HomeMy WebLinkAboutMINUTES - 09131994 - 1.66 AUDIT -CdNTROLt ER - S Nty
• CONTRA COSTA COUNTY F!141-L APPROV L NEEDED BY:
APPROPRIATION ADJUSTMENT 1K71
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING 0150 '- Insurance & Risk Ma-nagement
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
- SUE-ACCOUNT too, loo
1505 1011 Permanent Salaries 1 $58,97100
1042 FICA 4, 511100
1044 Retirement Expense I 5 , 903,00
1060 Group Employee- Insurance 8: 435400
1070 Workers' Compensation Insurance I 8101 1 00
0990 6301 Appropriable New Revenue i 78, 630 :00
0990 6301 Reserve for Contingencies $78, 630.100
L
TOTALS I $157,260.00
$78 ,630 .00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate funds for adding two new
X By: Dole positions to the Risk Management Division
to handle' increased work load because of
COUNTY ADMINWISTR OR workers ' compensation legislative changes.
By: Date
BOARD OF SUPERVISORS
YES-.
MOM
NO: V(9&At,
it Batchelor, Verk Of the Board Of
`Uto)Rrvisor d Coun , dministr2tOt DATE
SI NA URE TITLE
,1;= +__ la� I
j APPROPRIATION A P 0 0
BY: Date ADJ. JOURNAL NO.
*41
(M 129 RSV 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: 0150 - Insurance & Risk Management
)RCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 too
I I
1505 9877 Administrative Services 78, 630100
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TOTALS
78 , 63OjOO
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APPROVED EXPLANATION OF REQUEST
IUDITOR-CONTROLLER
ly: Dote �/ Funding for two added positions in the
Workers ' Compensation Unit will come
:OUNTY ADMINISTRATOR from the Workers ' Compensation Trust
Funds .
ly: — Dote
IOARD OF SUPERVISORS
YES:
NO: es
Phi1 Batchelor, Clerk of the Board of SIGNATURE _ TI TL EPL DATE
ervisors d Coun rninistrator
0 REVENUE AOJ. RAO � 03
X
3y: Dote
JOURNAL N0.
0A 8154 Rev. 2/86)