HomeMy WebLinkAboutMINUTES - 10221991 - 1.34 '4
-
AUD NTR RIUION
CONTRA COSTA COUNTY3
— FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
2000 SUPERIOR COURT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE A'000UNT DESCRIPTJON <D ECREASE> INCREASE
SALARIES AND EMPLOYEE BENEFITS goo goo
i
1 I
Oaao 1011 Permanent Salaries 1 23740 100 1 �
1
1042 FICA 1 , 816100
1044 Retirement Expense 5 ,06000
1060 Employee Group Insurance I 5 , 738100
1
1063 Unemployment Insurance I 67 ,00
1
1070 Workers Compensation Insurance I 164100
1 1
1 5
I I
I 1
1
0990 6301 Appropriable New Revenue 36 , 585 00
4,19 9-v 6301 Reserve for Contingency 36 ,585100
I 1
I i
TOTALS ( ' I
1
APPROVED EXPLANATION OF REQUEST 36 585100 73
66
AUDITOR-CONTROLLER Appropriate funds for one half-time Court
Services Clerk II and one half—time Family
Date Court Services Counselor.
r
COUN. ADMI TRATOR
BY: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS.FIRM
SCHRODER,NO E%TORLAKM
NO:
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator
/J OC I 199 SIGNATURE T TLE O A E
By: Date APPROPRIATION A'POO
ADJ. JOURNAL NO.
(N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
F
CONTRA COSTA COUNTY 1--034
ESTIMATED REVENUE ADJUSTMENT ,
T/C 24
ACCOUNT CODING BUDGET UNIT:
2000 SUPERIOR COURT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
ODS' 9895 MISC. CURRENT SERVICES 36, 585 '00
i
1
1
I
I 1
• I 1
1
� 1
I 1
i .
I
I I
I
is
I
I
L i
I
TOTALS 367585 : 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Budget estimated new revenue from fee
increases and enhanced collection efforts .
'HY. .-� Dote
COUNTY DMINI T ATOR
By:y Oate
HOARD OF SUPERVISORS
YES: >jUPERY=POMIERS,fLMM
Phil Batchelor,Clerk of the Board of aP
Supervism and County administrator 81 GN STURE TITLE OA E
(� OCT 2 2 1991
HY• Date REVENUE ADJ. RAOO "f00g
JOURNAL NO.
(M 8134 Rev. 2/86)