HomeMy WebLinkAboutMINUTES - 12171991 - 1.3 (2) AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVALEE, D e
5.
APPROPRIATION ADJUSTMENT (vi � �•
TQC 27 �LUU BOARD OF SUPERVISOR /�/�
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
District Attorney Family Support Division BU ,#0245
)ROANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECR E A SE> INCREASE
100 100
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2892 1011 Permanent Salaries 1 50,664100
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2892 1013 Temporary Salaries . 37,998100
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2892 1042 FICA I 31876.100
1
2892 1044 Retirement Expense 1 9,802.100
2892 1060 Employee Group Insurance I 9,641.00
1
2892 1063 Unemployment Insurance i 142.j00
2892 1070 Workers Compensation Insurance 1 896.100
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2899 .5-OR
0990 6301 Appropriable New Revenue ''j}�/at00 y
0990 6301 Reserve for Contingencies
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113 019 t 00 cn ,-6—�3/,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To cover cost of four new positions effective January 1,1992,
DEC 0 3 1991 to enable Contra Costa County to serve Family Support Civil
By: Date process.
COUN•jt MI S R OR To also cover cost of salary and benefits for four temporary
positions from October 1, 1991 through December 31, 1991.
By: `�' Z�ate
BOARD 0 SUPERVISORS
YES: 0101=113 NIINEW FTI
NO.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator r 1 (} ` uq'
[Jy� l.11+LL S�NATUR 4 TITLEU / DATE
By: azd=4 Date APPROPRIATION A P0
ADJ.'JOURNAL N0.
(NI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
1_030
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
District Attorney Family Support Division BU #0245
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
2892 9556 Federal Aid Supp. Enf. Incentive 71881100 I
1
2892 9553 Federal Aid Family Support Collections 74,593100
1
2892 9428 State Aid Support Enforcement Incentive 5,038100
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1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To revise estimated revenues in order to more
DEC 0.3 1991 accurately reflect projected revenue for Fiscal
By: Dote Year 91-92.
COU DMINIST TOR
By: Date
BOARD 0 SUPERVISORS
itENY190R.4 FtirIIVW,FAHKK
YES. tool=f TOW&W
NO: ,`�,./� / 114 61&q 06
Phil Batchelor, Clerk of the Board of y9c_�_1-61 ,
Supervisors and County Administrator S I 0 N A T U R E TITLE DATE
/ DEC T 7 1 REVENUE . (�QQQ
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)