HomeMy WebLinkAboutMINUTES - 02231993 - 1.54 7 - NTR R
Ij 5V oz CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 L/—)J BOARD OF SUPERVISORS
Page 1 of 2
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
TRAINING INSTITUTE #0037
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECIR E AS E INCREASE
100 10C
0037 1011 Permanent salaries 1 92,850 I`_0037 1013 Temporary salaries 1 8,800 1
0037 1042 FICA 1 '180 -
9,
0037 1 1
1044 Retirement Expenses 17,700
0037 1060 Employee Group Ins. i 11,470 14
0037 1070 Workers Comp I 1,295
TOTAL 1000's 141,295
0037 2100 Office Supplies10,000 1
0037 2102 Book-Period-Jour 300
0037 2150 Food 160
0037 2200 Memberships i 275
0037 2250 Rents Leases-Equip 5,200
0037 2270 Maint - Equip 240
0037 2284 Reg. Maint
560
0037 2301 Auto Mileage 240
0037 2303 Other Travel !
1,800
0037 2310 Prof. Spec. Svcs. I 1,800
0037 2477 Ed. Supplies/Courses 1 2,400
TOTAL 2000's 22 975 I
TOTALS
APPROVED
AUDI TOR-CONTROL LE R
EXPLANATION OF REQUEST
3y; Date
p
To provide initial appropriations to cover costs
Fassociated with operating Training Institute.
-OUNTY ADNNNISTRATOR
ly: 1Z`3-9�2,
4-A "_Dote�
JOARD OF SUPERVISORS
'ES: SUPERVISORS"M SMITH.
WHOP,MCPL4&TORLAKSON
C/
0: �w
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
C-Z
TITLE
Dote DA
APPROPRIATION
(141129 Rev.2/86) ADJ. JOURNAL No.
1 -54 AUDITOR-CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 F1 BOARD OF SUPERVISORS
Page 2 of 2 ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: #0037 TRAINING INSTITUTE
FRG�ANIZATIDN EXPENDITURE —F—
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION
<0 ECREASE> INCREASE
too IOC
I I
I I
I
0037 4951 office Equip and supplies I 3,000
IOD
TOTAL 4000's
X3,000
0037 5022 Interdepartmental Transfers
TOTAL 5000's
0990 6301 Reserve for Contingencies
0990 6301 Appropriable New Revenue 25,000 loo
4070 3505 Retire other long term debt 7,740 joc,
4070 3515 Interest onother long term debt 16,707
4070 2260 Rents and leases property 32,000 loo i
TOTALS
,I 7V
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
2
3 Y: Date Z�'Y- To provide initial appropriations to cover costs
associated with operating Training Institute.
-OUNTY AD, INISTRATOR
3y;Z4��-' �' �C_"e-�— Date t2-_3_y2--
30ARD OF SUPERVISORS
FES: SUPERVISORS PaWM SMITH,
BISHOP,MCPEAV,TORUMN
10. ltoo d&jdj4�
Phil Batchelor, Clerk of the Board of
Supervisors and County Administr2tor h27:appro.adj
Z
SIGNATU -T I rL Ox
E /DATE
Date
APPROPRIATION _ARQO
ADJ. JOURNAL NO.
(MI29 RDV.2/88)
1 -54
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
#0037 Training Institute
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0037 9595 Misc. Govt . Agencies 25 ,000100 '
I I 1
I , 1
I
I �
! I
I
l 1
I � 1
I 1
I
! I
I
I I
I I
I I
1 I I I
I I I
I
� I
� I
I
TOTALS 25 ,000:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To reflect new revenue in support of agreement
By: i Date l/ g to support Training Institute operating costs .
COUNTY ADMI ISTRATORR �i
By: — " - Dote 2" —
BOARD OF SUPERVISORS
YES: SUPERVISORS PO1ffERt,SMITH.
/BISHOP,MCPEAK,TORIAVvSON
Phil c!:-•r of the Board Of SIGNA EITLE OAT
Supervisors and County Administrator
z *W'&�
REVENUE ADJ. RAOO,W42
3y: Date
JOURNAL N0.
(M 8134 Rev. 2/86)