HomeMy WebLinkAboutRESOLUTIONS - 01071986 - 1.35 CONTRA COSTA COUNTY
C APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Health Services - General Fund
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. oUSSET DECREAS> INCREASE
0301 4952 Institutional Equip. & Furn. 8,200.00
0301 2321 County Hospital Services 8,200.00
_ m
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date To transfer appropriation from Services
COUNTY ADMINISTRATOR & Supplies to Capital Assets.
By: Date /
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,MCPean,Torlaksan
JAN / 7986
Phil Batchelor, Clerk of the Board of
Suaer•ri--.j,.5 ago%our ry i�dr�inistrator 4 .� =r,�, 1,,���__ !O//7/r;
C
SIGNATURE TITLE DATE
By ✓ { APPROPRIATION A P00,03-5—
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
s
` f CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DE/ARTNENT OR ORGANIZATION HIT:ACCOUNT CODING Community Services (0583)
)RCANIZATION WI-OIJECT i.' FIXED ASSET <bECREAS[> INCREASE
O/JECT OF EXPENSE IR FIXED ASSET ITEN 10. 14UAWTITT
0588 1011 Permanent Salaries $25,486
1013 Temporary Salaries .16,184
1042 FICA 746
1044 Retirement Experse, 13,129
1060 Employee Group lnsuran,;e 3,625
1063 Unemployment Insurance 204
1070 Workers Compensation 7,975
2310 Professional/Specialized Services $12,400
2479 Other Special Departmental Expenses 54,949
--W—,349—
APPROVED
,345 --
APPROVED 3. EXPLANATION OF REQUEST
)DITOQ--)CONTROLLER
i Adjustment of department budget to reflect cost of
% �' `' %�-%�j Dote /-*�/'r living, mid-year adjustments .
IUNTY ADMINISTRATOR
Doto y
ARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO: JAN 7 198
on j'.1r
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator s. ASA III 1 / 9/ 86
n �/ {IFMA YIIE TITLE DATE
APPROPRIATION
ADJ. JOURNAL 10.
(W 129 Nov. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE