HomeMy WebLinkAboutMINUTES - 12041990 - 1.38 1-038 AUDI -CONTROLLER USE N Y
CONTRA COSTA COUNTY F:N/.L APPROVAL NEEDED BY:
1
APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
' COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0035 - Personnel
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
11
1305 2100 Office Expense I 10,000 100
I 1
0990 6301 Reserve for Contingencies 10,000 1 00
I
0990 6301 Appropriate New Revenue 1 10,000 100
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7
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TOTALS 10,000100 20,000 100
APPROVED EXPLANATION OF REQUEST 1
AUDITO ONTROLOLER Adjustments required to appropriate funds for Health Plan
(') f S� ) Administration and. Dental Plan Administration Benefit
Date U Program office expenses (sub-object acct. 2100: HPA =
$9,000; DPA = $1,000) which were inadvertently left out
Cou ADMIN ST ATOR in the FY 90-91 budget transmittal . This cost is fully
offset by revenue from HP & DP Administration Trust Fund
By: 4 Date t monies. No net County costs.
BOARD OF SUPERVISORS
YES: SU(ervisors Powers,Famerr,
I"
S,chfod�er, McPeak,TorlakSOR Uxf
Phi! EGt&elc:, Verk of the of
ASO 11-2-90
DEC 4 1 9DJ
0 SIGNATURE TITLE D DATE
By: Date J APPROPRIATI AOURNALPPROPRIATION
POO
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
r ESTIMATED REVE�N4UE ADJUSTMENT
1-03S
T/C
j ACCOUNT CODING BUDGET UNIT: 0035 - Personnel
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1305 9650 - Miscellaneous Revenue 10,00000
l 1
1
l f
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I 1
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TOTALS 10,000 :001 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Increase revenue for Health and Dental Plan Administration
Benefit Programs to cover office expense costs. not
By: -Dote�l��� included in the FY 90-91 budget transmittal . These
expenses were included in the Trust Fund estimates for
COUNTY INIS R TOR FY 90-91.
By: Dat
BOARD OF SUPERVISORS
�Gervisors Powers,Fanden,
YES: SSchroder,MoPeak,Torlakson
NO:
ASO 11-2-90
C!erk Of t"% P:�Td(It DATE
DEC 1
C 4 90
,Z�,r!t-lt � Dote REVENUE ADJ. RA00 .5-,-0,91By. JOURNAL NO.
(M 8134 Rev. 2/88)