HomeMy WebLinkAboutMINUTES - 11071989 - 1.34 1—UJ4 0
6Nk OF TWO AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIIT: COUNTY ADMINISTRATOR#0003/HEALTH SERVICES#0452/
ACCOUNT CODE COMMUNITY SERVICES#0588
•ORGANIZATIOh EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION < DECREASE INCREASE
1200 1011 Permanent Salaries 50,000100 4,842100
1200 1013 Temporary Salaries I 2,000100
1200 1042 FICA 1 1,000100
1200 1044 Retirement Expense 1 2,500100
1200 1060 Employee Group Insurance 1,000 00
1200 1070 Workers Compensation I 1,7001 00
1210 1011 Permanent Salaries 1 7,1681 00
1210 1042 FICA 500100
1210 1044 Retirement Expense 1 1 ,0001 00
1210 1060 Employee Group Insurance I 1 ,000100
1210 1.070 Workers Compensation I 500100
1220 1011 Permanent Salaries 11 ,890 00
1220 1042 FICA 1 500100
1220 1044 Retirement Expense 1 1,250100
1220 1060 Employee Group Insurance 1 500100
1220 1070 Workers Compensation 1 ,150 00
1225 1011 Permanent Salaries 1 7,500100
1225 1042 FICA I 1 ,000100
1225 1044 Retirement Expense 1 1 ,000100
1225 1060 Employee Group Insurance 1.000 00
1225 1070 Workers Compensation 1 1 ,000100
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TOTALS (Continued to ge -2 )
APPROVED EXPLANATION OF REQUEST
AUD Z ONTRO ER
B
Date/ $ To effect necessary transfer of funds to reflect changes in
expenditure levels due to implmentation of budget reduction plan
COUNT ADMINISTRATOR for County Administrator's Office in Fiscal Year 1989-90.
By:
BOARD OF SUPERVISORS
YES. Supenieora Powers,FoAdm
"f0der,MtPBak,Torlaksm
NO:n—kiG')t-o,
rhn he4u, Med of the Boats d 7//17� s is 2 s
^g4 visorS artd Cowtty Admirr&a& S1G L' E TITLE 07//DAXE'
NOV 711989 APPROPRIATION APOO
By:� �l1�1 Date ADJ.JOURNAL N .
(M 129 1 /89) SEE INSTRUCTIONS ON REVERSE SIDE
1-034
T-v1vo.-o0 TWO AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMINISTRATOR
BUDGET UNIIT: COUNTY ADMINISTRATOR#0003/HEALTH SERVICE#0452/
ACCOUNT CODE
ORGANIZAT10h EXPENDRURE
SUB-ACCOW EXPENDITURE ACCOUNT DESCRIPTION < DECREASE INCREASE
1220 2200 Memberships 4,000100 1
1220 2251 Computer Software Costs 10,000 100 1
1220 2270 Maintenance/Equipment 11 ,000100
1220 2302 Use of County Vehicle/Equipment 1 4,000100
1220 2303 Other Travel Employees 6,000 100 I
1220 2310 Professional Specialized Services 210,000 100 1
1220 2360 Insurance 160,00000
1220 2473 Specialized Printing 1 500100
1220 2477 Education Supplies and Courses 1 2,000100
1220 2479 Other Special Departmental Expenses 7,500 100 1
5870 1011 Permanent Salaries 1 42,000100
I 1
0588 1011 Permanent Salaries 1 18,000100
I I
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• I I
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I I
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I I
TOTALS 207,500100 1 257,500100
APPROVED EXPLANATION OF REQUEST
AUDIT NTROI LER
To effect necessary transfer of funds to reflect changes in
By Date/ - expenditure levelsdue to implmentation of budget reduction plan
COUNTY ADMIN TRATOR for County Administrator's Office in Fiscal Year 1989-90.
BY' CLld Date
BOARD OF SUPERVISORS
YES: SuPwvisom Powers,Fehden.
80400der,McPeak, Torlakm
��a�►T11 eakhft,talc of the owd ali ,4,
SY�Bir' eRd �Adalinisbdx S AT ' E TITL / DATE
NOV 1969 APPROPRIATION APOO 5()q�
By': Date ADJ.JOURNAL NU
(M 129 . 1 /K9) SEE INSTRUCTIONS ON REVERSE SIDE