HomeMy WebLinkAboutMINUTES - 07221997 - C25 010 . AUDITOR
-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT coOlNs BUDGET UNIT: 0201 SUPERIOR COURT10Z,02 �►a (.i;� ' ���1'LS
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
2057 1011 SALERIPS ;°° 11,915 00
1042 FICA I 1,232 100
1044 RETIREMENTT 1 1,566 00
1060 EMPLOYEE GROUP INS. 1 591 '00
1063 U.I. I 12 X00
1070 WORKERS COMP. I 247100
2310 PROFESSIONAL SERVICES 1 29,437100
I I
2110 3565 CONTRIBUTION TO OTHER FUND I 45,000 00
0990 6301 APPROPRIABLE REVENUE i 45,000100
I
0990 6301 RESERVE FOR CONTIGENCIES 45,000100 '
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I 1
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I I
I I
I 1
I '
I 1
I I
I I
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I 1
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TOTALS 45,000; 00 135,000 ;00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO ALLOCATE REVENUE TRANSFERRED FROM TRUST FUND 81520Q.
JUV=LE DEPENDENCY MEDIATION, TO COVER THE COST OF
By: Date ao '7 PROGRAM EXPENSES.
COON_ TYi MINIS ATOR
By: Dat
i
BOARD OF UPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMICLA
NO: W60
"o 83tcheior,Cleric of the 6omo of
Saspmm-and County Ad(rdtusftAw
LJ1 ec,-
� SIGNATURE ITLE &RL90AT9
By: C, Date APPROPRIATION A PO
L ADJ. JOURNAL N0.
(M 129 Rey-tee) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY C � �
ESTIMATzD REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0202 TRIAL COURT OPERATIONS
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2110 9967 CONTRIBUTIONS FROM OTHER FUND 45,000 00 00
2057 9967 CONTRIBUTIONS FROM OTHER FUND 45,000 00
I
TOTALS . 90 000 00
APPROVED EXPLANATION OF REQUEST
TO RECOGINIZE REVENUE TRANSFERRED FROM THE SUPERIOR COURT
4UDITOR-CONTROLLER: JUVENILE DEPENDENCY MEDIATION FUND(81520O)TO BE USED FOR
3Y: � DATE ? PROGRAM EXPENSES.
=7(1IST; 0
3Y: DAT C
BOARD OF SU VI ORS:
(ES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
40: r(p�(E
Ptd Rstchft. Clergy of the Board of s
Saoervism and County AftNstrat0►
SIGNATU TITLE vt DATE
REVENUE ADJ. RAOO
3Y: DATE — �R�� JOURNAL NO.
(De
(M 8134 Rev.2/86)