HomeMy WebLinkAboutMINUTES - 12151992 - 1.51 LLE4
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AUDITOR-COORaf R POsY
A
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY-.
APPROPRIATION ADJUSTMENT r4V1
TIC 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT,
0145 Employee Benefits, Other Departments
UTION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUK,T <D ECREAS> INCREASE
100 100
1695 . . 1011 'Permanent Salaries 10,984,708. 100
1695 1060 Retiree Health Insurance 5,141,000. 00
1696 1060 Retiree Health Insurance I 5,141,000.100
1011 Permanent Salaries (see pages 2 & 3)
TOTALS
22,125,708.! 00 28,125,708.t00
APPROVED EXPLANATION OF REQUEST
)ITOR-CONTROL LE R
/51 " _�e Date 0 Annual transfer of salary COLA, benefits and merit
/ , 4F increase costs to Departments. See pages 2,3 & 4
1 TY AD INISTRATOR for detials on organization, expenditure and
revenue sub-objects and individual appropriation
Date -rrU icnreases by Department.
ARD OF SUPE I OR$
Yes:
No
..Absent:
Abstain:
Dep. Co. Admin. 12-10-92
V—SIGNATURE TITLE DATE
Date 12 1 2 APPROPRIATION A P 0 Q
ADJ. JOURNAL NO.
(2 of 4 pages)
1992-93 COLA and BENEFIT ADJUSTMENT
2%; i i! :.:.* ... .. i y`''YC' !i t i....,.:.`. %i t?zi'"'" i i�i. i�>i
of au—pv 1100 1011 23,204
0002- Clk of l3d 0002 1011 10,979
0003- CAO 1220 1011 38,808
0010-Aud-Controller 0010 1011 115,289
0015-Treas-Tax Coll 0015 1011 19,767
0016-Assessor 0016 1011 259,911
0030- Co Counsel 0030 1011 95,792
0035- Personnel 1300 1011 26,362
0036- Pers Merit l3d 0036 1011 736
0043- Elections 2351 1011 27,532
0148- Central Svc 4210 1011 2,675
0235- Law&Just Sys Dev 0235 1011 6,081
0240- Co Clerk 0240 1011 151,574
0242 - District Atty 2805 1011 731,117
0243- Public Defender 0243 1011 409,158
0255- Sheriff 2500 1011 1,289,327
0300- Sheriff Detention 2590 1011 1,064,423
0308- Probation 3060 1011 467,156
0335 -Agdc-Wghts/Meas 3305 1011 31;699
0355- Recorder 0355 1011 30,930
0359- Coroner 0359 1011 25,709
0362- Emerg Svcs 0362 1011 9,050
0364- Public Admin 0364 1011 4,180
0366-Animal Svcs 0366 1011 122,080
0630- Coop Ext Svc 0630 1011 3,219
0650- Public Works 4500 1011 17,950
TOTAL 4,984,708
Source: BUDSTAT DATABASE
(3 of 4 pages)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF1
t
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0540 1011 PERMANENT SALARIES 6,000,000.00
0995 6301 RESERVE FOR CONTINGENCIES 6,000,000.00
0995 6301 APPROPRIABLE NEW REVENUE 6,000,000.00
0465 3570 COUNTY SUBSIDY TO ENTERPRISE FUND 6,000,000.00
TOTALS
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL CAO APPROVED
COLA FUNDING FY 92/93.
By
astl2-la,
COUNTY ADMINISTRATOR
By: lam"l/ ,' �i- _ Date 2 A,J L
,l
BOARD OF SUPERVISORS
YES:4"A
� Lu►,�la�-
Absent• a �T
Abstain:
11.1-1's-
By. AAlDate 12/15/9 SIGNATURE TITLE DATE
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
(4 of 4 pages)
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF1 PAGE 1 OF 1
ORGANIZATION EXPENDITURE
I3US-ACCOUN1 REVENUE DESCRIPTION INCREASE <DECREASE>
0540 8381 HOSPITAL SUBSIDY 6,000,000.00
TOTALS 6,000,000.00 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL CAO APPROVED
COLA FUNDING FY 92/93.
By:
Date lz-10-19e—
Y,
COUNTY ADMINISTRATOR
By, t/ C L-c,— Date 2 / _ 2—
l
BOARD OF SUPERVISORS
YES:
NO:
Absent:
Abstain: _
HSD Controller l'i'?•
By: 0L4 D Data 12/15/9 SIGNATURE TITLE DATE
REVENUE ADJ. RAOO �c7S
JOURNAL NO.
(M 8134 Rev 2/86)