HomeMy WebLinkAboutMINUTES - 09181984 - 1.51 CONTRA COSTA COUNTY ! � �
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Auditor-Controller
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO, QUANTITY DECREAS> INCREASE
0140 1025 Employee Vacation Pay-offs 301,006.00
0990 6301 Reserve for Contingency - General Fund 301,006.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
y l� To provide for a change in accounting methodology
By: �� �^-�� K Date 0 which requires us to accrue 1984-85 vacation pay-offs
to the extent that they were earned in 1983-84 or.
COUNTY ADM ISTRAT0R previous years. The change is mandated by NCGA
Statement 4.
By; JA Date
BOARD OF SUPERVISORS
Suj+en;.,,rs Powers.FA,Iun,
YES:
Nth .A. hliYrak,Iba�laun
N0: �n SEP L9 10,0
On
C '7Y1
CLERK
/
SIONATU E TITLE I
DATE
By: ✓ ��� � APPROPRIATION A POO ✓�/
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 00138