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Home My WebLink AboutMINUTES - 12071993 - 1.77 1, 77 AU N TROLLER USE ON0 f t;, �' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: 6 I APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 T ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIS 0347 ORGANIZATION EXPENUNE 696-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 10 0347 1011 Permanent Salaries 801122 I 1 it 1042 FICA 5,881 1 1 1044 Retirement Expense 119598 1 ; 1060 Employee Group Insurance 8,583 1 1070 Workers Compensation Insurance 1,056 I 1 I 0347 2100 Office Expense 1,580 it 2102 Books - Periodicals - Subscriptions 100 tv 2110 Communications 244 It 2130 Small Tools 550 1 i 2200 Memberships 325 I 1 2251 Computer Software 465 " 2270 Maintenance - Equipment 29000 I 1 2301 Auto milage employee 829 I 2303 Other Travel employee 1,073 1 2305 Freight Drayage 100 1 2310 Professional/Specialized Services 18,076 1 " 2315 Data Processing Service 79823 1 .I 1 1 I I 1 I 1 I I 1 1 I I TOTALS I I 90 8/-0 C;29!7 8/n APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Establishment of BU 0348 and the transfer of appropriations from BU 0347. BU 0348 will $y:% � Dote eventually replace BU 0347 as Land Information System's budget. COUNTY INISTRATOR Y� l B Dote BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORUIKSON N 0-- Phil aPhil Batchelor, Clerk of the Board of Supervisors and County Administrator — —�-- h4- � x ¢ 3 SIGNATURE 0TIT41f f DATE By: .0 v Oate � APPROPRIATION A 200,5126-2 ADJ. JOURNAL NO. (N 129 Rev 2/be) SEE INSTRUCTIONS ON REVERSE SIDE -r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 T COUNTY, ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ORGANIZATION EXPENDITURE SUI-ACCOU AI EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE SUI-ACCOUNT 100 I O � I 0347 5022 Intrafund - Trans - Services I 103,655 Ili I I I ' t I 1 I 1 t 0990 6301 AFFc��r;��4�-� .�EvE�✓Jf 3/j 7so gyro 0990 6301s�av�. row c'�.�n-1�� ,v� t 31,750 a c ' I I 1 I ' I I I I I I 1 I 1 I 1 I I I I I I I I I I i I I TOTALS I I 1 I APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By; � Dote . COUNTY AD INISTRATOR By: E" Dote BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON NO: Phil Batchelor, Clerk of the Board of Su Prvisors County Adinistrator SIGNATURE TITLE DATE By: Dote APPR PRIAT oNa� P00 �W (N 129 Rov 2/es) SEE INSTRUCTIONS ON REVERSE SIDE ♦ r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOINC BUDGET UNIT: T �IS .0347 91CANIZATIOR REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE� 100 0347 9875 Data Processing Services 1 31,750.00 Estimated Revenue I I 1 , I I I I I I I I I TOTALS ' APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Represents the establishment of a new budget ey: Dote unit 0348 and the cross appropriations from 0347. COUNTY ADMINISTRATOR By: Dote BOARD OF.SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORLAKSON Phil Batchelor, Clerk of the Board of a13NATURE TITLE GATE Su ervisors an County Administrator By. O 1 Dote REVENUE ADJ. R A00 JOURNAL 10. (IA el 4 Rev.2/86) • AUDITOR-CONTROLLER USE ONLY �. CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2T BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: LIS 0348 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION 'DECREASE INCREASE Sue-A000U N T 100 1 Ci I 1 0348 1011 P 4:lr .Q�_�+'��s I 80,122 1042 5,8811 1044 /-' T'' ^�''y E x�:�s� t 11,5 98 ' 1060 8 583 1 1070 i1t�n res e�.,,,� T.o., s,..s��,a ,�� I 1,056 1 1 I I I 0348 2100 v��' r-a.✓sE 1,580 1 2102 c3_� :, _ �f%�.d� i�- ss<�, >;n �� I 100 1 2110 �.�>, ��- � �-� 1 2441 2130 550 ' 2200 325 ' 2251 465 2270 2,000 t 2301 ,a .rz ,.�, �_�� r,.-, ..� y¢� 1 829 1 2303 OrNf2 T�za✓tet / �s��dye i 1,073 i 2305 �� T �.��y,� 2310 1,� ,-�s5�c, i Sr�fF�a �' rb s�2✓IrF—s' I 181076 I 2315D��:? � tic:. ..��ns,�C-E� •I 7,323 1 I 1 I I 1 i I i I I TOTALS I ' I 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Establishment of new BTJ 0348 to eventually replace jay. P, Date / BU 0347 as Land Information System's budget. 'COUNTY AD INISTRATOR By: Dote BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES:�}/� BISHOP,MCPEAK,TORUIKSON N 0: Phil`Batchelor,Clerk of the Board of SUnPr0snr5 and County Administrator SIONATURE TI E DATE $y: DDte� APPROPRIATION A P 0 0 LC L)61 ADJ. JOURNAL N0. 04124 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE • • ' AU I N TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2T COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIS 0348 ONCANIZATION EXPENDITURE SU!-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE ' IC I I 0348 5022 108,655 bra I ' 1 I 1 1 I I I I 1 i 1 1 � 1 I I I 1 I I I I I I I I 1 1 ' .1 1 I i 1 I I I 1 I I TOTALS 1 I I I APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER By: Dote COUNTY ADMI ISTRATOR By: 2' Dote BOARD OF SUPERVISORS SUPEWSORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORLAKSON N0. I,,-y`.� Phil Batchelor, Clerk of the Board of Su eruisors and County Administrator (10SIGNATURE TITLE DATE D By: o ate APPROPRIATION A POOS��,L ADJ. JOURNAL NO. (M 129 Raw.2/its) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT COOINC BUDGET UNIT. LIS 0348 ORCANI>ATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE� 1� 0348 9875 Data Processing Services (estimated) 31,750 1 I 1 I 1 I I I TOTALS ' 31,750 3/. APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER Establishment of BU 0348 and the cross By: Date appropriation prom BU 0347; BU 0348 /11 will eventually replace BU 0347. COONT_MAN ISTRATOR r / Date f f 2y BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON Phil Batchelor, C!erk of the Board of SIGNATURE — TITLE OATS Su rvisors County Administrator By: Dote . REVENUE ADJ. RA0050,4-/ JOURNAL 00. Ur eta R•..2/e6