HomeMy WebLinkAboutMINUTES - 11271990 - 1.72 • JtiN SvC.�
1--072 AUDI -CONTROLLER N Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
`i
' F COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: AGRICULTURE - 0335
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
3305 1011 Permanent Salaries I 31, 225 00
3305 1042 F.I .C.A. 2 ,450
3305 1044 Retirement Expense I 3 ,550 X00
3305 1060 Employee Group Insurance
3 ,800 b0
3305 1063 Unemployment Insurance I 25 00
I I
3305 1070 workers Compensation Ins. I 950 AO
3305 4953 . (2) Trucks I 30, 000 b0
1
I
I I
t I
I
I 1
I '
I I
I 1
I I
I I
I
I
0990 6301 Reserve for Contingencies 72 , 000 X00 I
0990 6301 Appropr4able New Revenue I 72, 000 PO
TOTALS I
72 ,000 100 144, 000 100
APPROVED EXPLANATION OF REQUEST
AUDIT ONTROLL The Department, ORG 3305, wishes to allocate
,,�'�� $72 ,000 of additional revenue received from
B Dcte`1[�1—�[- mandated programs, inspection contracts , and
increased gas tax refunds to the above specified
COUNT IST OR accounts. This will provide two positions
allowing the Department to meet requirements
Y. 1 �� Date of new mandated programs and contract commitment
BOARD OF VISORS
gupavisors Powers,Fabden,
YES: Sctaoder,MoPeak,TDrta"
N 0: -Imxz
C!,-:* of the Rcard of e
-� t 6 �ti� �C cA 6--"'
t ►Z.3 i� Nov O SIGNATURE TITLEO�� DATE
Date APPROPRIATION A 200-h
By' ADJ. JOURNAL N0.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
�j.. ESTIMATED REVENUE ADJUSTMENT :1-072
t T/C 24
ACCOUNT coolNs BUDGET UNIT: AGRICULTURE - 0335
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
3305 9330 Gas Tax Refund 54 ,000 100
3305 9330 EPA-Worker Safety Inspections 31000 1.00 1
3305 9330 Pesticide Residue Sampling 61500 100
3305 9330 Pesticide Use Reporting 8 ,500 100 '
1
1 I
1
l ;
� I
. I I
i
I 4
. I
I
I I
1 �
1
1
I I
I
TOTALS 72,000 00 1
_ 1
APPROVED EXPLANATION OF REOUEST
AUDITO -CONTROLLER The Department, ORG 3305, Will receive
$72,000 due to increases in the Gas Tax
oara� Refund and revenue from mandated programs
By and inspection contracts.
COUNTY AD TRA R
By:
BOARD OF SUPERVISORS
YES. Supervisors Powers„Feder
Schapdar, MoPeak,TDrlakwn
SIGNATURE r TITLE DATE
Glz!�ii at'the BuIrd of
N O V 2 7 990 0
� L� Date REVENUE ADJ. RAS Qr�(7
By: JOURNAL NO.
(M 8134 Rev. 2/86)
JJ
I