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HomeMy WebLinkAboutMINUTES - 12191989 - 1.39 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 11""'' COUNTY ADMINISTRATOR Accouer CODING BUDGET UNIT: GENERAL SERVICES OOZO 0043 0077 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECR E A SE INCREASE 100 100 BUDGET UNIT 0020 — PURCHASING 1 1 I I 0020 1011 PERMANENT SALARIES 1 9 , 760 ,00 0020 1014 OVERTIME I 23100 0020 1042 FICA 1 745100 0020 1044 RETIREMENT EXPENSE 1 1 ,088100 0020 1060 GROUP INSURANCE 2, 266 100 1 0020 1063 UNEMPLOYMENT INSURANCE 1 6100 0020 1070 WORKERS COMPENSATION 1 50100 4357 2262 OCCUPANCY COSTS — B.U• 0077 9 ,406 100 I BUDGET UNIT 0063 — FLEET OPS I 4262 1011 PERMANENT SALARIES � 33 , 380100 4262 1013 TEMPORARY SALARIES 1 , 176100 4262 1014 OVERTIME 1 168 100 4262 1042 FICA 1 2, 652100 4262 1044 RETIREMENT EXPENSE 1 2, 698100 4262 1060 GROUP INSURANCE 7 ,02600 4262 1063 UNEMPLOYMENT INSURANCE23 100 I 4262 1070 WORKERS COMPENSATION 1 , 335 00 1 4262 5022 EXPENDITURE TRANSFERS 45 , 788 60 1 I I I 1 , I I 1 1 1 1 I TOTALS 58, 795 pO 58, 795 ►00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST GENERAL SERVICES BUDGETS TO ACCOUNT F0; p 1989/90 SALARY AND BENEFIT COLAS FOR ALL By: Datea�� va EMPLOYEES . ALL COSTS FOR GENERAL SERVICES COUNTY ADMINISTRATOR EMPLOYEE COLAS ARE BEING FUNDED INTERNALLY. By: y� .✓�,/��. - Date BOARD OF SUPERVISORS Supervisors Pe�et's,Fandeq, YES: Schro ar,h1c.Peak,Torlakso;l N0: 'lfiP`tL� -�L � :�,uLPG`�!" c�,Lt:Kr% DEPUTY th.0 5bard c` GENERAL SVCS DIR MGMT d OPERATIONS 12 /6/8 / IONATURE TITLE _ DATE By: l; +iZ f{� Date APPROPRIATION A POO _- ADJ. JOURNAL NO. (M 129 Rev,2/861