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HomeMy WebLinkAboutMINUTES - 11081984 - T1.B 1 TMJ CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT COD[NC County Administrator (Various Budget Units) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE Clerk of the' Board 0002 1011 Temporary Salaries 11 , 135 1042 FICA 810 1070 Workers' Compensation 55 2314 Contracted Temporary Help 61500 . . Cooperative Extension 0630 2100 Office Expense 21500 2270 Maintenance Equipment 150 2477 Educational Supplies 50 2479 Other Departmental Expense 300 . Planning Department 0357 2310 Professional Services 15 , 000 Building Maintenance 4403 4124 Refinish 5th Floor, Ct. Ext. 28, 000 District Attorney (See Page 2) APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTRO LER To establish appropriations included in the C10 / November 17, 1984 report from the County By: � Date ! Administrator which were approved on November $, 1984 by the. Board of Supervisors. COUNTY ADMINISTRATOR By: Date / 0 BOARD OFSUPERVISORS j YES:Ii r. 00 oil NO: On OA-1 J.R. OLSSON, CLERK 4. L - N• A4. �f SIGNATURE TITLE DATE By, APPROPRIATION A POO j730 ADJ JOURNAL NO. (N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE (Pg. 1 of 2) It CONTRA COSTA COUNTY AI'f'F70F'FTIATIOTT ADJUSTMENT T/C 2 7 4 I. DEPA.nSkEKi OfOF.CAK12AS10R ACCOUAT CODI►C ^County Ac9m3.nis1:.�-�Ttor-�.'ar3.rnTG nil(laet TSn3.ts, 6RCARI2ATIOR SUE-OBJECT 2. TIRED ASSCT OBJECT Of EAPERSE OR EKED ASSET ITEM <ECREkS> IHCREAS R0. CUARTITT District Attorney 0990 (35E)t Reserve for 2835 1011 Permanent Salaries 10, 280 2838 1011 Permanent Salaries 56,860 2835 1042 F.I .C.A. 730 2838 1042 F. I .C.A. 4,010 2835 1044 Retirement Expense 1 ,040 2838 1044 Retirement Expense 5,730 2835 1060 Employee Group Insurance 1 ,120 2838 1060 Employee Group Insurance 2,960 2835 1063 Unemployment Insurance 50 - 2538 1063 Unemployment Insurance 280 2835 1070 Workers Compensation Insurance 40 r 2838 1070 Workers Compensation Insurance 220 2835 2100 Office Expense 2,720 2838 2100 Office Expense 4,680 2838 2102 Books-Periodicals-Subscriptions 700 2835 2110 Communications 700 2838 2110 Communications 1.,100 2838 2200 .- Pfemberships 300 2838 2301 Auto Mileage Employees 780 2838 2303 Other Travel Employees 1, 200 2835 4951 Office Equipment and Furniture 1,820 2838 4951 Office Equipment and Furniture 1 ,180 6 . Probation Department 3060 1011 . Permanent Salaries 120 , 600 3060 1042 FICA 8 , 550 3060 1044 Retirement Expense 11 , 250 3060 1060 Employee Group Insurance 6 , 750 3060 1063 Unemployment Insurance G00 3060 1070 Workers Compensation 2 , 250 3060 2100 Office Expense 15 , 000 3060 2110 Communications 15 , 000 3060 2301 Auto Mileage Employees 15 , 000 3060 2261 Occupancy Costs Rented Building 5 , 000 0259 3580 Contrib. to Other Funds 345 , 633 0629 3580 Contrib. to Other Funds 17, 367 (Pg. 2 of 2) 00 012 q, L /30