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CONTRA COSTA COUNTY '1t ^V FINAL APPROVAL�NEEDED BY:,�
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APPROPRIATION ADJUSTMENT
Z BOARD OF SUPERVISORS
T/C 27
ElCOUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT:
_0035-Personnel De artment
11ATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECR EASE INCREASE
SUB-ACCOUNT
100 100
1315 1011 Permanent Salaries 20;000 100
1 I
1336 2310 Professional/Specialized Services ► 20,000 100
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1
1300 5022 Intrafund/Transfer/Services 30,044 X00
1351 5022 Intrafund/Transfer/Services 4,544 X00
1352 5022 Intrafund/•Transfer/Services 15,000 100 I
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0990 6301 Reserve For Contingencies 10,500 X00 I
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0990 6301 Appropriable New Revenue 10,500 U
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TOTALS I I
50,044 100 60,544 VO
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER
This appropriation adjustment is required to accurately
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—Date /4'z, -'71 reflect the amount of funds budgeted in the 1000, 2000
and 5000 account series for FY 91-92.
dTY AgMI STR OR
_ to
2D OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
SCHRODER,MCPEA&-TOR-tAKM
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator -�l.l. �aZ.� Personnel Analyst 10-28-91
NOV 19
1[] 1 SIGNATURE TITLE r .J DATE
Date— 1.7 APPROPRIATION A POO
ADJ. JOURNAL NO.
M IP9 Rev 2/86) SEE INSTRUCTIONS nN REVERSE SIDE
' 1
CONTRA COSTA COUNTY 1 -047,� j1
AL
ESTIMATED REVENUE ADJUSTMENT i
T/C 24
ACCOUNT CODING BUDGET UNIT:
CANtZAT10N REVENUE 0035--Pprrnnnpl Department
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo 100
1300 9650 Personnel ServicesI
12,000 00 1
1352 9975 Miscellaneous Non-Taxable RevenueI 1,500100
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TOTALS
12,000 100 1,500 1
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
This revenue adjustment is required to accurately
By Dote �o-Z9"p reflect the anticipated amount of revenue to be
received in FY 91-92.
COU D INISTRATOR
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN.
r SMWER,MCPEAK,TOMAKSON
Phil Batchelor, Clerk of the board of n
SIPersonnel Analyst _9R_Q1
SIGNATURE TITLE GATE
Supervisors and County Administrator
NOV 19 1.991
REVENUE ADJ. RAOO 038
13y; Date JOURNAL NO.
(M 8134 Rev. 2/86)