HomeMy WebLinkAboutMINUTES - 10081991 - 1.31 - 1—( 431TOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 ®' BOARD OF SUPERVISORS
i a6 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Animal Services
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
0366 1011 Permanent Salaries 100 30,140 100
I
. I
1042 F.I.C.A. I 2,340 b0
I I
1044 Retirement' Expense I 3,780 00
1060 Employee Group Insurance I 2430 I b0
1063 - I 90 p0
Unemployment Insurance I
1070 Workers Compensation Insurance 1 220 p0
I 1
i 1
� I
0990 6301 Request for Contingency 39,000
0990 6301 New Financial Source. I 39,000 �0
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1
I I
. I I
I
I I
1 I
I
TOTALS
39,000100 78,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
p l 61991 Appropriate estimated revenue increase to fund increased
By: Date personnel costs'.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
YES: WME&MWM TWAKM
NO:
Phil Batchelor, Clerk of the Board of 9-16-91
Supervisors and County Administrator i �_-� Administrative Officer
OCT 8 1 9 SIGNATURE TITLE DATE
By; Date APPROPRIATION A-P�� b00.2
ADJ. JOURNAL NO.
(N 129 Rev.'2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY ®��34
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0366 Animal . Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1 10(
0366 9070 Animal Licening 39,000 .
I i
I 1
( 1
- 1 I
1 1
I +
1 I
1. I
1
TOTALS 39,000 QQ
i
APPROVED EXPLANATION OF REQUEST
.AUDITOR-CONTROLLER To Appropriate estimated revenue increase.
SEt" )
Sy: �� Date
COUNT ,jtI ISTRATOR .
BY: Am. D
BOARD 01` SUPERVISORS '
YES: $L*B M POWERS,FAHDEM,
SCNRODE_R,MCPEAK 10RIUM M
Phil Batchelor, Clerk of the Board of Admin- Svcs Off. 9/16/91
.SIGSupervisors and County Administrator NAR E TITLE OAT E
OCT 8 199
Dote REVENUE ADI. R A 0 0 f00�
Hy: �
JOURNAL NO.
(M 8134 Rev.2/86)
-0)31
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Animal Services
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
0366 1011 Permanent Salaries 100 30,140 100
' 2,340 bO
1042 F.I.C.A. 1
I 1
1044 Retirement Expense I 3,780 00
I
I
1060 Employee Group Insurance 2,430 �O i
'
1 90 p0063 Unemployment Insurance I
I
1070 Workers Compensation Insurance I 220 p0
I ' ,
I 1
i I
1
0990 6301 Request for Contingency 39.,000
0990 6301 New Financial Source 1 39,000 �O
1
I 1
I 1
I I
I
I i
I
I
1
t 1
TOTALS. I
78,000 100
39,00000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
�( 161991 Appropriate estimated revenue increase to fund increased
By: Date personnel costs.
COUNTY ISTRATOR
By: - a
BOARD OF SUPERVISORS
YES- WPERVISORS POWERS,FAHDEN,
SCNRDDER,MWEAK TORIAMN
NO:
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator
9-16-91
OCT ,n�� Administrative Officer
n 7 SIGNATURE TITLE DATE
By: �/ Dote APPROPRIATION A F00 S009-
ADJ. JOURNAL NO.