |
95,307 |
Fund Balance Available-Clinics Enterprise Fund |
2-111 | |
00501 |
0813 |
231,820 |
Fund Balance Available-County Airports Fund |
2-123 | |
00132 |
0813 |
630 |
Fund Balance Available-County Service Area #6 |
2-123 | |
00133 |
0813 |
70 |
Fund Balance Available-County Service Area #7 |
2-123 | |
00135 |
0813 |
21,540 |
Fund Balance Available-County Service Area #11 |
2-123 | |
00151 |
0813 |
1,650 |
Fund Balance Available-Burlingame Hills Sewer Fund |
2-123 | |
00153 |
0813 |
71,240 |
Fund Balance Available-Fair Oaks Sewer Maint Fund |
2-123 | |
00154 |
0813 |
2,660 |
Fund Balance Available-Harbor Industrial Sewer Main Fund |
2-123 | |
00155 |
0813 |
280 |
Fund Balance Available-Kensington Square Sewer Fund |
2-123 | |
00156 |
0813 |
410 |
Fund Balance Available-Oak Knoll Manor Sewer Fund |
2-123 | |
00157 |
0813 |
19,390 |
Fund Balance Available-Crystal Springs Sani District Fund |
2-123 | |
00158 |
0813 |
3,290 |
Fund Balance Available-Devonshire Sani District Fund |
2-123 | |
00226 |
0813 |
1,470 |
Fund Balance Available-Bel-Aire Lighting Maint Fund |
2-123 | |
00227 |
0813 |
360 |
Fund Balance Available-Belmont Lighting District Fund |
2-123 | |
00228 |
0813 |
2,950 |
Fund Balance Available-Colma Lighting District Fund |
2-123 | |
00229 |
0813 |
690 |
Fund Balance Available-Granada Hgwy Light District Fund |
2-123 | |
00230 |
0813 |
2,250 |
Fund Balance Available-Emerald Lake Light District Fund |
2-123 | |
00231 |
0813 |
210 |
Fund Balance Available-Enchanted Hills Light District Fund |
2-123 | |
00232 |
0813 |
170 |
Fund Balance Available-La Honda Lighting District Fund |
2-123 | |
00233 |
0813 |
3,830 |
Fund Balance Available-Menlo Park Lighting District Fund |
2-123 | |
00234 |
0813 |
1,210 |
Fund Balance Available-Montara Lighting District Fund |
2-123 | |
00235 |
0813 |
170 |
Fund Balance Available-Pescadero Lighting District Fund |
2-123 | |
00236 |
0813 |
4,660 |
Fund Balance Available-Ravenswood Lighting District Fund |
2-123 | |
$16,490,660 |
|||||
TO: |
|||||
70153 |
7311 |
380,000 |
Fixed Assets-HSA Central Administration |
2-097A | |
47680 |
7311 |
271,653 |
Fixed Assets-DPW Vehicle & Equip Services |
2-097B | |
14210 |
5212 |
31,000 |
Services and Supplies-Controller's Internal Audit |
2-097C | |
14210 |
5215 |
30,268 |
Services and Supplies-Controller's Internal Audit |
2-097C | |
14210 |
5858 |
58,477 |
Services and Supplies-Controller's Internal Audit |
2-097C | |
14410 |
5858 |
3,450 |
Services and Supplies-Controller's General Accounting |
2-097C | |
14610 |
5858 |
45,540 |
Services and Supplies-Controller's Prop Tx/Spec Acctg |
2-097C | |
14110 |
6713 |
69,107 |
Other Charges-Controller's Administration |
2-097C | |
14310 |
6713 |
33,000 |
Other Charges-Controller's Payroll Services |
2-097C | |
14410 |
6713 |
10,000 |
Other Charges-Controller's General Accounting |
2-097C | |
14110 |
6722 |
11,841 |
Other Charges-Controller's Administration |
2-097C | |
14610 |
6722 |
1,052 |
Other Charges-Controller's Prop Tx/Spec Accounting |
2-097C | |
47420 |
5427 |
120,000 |
Services and Supplies-DPW Construction Services |
2-097D | |
48427 |
5966 |
1,500,000 |
Services and Supplies-Fair Oaks Sewer Maint District |
