HomeMy WebLinkAboutMINUTES - 12201983 - 1.3 (2) CONTRA COSTA COUNTY /
APPROPRIATION ADJUSTMENT
T/C !T
ACCOUNT 011116 1. OEtANTNENT IN 416AN12ATII1 @NIT: LAW AND JUSTICE SYSTEMS DEVELOPMENT (AuditQr-
Controller)
016ANIIAT111 1101-4/JE97 t. FIIEI ASSET -OECNEASQ IMEASE
11JECT OF EIFENSE 01 FIRED ASSET ITEM It OUNTITY
(1) 1095 1011 SALARIES & EMPL BENEFITS 2,375
1042 •F.I.C.A. 600
1044 RETIREMENT EXPENSE .2,865
1060 EMPLOYEE GROUP INSURANCE 1,043
1063 UNEMPLOYMENT INSURANCE 172
1070 WORKERS COMPENSATION INS 20
2261 OCCUPANCY COSTS RNTD BLDG 8,300
2100 OFFICE EXPENSE 175
2110 COMMUNICATIONS 850
2111 TELEPHONE EXCHNGE SERVICE 100
2301 AUTO MILEAGE EMPLOYEES 100
(2) 1092 2315 Data Processing 105,300
0990 6301 Reserves for Contingency 105,300
0990 6301 Appropriable New Revenue 105,300
APPROVED 3. EXPLANATION .OF REQUEST
AUDITOR-CONTROLLER (1) Reallocate expenditures based on reduction of space
and offset additional expenditures incurred when 2-
By; Def•� employees were retained until the budget was adopted.
COUNT AD NISTRATOR (2) Authorize expenditure for automation of Municipal
/� Court Traffic System. Offset by revenues anticipated
By: Det{ r for 1983-84 Fiscal Year.
BOARD OF SUPERVISORS
Supervisors Po�vPty.Pa4rt�e4
YES: 4hrvder.Mae-A.Tofl ikwo
NO: DEC 2 01983
oR._
J.R. 01 , CLERK A Project Director 11,22 E
{I{AATY{[ TITL[ DAAT_E
By: AIMHNIITIIN 0J!00 y5,�
AN. J1NfNAl f1. .
(Mtge Nov. 7/77) Ott INSTRUCTION• ON NIVENSt SIOI
235
CONTRA COSTA COUNTY
ESTIMATED RIFVENUE ADJUSTMENT
T/C 24
i
i
ACCOUNT 001116 t•IEPARTIERT 01 ORtA112AT10R INIT: LAW AND JUSTICE SYSTEMS DEVELOPMENT (Auditor-
Controller)
41CARIZIT111 #[VERVE t. INCREASE <DECREASI>
ACCOUNT AEVENNE DESCRIPTION
1092 q� � Y G�C ��10 105,300
APPROVED 3.. EXPLANATION OF REOUEST
AUDITOR-CONT ROLL R'
p- Recognized revenues anticipated from automation of a
By: Dote
l�jt /0 Municipal Court Traffic System
COUNTY ADMINISTRATOR
ORIGINAL SIGNED BY DEC 14 1983
:By: V FERNANDEZ Date
BOARD OF SUPERVISORS
Supervisors Powers,Fandem
YES: Schruder.RcPeak.Torlaksun DEC 2 G 198
NO: � oaf.
.J.R. OLS N CLERK •
=8y
REVENUE ADJ. RA00 /
JOURIAI ti0.
IN 8154 7/77)
236