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
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0_g9 0 6301 Reserve for Contingencies 36,000 00 ,
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0.990 6301 Appropriable New Financing 36,000.100
0357 1011 Permanent Salaries i 29,104100
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0357 1042 F.I.C.A. 11939.,00
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0357 1044 Retirement Expense I 3,204400
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0357 1060 Employee Group Insurance I 1,488►00
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0357 1063 Unemployment Insurance 14800
0357 1070 Workers Compensation Insurane 117.00
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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
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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
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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