2-097F | |
59810 |
5927 |
195,006 |
Services and Supplies-Environmental Health Food Prog |
2-097G | |
59810 |
5212 |
35,000 |
Services and Supplies-Environmental Health Food Prog |
2-097G | |
59110 |
5234 |
15,000 |
Services and Supplies-Environmental Health Admin |
2-097G | |
59110 |
5874 |
50,000 |
Services and Supplies-Environmental Health Admin |
2-097G | |
70153 |
7311 |
120,000 |
Fixed Assets-HSA Central Administration |
2-097H | |
47420 |
5427 |
342,000 |
Services and Supplies-DPW Construction Services |
2-097I | |
80110 |
7541 |
2,885,000 |
Operating Transfer Out-Non-Departmental Services |
2-097J | |
39700 |
7111 |
2,885,000 |
Fixed Assets-Parks Acquisition & Development Fund |
2-097J | |
62910 |
5916 |
200,000 |
Services and Supplies-Public Health CCS Admin |
2-097K | |
66441 |
5163 |
250,000 |
Services and Supplies-SMC General Hospital |
2-097L | |
66613 |
5165 |
500,000 |
Services and Supplies-SMC General Hospital |
2-097L | |
66701 |
5631 |
500,000 |
Services and Supplies-SMC General Hospital |
2-097L | |
68220 |
5172 |
200,000 |
Services and Supplies-Community Health Clinics |
2-097L | |
68420 |
5172 |
50,000 |
Services and Supplies-Community Health Clinics |
2-097L | |
68520 |
5172 |
150,000 |
Services and Supplies-Community Health Clinics |
2-097L | |
68620 |
5172 |
600,000 |
Services and Supplies-Community Health Clinics |
2-097L | |
68420 |
6333 |
225,000 |
Other Charges-Community Health Clinics |
2-097L | |
68420 |
6722 |
7,000 |
Other Charges-Community Health Clinics |
2-097L | |
68520 |
6722 |
12,000 |
Other Charges-Community Health Clinics |
2-097L | |
68620 |
6722 |
6,000 |
Other Charges-Community Health Clinics |
2-097L | |
58511 |
7544 |
2,500,000 |
Operating Transfers Out-Hospital & Clinics Contributions |
2-097L | |
13100 |
5191 |
20,000 |
Services and Supplies-ACR Appraisal Services |
2-097M | |
13100 |
6713 |
85,000 |
Other Charges-ACR Appraisal Services |
2-097M | |
13300 |
4161 |
110,000 |
Salaries and Benefits-ACR Elections |
2-097M | |
13300 |
5314 |
305,000 |
Services and Supplies-ACR Elections |
2-097M | |
13400 |
4161 |
50,000 |
Salaries and Benefits-ACR Clerk-Recorder |
2-097M | |
13400 |
4172 |
47,000 |
Salaries and Benefits-ACR Clerk-Recorder |
2-097M | |
13400 |
4311 |
113,000 |
Salaries and Benefits-ACR Clerk-Recorder |
2-097M | |
16111 |
4111 |
31,395 |
Salaries and Benefits-County Counsel |
2-097N | |
66011 |
6812 |
970,614 |
Depreciation Expense-SMC General Hospital |
2-111 | |
68110 |
6812 |
95,307 |
Depreciation Expense-Community Health Clinics |
2-111 | |
48520 |
6812 |
118,970 |
Depreciation Expense-County Airports Fund |
2-123 | |
48550 |
6812 |
112,850 |
Depreciation Expense-County Airports Fund |
2-123 | |
48465 |
6812 |
630 |
Depreciation Expense-County Service Area #6 |
2-123 | |
48466 |
6812 |
70 |
Depreciation Expense-County Service Area #7 |
2-123 | |
48468 |
6812 |
21,540 |
Depreciation Expense-County Service Area #11 |
2-123 | |
48425 |
6812 |
1,650 |
Depreciation Expense-Burlingame Hills Sewer Fund |
2-123 | |
48427 |
6812 |
71,240 |
Depreciation Expense-Fair Oaks Sewer Maint Fund |
2-123 | |
48428 |
6812 |
2,660 |
Depreciation Expense-Harbor Industrial Sewer Main Fund |
2-123 | |
