Loading...
HomeMy WebLinkAboutMINUTES - 09181984 - 1.49 r ` Ay 7 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I DEPARTMENT OR OAGANIIATION UNIT: Auditor-Controller 010 ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS, INCREASE 1001 1011 Permanent Salaries 16,230.00 1001 1042 FICA 1,080.00 1001 1044 Retirement Exp 1,475.00 1001 1060 Employee Group Ins 950.00 1001 1063 Unemployment Ins 80.00 1001 1070 Workers Compensation 60.00 0990 6301 Reserve for Contingency 19,875.00 0990 6301 Appropriable New Revenue 48,380.00 APPROVED 3. EXPLANATION OF REQUEST AUDI OR40N ROLLER Increase in 010 budget needed in order to administer Date 114/0) employees health insurance payroll deduction programs in accordance with new MOU's. The General Fund revenue COUNTY AD I ISTRATOR increase is to recognize charges to the Medical Insurance Trust Fund for the Auditor's costs of administering the By: 1�9�11MDate / County's employees health insurance program. Appropriation: for the charges to departments from the Medical Insurance BOARD OF SUPERVISORS Trust Fund were included in the Final Budget, therefore this adjustment results in a net•, increase in the reserve °'.`r„° `5•r'I'3`,�. for contingencies. YES: hid'-A,Tor!akwn NO: ltZ SEP 1 On �• �ERK •y/(/J/9 (��//,I�c 4, /V6 Auditor-Controller 9 �2A4 SIGNATURE TITLE DATE By: 11 APPROPRIATION "00ZLt ADJ. JOURNAL NO. (M 129 Rev 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 0013,0 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller 010 ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE> 1001 9610 Accounting Svcs Charge 48,380.00 a APPROVED 3. EXPLANATION OF REQUEST AL1DITO -}ONTROLLEF- Increase in 010 budget needed in order to By- Dote 'Z/py administer employees health insurance payroll deduction y programs in accordance with new MOU's. The General Fund COUNT AD INISTfeATOR revenue increase is to recognize charges to the Medical Insurance Trust Fund for the Auditor's costs of adminis- By: Date / tering the County's employees health insurance program. Appropriations for the charges to departments from the BOARD OF SUPERVi.SORS Medical Insurance Trust Fund were included in the Final Budget, therefore this adjustment results in a net Sr rlc ni­r.11—rrs,Fandcn, YES: SEP 18 198 increase in the reserve for contingencies. '-�+�-� j•�°�=%•".,rla�s NO: �7 //] �' Date PIX-4=77 CLE Fc'{ Zt 1/t Auditor-Controller 9/12/84 ��,,GG �, IGNATURE TITLE DATE By: G`/ REVENUE ADJ. RA00 _5_0/� JOURNAL NO. (M 8134 Rev. II/81) 0 0 13