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HomeMy WebLinkAboutMINUTES - 02111986 - 1.26 41 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: Walnut Creek-Danville Municipal Court ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE) INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 0214 1011 Permanent Salaries $ 19,250 0214 1042 FICA 1,370 0214 1044 Retirement 1,820 0214 1060 Employees Group Insurance 630 0214 1063 SUI 95 0214 1070 Workers Compensation Insurance 75 0210 1011 Permanent Salaries $ 19,250 0210 1042 FICA 1,370 0210 1044 Retirement 1,820 0210 1060 Employees Group Insurance 630 0210 1063 SUI 95 0210 1070 Workers Compensation Insurance 75 TOTAL APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTRO R To adjust one half of the salary costs of . the C--p JAN301986 Traffic Commissioner for seven (7) months from By: ate Walnut Creek-Danville Municipal Court .-.to Mt. Diablo Municipal Court. The full amount was COUNTY ADMINISTRATOR budgeted in the Walnut Creek Municipal Court - By: �y for FY 85-86. By: Date �/-S / BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,1_orlakson — NO: Admin. 1/29/86 Phil Batchelor. Clerk of the Board of Clerk-Admin. 1 �9 /86 Su and County Administrator 4' SIGNATURE TITLE DATE L By: APPROPRIATION A P00�IS,7 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE