HomeMy WebLinkAboutMINUTES - 09201988 - 1.34 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT Jb�
T/C 2 7 �N �bHQO oF�t1��
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Bo County Administrator - Office of Emergency Services
ORGANIZATION SUB-OBJECT 2.
OBJECT,OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
0362 1011 Permanent -Salaries 31,185 Oo
1042 FICA 2,320
1044 Retirement Expense 2,880
1060 Employee Group Insurance 3,480
1070 Workers Compensation Insurance 135
1200 2310 professional Specialized Services ?9 ,00C-
0990
9 ,00 A0990 6301 Reserve for Contingencies 20,000
0990 6301 Unrealized Financing 20,000
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APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTR LER Transfer funds as a result of the
Cancellation of one' Emergency Planning Coordinator
By: Date /, / position., (Position is being cancelled, due to
re-organization and budget considerations) 'to
/OUNTY ADMINISTRATOR County Administrator Budget Unit 0003
to cover cost for MBE/TqBE program.
By: ! `r _'"_ Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fand%
YES: , Schroder,MCPeak,Torlaksdn
NO: '�
118
Phil Batchelor, Clerk of the Board of SEP 2 19
Supervisors and County Administrator O"
4. C Director 8/31/88
RE TITLE DATE
Gary own
By: APPROPRIATION
ADJ. JOURNAL NO��—
(M 129 Rev.4/63) SEE INSTRUCTIONS ON REVERSE SIDE
Y.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:-
ACCOUNT COOINs 0003. �LA-n, 44alm,
ORGANIZATION REVENUEINCREASE �DECREASE>
ACCOUNT REVENUE OESGRIPTION
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TOTALS
-APPROVED EXPLANATION OF REQUEST
AUDIT - ONTROLLER
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COUNTY ADMINISTRATOR �vf/%ioid_ £jl.lO✓�,'�S SAS. Y2i�,6w✓�ta b s+atc FrlAy
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,RM M%
YES: Schroder, MC Peak,Torlakson
Phil Batchelor,Clerk of the Board of
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Supervisors and County Administrator - NATURE TITLE OAT
SEP 20 REVENUE ADJ, RAQO �1�� •s
By. ate
JOURNAL N0.
(M PQ4 Rev. 2/86)