48429 |
6812 |
280 |
Depreciation Expense-Kensington Square Sewer Fund |
2-123 | |
45430 |
6812 |
410 |
Depreciation Expense-Oak Knoll Manor Sewer Fund |
2-123 | |
45431 |
6812 |
19,390 |
Depreciation Expense-Crystal Springs Sani District Fund |
2-123 | |
45432 |
6812 |
3,290 |
Depreciation Expense-Devonshire Sani District Fund |
2-123 | |
48445 |
6812 |
1,470 |
Depreciation Expense-Bel-Aire Lighting Maint Fund |
2-123 | |
48446 |
6812 |
360 |
Depreciation Expense-Belmont Lighting District Fund |
2-123 | |
48447 |
6812 |
2,950 |
Depreciation Expense-Colma Lighting District Fund |
2-123 | |
48448 |
6812 |
690 |
Depreciation Expense-Granada Hgwy Light District Fund |
2-123 | |
48449 |
6812 |
2,250 |
Depreciation Expense-Emerald Lake Light District Fund |
2-123 | |
45450 |
6812 |
210 |
Depreciation Expense-Enchanted Hills Light District Fund |
2-123 | |
45451 |
6812 |
170 |
Depreciation Expense-La Honda Lighting District Fund |
2-123 | |
45452 |
6812 |
3,830 |
Depreciation Expense-Menlo Park Lighting District Fund |
2-123 | |
45453 |
6812 |
1,210 |
Depreciation Expense-Montara Lighting District Fund |
2-123 | |
45454 |
6812 |
170 |
Depreciation Expense-Pescadero Lighting District Fund |
2-123 | |
45455 |
6812 |
4,660 |
Depreciation Expense-Ravenswood Lighting District Fund |
2-123 | |
$16,490,660 |
|||||
Balance |
- |
||||
COUNTY OF SAN MATEO |
||||||
APPROPRIATION TRANSFER REQUEST (ATR) |
||||||
CODES |
||||||
Org |
Account |
Amount |
DESCRIPTION |
|||
FROM: |
||||||
11101 |
8612 |
6,000 |
Salaries and Benefits-Board District #1 |
6,000 |
||
13400 |
4111 |
265,000 |
Salaries and Benefits-Assessor Business Operations |
|||
13400 |
4161 |
48,500 |
Salaries and Benefits-Assessor Business Operations |
313,500 |
||
16111 |
2093 |
107,000 |
Charges for Services-County Counsel |
107,000 |
||
25600 |
1863 |
187,000 |
Intergovernmental Revenue-DA Family Support Division |
|||
25600 |
1892 |
363,000 |
Intergovernmental Revenue-DA Family Support Division |
550,000 |
||
28110 |
8142 |
62,000 |
Intrafund Transfers-Private Defender Program |
62,000 |
||
32111 |
5197 |
5,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5211 |
10,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5212 |
30,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5213 |
20,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5423 |
20,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5511 |
25,000 |
Services and Supplies-Probation Administration |
|||
32111 |
5969 |
9,000 |
Services and Supplies-Probation Administration |
|||
32151 |
5953 |
15,000 |
Services and Supplies-Probation Administration |
134,000 |
||
32211 |
5211 |
10,000 |
Services and Supplies-Probation Adult Services |
|||
32211 |
5426 |
5,000 |
Services and Supplies-Probation Adult Services |
|||
32211 |
5511 |
10,000 |
Services and Supplies-Probation Adult Services |
25,000 |
||
32511 |
4629 |
30,000 |
Salaries and Benefits-Probation Juvenile Services |
30,000 |
||
32511 |
5722 |
5,000 |
Services and Supplies-Probation Juvenile Services |
5,000 |
||
35300 |
2182 |
26,582 |
Charges for Services-Animal Control Services |
26,582 |
||
37105 |
1021 |
130,000 |
Taxes-County Library |
|||
37105 |
1041 |
155,000 |
Taxes-County Library |
285,000 |
||
45112 |
5969 |
50,000 |
Services and Supplies-PWks Management Svcs |
|||
45121 |
5841 |
10,000 |
Services and Supplies-PWks Management Svcs |
|||
45121 |
5876 |
36,287 |
Services and Supplies-PWks Management Svcs |
|||
47110 |
5732 |
11,056 |
Services and Supplies-PWks Management Svcs |
|||
47610 |
5428 |
22,202 |
Services and Supplies-PWks Management Svcs |
|||
48110 |
5199 |
5,000 |
Services and Supplies-PWks Management Svcs |
|||
48110 |
5721 |
1,802 |
Services and Supplies-PWks Management Svcs |
136,347 |
||
47220 |
5428 |
7,972 |
Services and Supplies-PWks Special Districts |
7,972 |
||
47230 |
2542 |
18,572 |
Interfund Revenue-PWks Special Districts |
18,572 |
||
60010 |
8612 |
31,000 |
Departmental Reserves-Food and Nutrition Services |
31,000 |
||
64220 |
6179 |
75,000 |
Other Charges-AIDS Program |
75,000 |
||
64310 |
4161 |
157,294 |
Salaries and Benefits-AIDS Program |
157,294 |
||
80110 |
8612 |
210,821 |
Non-Departmental Reserves-to County Counsel |
|||
80110 |
8612 |
106,844 |
Non-Departmental Reserves-to Controller |
|||
80110 |
8612 |
91,952 |
Non-Departmental Reserves-to Treasurer Tax Collector |
|||
80110 |
8612 |
75,704 |
Non-Departmental Reserves-to County Manager's Ofc |
|||
80110 |
8612 |
10,094 |
Non-Departmental Reserves-to Board District 1 |
|||
80110 |
8612 |
9,722 |
Non-Departmental Reserves-to Board District 2 |
|||
80110 |
8612 |
118,770 |
Non-Departmental Reserves-to Parks and Recreation |
|||
80110 |
8612 |
3,000 |
Non-Departmental Reserves-to UC Coop Extension |
|||
80110 |
8612 |
9,756 |
Non-Departmental Reserves-to Board District 3 |
|
||
80110 |
8612 |
10,240 |
Non-Departmental Reserves-to Board District 5 |
646,903 |
||
81110 |
8611 |
11,393 |
Appropriation for Contingencies-to Animal Control |
11,393 |
||
$2,628,563 |
$2,628,563 |
|||||
TO: |
|
|||||
11101 |
6714 |
1,423 |
Other Charges-Board District #1 |
|||
11101 |
6712 |
1,000 |
Other Charges-Board District #1 |
|||
11101 |
6713 |
577 |
Other Charges-Board District #1 |
3,000 |
||
11101 |
4111 |
10,094 |
Salaries and Benefits-Board District #1 |
10,094 |
||
11101 |
5721 |
3,000 |
Services and Supplies-Board District #1 |
3,000 |
||
11201 |
4111 |
9,722 |
Salaries and Benefits-Board District #2 |
9,722 |
||
11301 |
4111 |
9,756 |
Salaries and Benefits-Board District #3 |
9,756 |
||
11501 |
4111 |
10,240 |
Salaries and Benefits-Board District #5 |
10,240 |
||
12110 |
4111 |
75,704 |
Salaries and Benefits-County Manager's Office |
75,704 |
||
13400 |
5199 |
48,500 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5234 |
140,000 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5428 |
25,000 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5856 |
58,000 |
Services and Supplies-Assessor Business Operations |
|||
13400 |
5951 |
42,000 |
Services and Supplies-Assessor Business Operations |
313,500 |
||
14110 |
4111 |
106,844 |
Salaries and Benefits-Controller's Office |
106,844 |
||
15110 |
4111 |
91,952 |
Salaries and Benefits-Treasurer Tax Collector |
91,952 |
||
16111 |
4111 |
210,821 |
Salaries and Benefits-County Counsel |
210,821 |
||
16111 |
5132 |
6,000 |
Services and Supplies-County Counsel |
|||
