The URL can be used to link to this page

Home My WebLink AboutMINUTES - 08211990 - 1.22 AUD N ROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Various General County Departments - Year-End pg. 1 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUE-ACCOUNT 100 100 0002 2284 1 5,000 00 1200 1011 BU 3 5,000100 1 0010 1011 195,000100 I 0010 5022 100,000100 1 0010 2315 289,000100 0010 4951 1 6,000100 1690 4951 BU 25 150,000100 1690 2315140,00000 1690 4956 1 10,0001100 0026 1011 40,000100 1 0026 2310 1 40,000100 0026 4951 15,000100 1 1200 1011 BU 3 30,000100 1 0026 5022 45,000100 0036 2314 I 10,000100 1200 1011 10,000100 1 4280 2316, BU 60 1 50,000100 4280 3505 1 1 ,00000 4285 4955 1 5,000100 4295 5022 120,000100 4263 3560 BU 63 326,000100 4263 2271 1 150,000100 4321 2276 BU 77 200,000100 4306 3505 1 1 ,000100 4081 3505 BU 79 1 198,000100 4026 4956 1 ,000100 4405 4151 BU 111 1 2,000100 4405 4160 1 . 30,000100 4405 4191 BU 111 1 2 000100 T(1T�1 C 1 1 LJ cuunIT AUMINISTRATOR ACCOUNT CODING BUDGET UNIT: pg. 2 ORGANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 4405 4262 1 1 ,000100 4405 4303 1 5,000100 4425 4305 1 405000: 00 4409 4324 1 2,000100 4425 4325 1 2,000100 4427 4327 1 40,000100 4405 4330 1 150,000100 4405 4338 1 1 ,000100 4425 4339 I 1 ,000100 4413 4951 I 20,000100 4405 4955 1 150,000100 4425 4127 446,000 1 00 1060 3505 BU 1.47 30,000100 1065 1011 400,000100 1 1060 5022 1 1 ,000,000100 1060 2250 300,000100 1 4357 2262 BU 77 330,000100 1 4233 1011 1 6U 148 60,000100 1 4241 2479 81 ,000100 1. 4241 3505 1 1 ,000100 4241 5022 1 .140:000 oC 0149 5022 1 30,00010( 4363 2262 BU:77 30,000100 0150 3550 115001 0( 1200 5022 BU 3 1500100 5 0001 O( 0200 1011 0200 2351 1 300,00010( 2205 1011 BU 220 220,000100 1 2215 1013 85,000100 1 AUDITOR-CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 BOARD of SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT. P9. 3 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION �ECREASE INCREASE SUB-ACCOUNT 100 100 2205 1013 10,00000 2215 3505 1 10,000100 0235 1011 15,000 100 1 1200 5022 BU 3 35,000100 1 1220 1011 BU 3 20,000100 0235 2310 1 70,000100 1225 4951 BU 3 10,000100 1 0238 2351 1 10,000100 0240 1011 30,000 1 00 1 0240 2310 20',000100 0240 4951 1 5,000100 0240 5022 1 5,000100 2800 1011 BU 242 22,000100 1 2800 3505 1 20,000 ,00 2800 4952 1 2,000100 0243 1011 60,000100 1 0243 2131, 1 60,000100 2892 1011 BU 245 10,000100 1 2892 2110 . 1 10,000100 0243 1011 40,000100 1 0248 2313 40,000100 3000 1011 BU 308 60,000100 1 3000 2310 1 60,000100 0330 2310 1 21000100 4500 1011 BU 650 2,000100 1 0347 4951 1 1 ,000100 0347 5022 1 10,000100 0010 2310 11 ,000100 1 0355 1011 ---„ I I AccouNt co81Ns BUDGET UNIT: pg. 4 ORGANIZATION EXPENDITURE EXPENDITURE .ACCOUNT DESCRIPTION CECREASE INCREASE 61111-ACCOUNT 100 100 0355 3505 1 3,000100 0355 5022 1 2,000100 0356 2100 6,00000 1225 1011 BU 3 6,000 00 1 0357 1011 180,00000 180,000100 0357 5022 0362 .1011 10,000100 1 0362 2310 1 109000100 0364 1011 1 ,000100 1 0364 2310 1 1 ,00000 0366 1011 2,000100 2,000 00 5518 33102 1 ,000,000 00 5000 2310 900,000100 0532 3313 1 99,000100 0532 2310 I 1 ,000100 5644 2310 BU 583 70,000100 1 5644 5022k `. 1 70,000100 - 0588 0,0001000588 4951 1 12000 00 0588 4954 1 1 :000: 00 0588 5022 13,000100 0591 1011 1 12,0001 0C 0591 2250 1 10:00010C 3400 2262 BU 340 22,000 00 0630 1011 100100 1 0630 2100 1 10010C 0790 2310 150,000100 1 0790 3520 1 150,000' OC 4470 4101 BU 101 1057 5,000100 1 TAT41.S I 1 AUD TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 BOARD of SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODINC BUDGET UNIT: pg-51• ORGANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECAEASE INCREASE - 100 100 4470 4951 1 5,000100 2451 1011 BU 353 1100 1 ,000100 1 