HomeMy WebLinkAboutMINUTES - 10151991 - 1.24 AUDI -CON TROLLE RUS E ONLY
�► CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ®
BOARD of SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Treasurer-Tax Collector - 0015
ORGANIZATION EXPENDITURE .
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100
100
I 1
0015 1011. Permanent Salaries I 6,416ift
0015 1013 Temporary Salaries 1 11 ,958' 00
0015 1042 FICA 1 1,4501 (0
0015 '1063 Unemployment Insurance I 01®160
0015 1070 Workers Compensation Insurance I 1301400
1
0990 6301 Reserve for Contingencies 19,97$IQIp 1
0990 6301 Appropriable New Revenue 1 19,97 VV
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19,97 1--r60 39,9000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
(1) To appropriate monies derived from new revenue of
By: Date �'�"9 Business License Fees to staff one temporary Field
G� Tax Collector at entry level of $1,993.
COUNTY I RATOR
(2) To appropriate monies to adjust permanent new Business
By: Date License salary for Senior Level Clerk from budgeted
/ guesstimate of $30,000 to actual $37,000.
BOARD OF SUPERVISORS
YES: 9jeMM POM FAM
NO:
Phil
O: Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator
/ Budget Officer 9/17/91
OCT 1 � 1J 1 SIGNATURE TITLE DATE
By: Date APPROPRIATION A POO 5POPR
ADJ. JOURNAL NO.
e. CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT ��'
T/C 24
ACCOUNT coDlNs BUDGET UNIT: -
Treasurer-Tax Collector 0015
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo 100
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0015 9080 Business License Fees 19 , 97 '160
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TOTALS 19 ,979,' —0—
'. APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
See Prior T.C. 27
By: / - Date`T 9/ All Revenue Offset
COUNT DMINIS; ATOR /
By:
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES: SWRM MOM TORUYMN
N 0: G*10yf�
Budget Officer 9/17/91
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DAT E
Supervisors and County Administrator
OCT ] 5 19911 REVENUE ADJ. RA00
By: Date
JOURNAL N0.
(M 8134 Rev. 2/86)