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HomeMy WebLinkAboutMINUTES - 01061987 - 1.3 (3) 'a AUDITOR- TR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0357 - COMMUNITY DEVELOPRENT )RGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECR E-A SE INCREASE loo 100 I I I I I I 0_g9 0 6301 Reserve for Contingencies 36,000 00 , I 0.990 6301 Appropriable New Financing 36,000.100 0357 1011 Permanent Salaries i 29,104100 I 0357 1042 F.I.C.A. 11939.,00 I 0357 1044 Retirement Expense I 3,204400 I ' 0357 1060 Employee Group Insurance I 1,488►00 . I 0357 1063 Unemployment Insurance 14800 0357 1070 Workers Compensation Insurane 117.00 . I � I � I I I 1 I I I I I f I I I I I I I I TOTALS 36,000100 36,000.00 APPROVED EXPLANATION OF REQUEST AUDIT - TROLL To move Revenue monies received from County Service Area B y� Date the M-17 MonTaraBay Community Center to cover the salaries for the manager &secretary at the Center. The manager & COUNTY ADMINISTRATOR secretary were made County Employees after new year 86/87 and their salaries were not budgeted in 0357. By: Date BOARD OF SUPERVISORS YES: Supervisors Nvmrs,Fanden, Schroder,i.c?eak,To;la.-:scn NO. Phil Batchelor, M0 of the Boatd of Supervisors and County Administrator* Administrative C�Q Services Officer 11-25-$6 ,IAN (;v 1Jv SIGNATURE- TITLE DATE By: Date APPROPRIATION A POO J��O ADJ. JOURNAL NO. (NI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE i F 4 4 0 J _ CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0357 - COIvINUNITY DEVELOPMENT ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOc 1 1 0357 9877 Administrative Services 36,000,00 1 i I , I 1 I 1 I I 1 I I I 1 I I I I I i I I I I I I I I I I I ( I I TOTALS 36,000"00 , APPROVED EXPLANATION OF REQUEST AUDIT- NTROLLER r See TC 27 for explanation. B / Date Xg COUNTY ADMINISTRATOR By: Dote BOARD OF SUPERVISORS S ps-visors YES: Powers, F2hden, kill.Oder.N,;crsak,'foria!:sc� G ' _ Administrative p!;;I Bit^4 ���_r, :I. Services Officer 11-25-86 11 f� ���'=�• . �..l1? ItyG F,-, rj")f SIGNATURE TITLE DATE JAN 6 198 _ By: Date REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev, 2/86) 3