2451 2270 1 1 ,000100 0254 2170 1104 1001 1 00 1 0254 ' 3505 100100 0256 2270 100100 1 0256 3505 1 100100 0119 4214 1106 146,000100 1 0119 .4266 1 43,400100 0119 4951 1 100,600100 0119 4955 1 2,000100 0122 4109 1107 22,000100 0122 4951 22,000100 0662 2319 1108 292,000100 1 0672 2310 1 660,000100 0672 3560 150,000100 1 0672 3505 155,000100 1 0672 4956 1108 27,000'00 0672 4957 315,000100 0676 2319 210,000100 0676 4951 I 13,000100 00 0676 4953 0113 4312 1206 I 1 ,000 00 0620 1011 1 ,000100 1 1 I 1 1 �OK2zCC) I TOTALS S� IS�L'(� APPROVED EXPLANATION OF REQUEST AUDITO ITROL To provide Appropriation at year-end for fiscal year By Dote �� 1989-90 to reallocate existing appropriations between major objects and departments to reflect actual activity. COUNTY ADMI ISTRATOR 1� By: Date BOARD OF SUPERVISORS YES: supervisors Powers, Fanden, ��/S]]chroder,#MGAeelc, Torlakson % e P44 P? ' Ma hehr, Clerk of the Bard d �UrC'P"a_ L z::-'Goin=ty Admimastratw LL�L Jhi h, �6�9 SIGNATURE TITLE UDATE By: - Da- APPROPRIATION A POO SY5 /c7 ADJ. JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Defender (0243) ORGANIZATION EXPENDITURE EXPENDITUREAGCOUNT DESCRIPTION CEGREA.SE INCREASE SUS-ACCOUNT 100 100 I I 0243 1011 Permanent Salaries 42,712 AO I ' 0243 2100 Office Expenses I -42,712 60 I I I I I t 1 I ' 1 I I 1 1 . I I I ' 1 I I I I I I 1 I I 1 I I I I I . I I I I 1 I I • I 1 I I I TOTALS F 42,712- pO 42,712 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER _ , _- 8'/G�� 1989-90 By: Date appropriation to balance accounts. COUNTY ADhilNiSTRATOR By: Date 1 1 . BOARD OF SUPERVISORS Supervisors Powers,Pandem YES: c rr�v (G(Schroder,.Moilaek, Torta:son (�� N0: x'f' zC44.' / /c/p & Stip Supervisors an Clerk of the Board ai n Su,iervisDrs znd Cru,ty li,amiuistra4or Aq� SIa NATO TITLE DATE By: yu�l� _ Date /� APPROPRIATION A POO J S ADJ. JOURNAL NO. V AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ED T/C 27 BOARD OF SUPERVISORS ® "COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0035 - Personnel ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE 6118-ACCOUNT 100 100 I I 1300 4951 Fixed Assets ' 150-0:00 1305 1011 Permanent Salaries /SO6.00 _ 1 I I I I I 1 1 ' I I I I I 1 I I I l 1 1 1 I I 7 I I I I , I I I I I I I I I 1 I 1 TOTALS I 1 890!00 890.00 APPROVED EXPLANATION OF REQUEST AUDITOR- TROLLER Adjustments needed to balance FY 89-90 fund balance. B DoteO� COUNTY ADM I IISTRATT�OpRR By: —""r Dote ��d BOARD OF SUPERVISORS SUWvisors Powers,Pabderk YES: Moder,Mokek,Torlakson PAIR Batchelor, Clerk of the Board ai Supervisors and CDu ty Admimigratnr mal , / ` G., �[�s�r� b��/O 9d By: � ,/ v SIGNATURE TITLE DATE !/ z Dote a APPROPRIATION S�S ADJ. JOURNAL NO. AUD TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS T/C 27 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0001 Board of S rvisors rit Board 003 ORGANIZATION EXPENDITURE sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE loo loo 0001 :.1011 Permanent Salaries $2,400 1 1 I 1 0036 2314 Contracted Temporary Help � $2,400 , I I I I I i I I I ' I I I 1 1 I f I 1 1 1 1 I I I 1 I 1 I I I � I � I I I I I I TOTALS I I $2,400 1-00 $2,400 b0 APPROVED EXPLANATION OF REQUEST AUDITOR NTROLLE To transfer funds to the Merit Board from Board of EJy 6ateg6/s/, -�V Supervisors' budget to cover expenditures for clerical support to the Human Relations Commission left out of COUNTY ADMINISTRATOR. Adjustment AP005383. By; i DDte��6^ a $1,524 left over in HRC Budget 89-90 876 from 0001 Budget 89-90 BOARD OF SUPERVISORS $2,400 YES: Surwyisors Powers,Fandem, S%i,,70der, M60eak, TLortankson NO: %4,)q P,4fr ,Baltfielor, Clerk of the Board C4 and Cou^ty Admirsstram J'A& J �l� By: LJnLUQ4L� Dotevr�/_y0 !SIGNATURE TITLE (DOTE APPROPRIATION A POO ADJ. JOURNAL NO.