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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