HomeMy WebLinkAboutMINUTES - 07071987 - 1.34 . AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
::bUA 3\q9 (zrA Oot19
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUB-ACCOUNT
100 100
0149 1011 PERMANENT SALARIES 1 3,084 X00
1042 FICA 1 220 ,00
1044 RETIREMENT 1 294 100
1060 GROUP INSURANCE 1 175 100
1063 UNEMPLOYMENT 16100
1070 WORKERS COMPENSATION 1 12 100
5022 TRANSFER TO OPER EXP 3,801100 1
4031 1011 PERMANENT SALARIES 3,084100 ,
C1042 FICA 220100 ,1044 RETIREMENT 294100 1
1060 GROUP INSURANCE 175100 1
1063 UNEMPLOYMENT 16100 1
1070 WORKERS COMPENSATION 12100 1
5022 TRANSFER TO OPER EXP I 3,801 CO
I I
I I
I
I 1
I 1
I I
1 1
i I
I
I I
1 I
I
I
I I
TOTALS 7,602 00 7,602 bO
'
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLE
TO TRANSFER SALARIES AND BENEFITS OF ACCOUNT
ey: Date CLERK WHO WAS TRANSFERRED FROM BUILDING MAINTENANCE
SHOP TO GENERAL SERVICES ADMINISTRATION DIVISION.
OUNTY A NISTRATOR
By: Dat
BOARD OF SUPERVISORS
Supervisorsall�am,Fanden,
YES: Schroder, dC,Torlakq*
N 0:
pelt Batchelor, Clerk of the Board df
��r2 scr,aid CourtyAdministrator — GENERAL
SERVICES DIRECTOR 6/10/87
/ IONATURE TITLE 1 9 DATE
By: �v��Date JUL 7 1987 APPROPRIATION A POO ✓3/
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE