HomeMy WebLinkAboutMINUTES - 01171984 - 1.19 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODIXG I. DEPARTMENT OR ORGANIZATION UNIT: County Administrator
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE INCREASE
0003 1011 Permanent Salaries $7, 933
0003 1042 F. I .C.A. 545
0003 1060 Employee Group Ins. (5 . 1%) 405
0003 1063 Unemployment Insurance ( .5%) 40
0003 1070 Workers Compensation Ins . ( .01%) 10
0003 2100 Office Expense 1,920
0003 2310 Professional Services 10, 809
0003 2477 Ed Supplies & Couns. 680
0003 2303 Other Employee Expense 400
630/
0990 .94.8.1- Reserve for Contingencies $22,742
0990 34-Or Appropriable New Reserve $22, 742 ,
-630/
tir
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER
AM
To provide budget for Employee Energy Savings
By: Dote / /0 (EES) Program for fiscal year 1983-1984 in
accordance .with State Grant ,.approved
COUN A INISTRATOR September 23, 1983 from Office of Planning
and Research.
By: - Dote
BOARD OF SUPERVISORS
Y E S: Supervisors Powers,Fanden,
S&rwer,D1iYrak.T mlaks
NO: .�-
oJA N/1 1gIf
Asst. CAO-Finance 1/4/84
J.R: OLSSON, CLERK 4.
SIGNATURE TITLE DATE
By: " ' ' la'� APPROPRIATION A P00,15//9
ADJ. JOURNAL NO.
(M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
71
264
r
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING LDEPARTNENT OR ORGANIZATION UNIT: County Administrator
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0003 9435 Misc. State Aid $22,742
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR—CON TR ' LER
To add Employee Energy Savings (EES) Program
By- Date / f revenue for fiscal year 1983-1984 in
accordance with grant approved 9-23-83 from
COUNT A INISTRATOR Office of Planning and Research.
By: Date /ll
BOARD OF SUPERVbSORS —
YES. Supervisors Powers,Fander>.
$rhrmier;McPeak.Torha soq JAN j
NO: Date
J.R. 01_SSON� CLERKAsst. CAO-Finance 1/4/84
By:
,L�'�/ SIONATUR TITLE GATE
REVENUE ADJ. RA00
(M 9134 Rev.. 11/91) JOURNAL NO.
265