16111 |
5193 |
6,452 |
Services and Supplies-County Counsel |
|||
16111 |
5194 |
16,905 |
Services and Supplies-County Counsel |
|||
16111 |
5196 |
2,617 |
Services and Supplies-County Counsel |
|||
16111 |
5199 |
2,357 |
Services and Supplies-County Counsel |
|||
16111 |
5213 |
1,000 |
Services and Supplies-County Counsel |
|||
16111 |
5232 |
8,362 |
Services and Supplies-County Counsel |
|||
16111 |
5332 |
10,191 |
Services and Supplies-County Counsel |
|||
16111 |
5423 |
3,150 |
Services and Supplies-County Counsel |
|||
16111 |
5714 |
1,400 |
Services and Supplies-County Counsel |
|||
16111 |
5724 |
500 |
Services and Supplies-County Counsel |
|||
16111 |
6712 |
12,000 |
Services and Supplies-County Counsel |
|||
16111 |
6713 |
15,800 |
Services and Supplies-County Counsel |
|||
16111 |
6714 |
19,866 |
Services and Supplies-County Counsel |
|||
16111 |
6722 |
400 |
Services and Supplies-County Counsel |
107,000 |
||
25600 |
6712 |
75,000 |
Other Charges-DA Family Support Division |
|||
25600 |
6713 |
125,000 |
Other Charges-DA Family Support Division |
200,000 |
||
25600 |
4111 |
350,000 |
Salaries and Benefits-DA Family Support Division |
350,000 |
||
28110 |
5858 |
62,000 |
Services and Supplies-Private Defender Program |
62,000 |
||
32111 |
6814 |
20,000 |
Other Charges-Probation Administration |
|||
32211 |
6814 |
15,000 |
Other Charges-Probation Adult Services |
35,000 |
||
32211 |
4629 |
30,000 |
Salaries and Benefits-Probation Adult Services |
30,000 |
||
32511 |
6814 |
129,000 |
Other Charges-Probation Juvenile Services |
129,000 |
||
35300 |
5858 |
37,975 |
Services and Supplies-Animal Control Services |
37,975 |
||
35400 |
4111 |
3,000 |
Salaries and Benefits-UC Coop Extension |
3,000 |
||
37105 |
4161 |
150,000 |
Salaries and Benefits-County Library |
|||
37105 |
4111 |
135,000 |
Salaries and Benefits-County Library |
285,000 |
||
39110 |
4111 |
48,652 |
Salaries and Benefits-Parks and Recreation |
|||
39110 |
4413 |
35,000 |
Salaries and Benefits-Parks and Recreation |
|||
39110 |
4511 |
35,118 |
Salaries and Benefits-Parks and Recreation |
118,770 |
||
45111 |
4413 |
21,630 |
Salaries and Benefits-PWks Management Svcs |
|||
45121 |
4111 |
29,965 |
Salaries and Benefits-PWks Management Svcs |
|||
45131 |
4111 |
44,692 |
Salaries and Benefits-PWks Management Svcs |
|||
47110 |
4111 |
8,338 |
Salaries and Benefits-PWks Management Svcs |
|||
47130 |
4111 |
2,718 |
Salaries and Benefits-PWks Management Svcs |
|||
47610 |
4111 |
22,202 |
Salaries and Benefits-PWks Management Svcs |
|||
48110 |
4111 |
6,802 |
Salaries and Benefits-PWks Management Svcs |
136,347 |
||
47220 |
4111 |
7,972 |
Salaries and Benefits-PWks Special Districts |
7,972 |
||
47230 |
4111 |
18,572 |
Salaries and Benefits-PWks Special Districts |
18,572 |
| |
60211 |
4171 |
31,000 |
Salaries and Benefits-Food and Nutrition Services |
31,000 |
||
64110 |
5212 |
7,000 |
Services and Supplies-AIDS Program |
|||
64210 |
5172 |
118,000 |
Services and Supplies-AIDS Program |
|||
64220 |
5234 |
6,000 |
Services and Supplies-AIDS Program |
|||
64220 |
5874 |
101,294 |
Services and Supplies-AIDS Program |
232,294 |
||
$2,628,563 |
$2,628,563 |
|||||
Balance |
- |
|||||