HomeMy WebLinkAboutMINUTES - 11271990 - 1.69 • 1-069 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY F1N{.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COJNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY CLERK 0240
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
SUE-ACCOUNT
100 100
0240 1011 Permanent Salaries 10,550 X00
0240 1042 F.I.C.A. 1 750 100
0240 1044 Retirement Expense I 1 ,000 100
0240 1060 Group Insurance I 1,400 X00
0240 1070 Worker's Compensation I 50 100
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0240 2110 Communications i 7,500 100
-4405 y/68 Leasehold Improvements — 822 Main Street 1 7,000 100
0"o 43,01 New Revenue 1 28,250 100
0170 1,301 Reserve for Contingencies 28.250 100 1
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TOTALS 1 I
28,250100 56,500 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate new revenues and expenditures to be used for
By: Date facilities improvement and a new clerical position.
COUN DMINIST ATOR
Ir YBy: Date
BOARD OF SUPERVISORS
YES: S1 mvisors Powers,Fat&rt.
SctlrodJx,MoPeak,Tw akm
NO: 15`2 Ck3 AW
Phi Batchelor, Ctexk of the Board ot
Srx�aSMS audCcuntyAdmAistrA, Management Analyst 11/13/90
,40V 27 90 IONATURE TITLE DATE
By: �-� Date d APPROPRIATION Q F00
ADJ. JOURNAL NO.
(NJ29 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA _COSTA COUNTY1-069
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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ACCOUNT CODING BUDGET UNIT:
COUNTY CLERK 0240
ORGANIZATION ACCOUNT REVENUE DESCRIPTION . INCREASE <DECREASE>
100 100
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0240 .9140 Other Licenses & Permits 8,000 100 1
0240 9745 Recording Fees 20,000 100 1
0240 9882 Marriage Ceremony Fees 250 100 1
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TOTALS 28,25000 1
APPROVED EXPLANATION OF REOUES•T
AUDIT TROLLE
Appropriate new revenue resulting from increased fees
By: Dote /'/S for County Clerk services.
COUNT MINIS ATOR
By: Dofe<
BOARD OF S PRD
YES. SuPmisors Powers,Fallen,
Schroder,Weak,Totlakson
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_w L11 /11/9n
1!"' E� tchglR( C!Etk DI Ii}? E.olsftl� S G ATU ITLE DATE
SO-pFrr► -s and(;Cu,,
- r Adl�s�OV 2 7 9 0
By: ��� ' Date REVENUE ADJ. RA00 .5088'
(M 8134 Rev.9/86) JOURNAL 10.