HomeMy WebLinkAboutMINUTES - 10121993 - 1.19 • 9 MAUDITOR-CON TRR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: .
0015 - Treasurer-Tax Collector
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <_E C_R E A S> INCREASE
-
100 100
I 1
0015 1011 Permanent Salary 2,997'00
1042 FICA 297j00
1
1044 - ; Retirement Expense 459 00
1060 Insurance 441 00
1063 Unemployment Insurance I a149
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1070 Workers Compensation 3 110 0
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1
0990 6301 Appropriate For Contingencies 4, 199 .09
0990 6301 Appropriable New Revenue 4, 199 68
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TOTALS 4, 199 . ,89 8, 398j'00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate monies derived from increased
By: Date revenue to fund the reclassification of
Account Clerk to Accountant . Revenue Offset .
COUNTY AD INISTRATOR
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS'SMITH,
BISH�.�CPEAK TORLAKSON
NO: �lqy��'—
_��
phBatchelor,Clerk of the Board of Tax
is
irvisors dCounty ministratorCollections Mgr. 9/28/93
SIG IATURE TITLE DATE
By &dA4 , Date Q APPR PRIAT LO NO A POO
•
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 19 �4 1
T/C 24 7
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE. <DECREASE>
100 100
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0015 9607 Comm. for Tax Collection 4, 199 . 6
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TOTALS 4 , 199 . dt1
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
Appropriate monies derived from increased revenue
By: � 2 Dote to fund the reclassification of Account Clerk to
Accountant . Revenue Offset .
COUNTY ADM NI TRATOR
0011-
By: Date /^3
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
No: ' 1(y►tt� -- -� Tax
l llections Mgr. 9/28/93
Phil Batchelor,Clerk of the Board of SIG A T U R E TITLE DATE
pervisorponid Countj kdministrator
a REVENUE ADJ. R AOO �
By: Date
JOURNAL NO.
{M 813 Rev. 2/86)