HomeMy WebLinkAboutMINUTES - 02051985 - 1.29 W�
i'
( CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: County Clerk - Elections 0043 .
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY <DECREAS> INCREASE
0043 1013 Temporary Salaries $42 ,430
0043 1014 Permanent Overtime 3,470
0043 1044 Retirement Expense 870
0043 2100 Office Expense 17 ,120
0043 2301 Auto Mileage Employee 2 ,770
0043 2305 Freight Drayage Express 22 ,240
0043 2314 Contracted Temporary Help 3 ,120
0043 2465 Election Officers 2 ,150
0043 2473 Specialized Printing (7,380)
4405 4206 Plant Acquisition--Office Building 7 ,610
0990 6301 Reserve for Contingencies
0990 6301 Appropriable New Revenue 100,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLL R Additional registration and absentee ballot work-
load for General Election.
By: -
Date / /
Inspect polling location for handicapped accessi-
COUNTY ADMINISTRATOR bility Public Law 98-435.
Replace 1977 Ford Station Wagon. Vehicle needed
By. 1N►� Date / /b� to transport large quantities of election forms
and voting equipment.
BOARD OF SUPERVISORS Unscheduled elections in Orinda and Walnut Creek.
Supe:viwut P,iv ers,randem
YES: SchrWvr,nicBcnk,Turlx s»t Funds for leasehold improvements to 610 Marina
_
Vista, Martinez.
N0:
FEB 5198
On
Phi Batchelor, Cier!: of the Board of wss�s 7.9-V T
�,��/���
-u C r�niry �El�s>•eA
Slgvisors and Cou:;ty 4,; �r SIGNATURE TITLE / DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
V
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING - County Clerk — Elections
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE �DECREASEj
0043 9429 State Aid Mandated Expenditures 71,000.00
0043 9631 Candidate's Filing Fees 4,000.00
0043 9635 Election Services — Other 25,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR NTROLLER
Additional funds derived from unanticipated
By. Date State Mandate Revenue, candiate filing fees and
election services.
COUNTY
AAWVY---.)
ADMINISTRATOR
By: Date /
BOARD OF SUPERVISORS
YES: 5upercf4)rs Powcrs,ra!,&-m
Schr 6ftScal,Turf:};son FEB 5/1 85
N0: �� Date �+
Phil Batche!er, C!ei1l of the Board of
uP4�tx8c7� /
Soper isorsanIjcouf.lq trim? iator SIGNA URE TITLE DATE
By:
REVENUE ADJ. R AOO SI6S
JOURNAL NO.
(M 8134 Rev. II/81)