HomeMy WebLinkAboutMINUTES - 01141986 - 1.17 CONTRA COSTA COUNTY !_
APPPOPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Clerk-Recorder (Recorder 0355
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY \\
0355 1011 Permanent Salaries 22,560
0355 1042 F. I.C.A. 19750
0355 1044 Retirement Expense 11100
0355 1060 Employee Group Insurance 1 ,000
0355 1063 Unemployment Insurance 120
0355 1070 Workers Compensation 220
0990 6301 Reserve for Contingencies 267650
0990 6301 Appropriable New Revenues 26,650
APPROVED 3. EXPLANATION OF REQUEST
AUDITO TROLLER To appropriate $26 ,650 new revenue to
budget unit 0355 & subsequently appropriate the
e Dote revenue to the proper sub-object accounts.
COUNTY ADMINISTRATOR /
By: ,4/L 6 ' u "t4- Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO: �--
oJA N } 4198
Phil Batchelor, Clerk of the Board of
Supe.��isors a..-id County Administrator 4• TITLE DATE
T SIGNATURE
By; l% �! •Y�-� \ ADPROPRIAAIO NO.A POO i f7U
(M 129 Nov. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
1
• CONTRA COSTA COUNTY r "
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT: Recorders
ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE <DECREASEj
0355 9745 Recording Fees 269650
APPROVED 3. EXPLANAT'tON OF REQUEST
AUDITOR-CONTROL R To appropriate $26 ,650 in change of
l/Q/ roperty ownership revenue. This is
By: Dare 'new" revenue.
COUNTY ADMINISTRATOR
8y" �"'..,.� ✓(I/✓L�-7 Dote
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden, JAN 141986
Schroder,Weak,Torlaksort
NO: Date
Phil 8?!chelor, Clerk of the Board of Jr.
`� : —��dSupp,Y'tJdls a�(t A1i x��Y AamfnlSlratOr N AT UR E T I Tt fi DATE
By:
REVENUE ADJ. R A O O,,:/�G
JOURNAL NO.
(M 8134 Rsv. 11/81)
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