HomeMy WebLinkAboutMINUTES - 12201994 - 1.44 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINtiL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0620 1011 Permanent Salaries 1 64,548 100
0620 1013 Temporary Salaries 1 40,165 100
0620 1042 FICA ' 7,931 ;00
0620 1044 Retirement 1 8,427 100
0620 1060 Empl. Group Insurance 1 8 610 100
0620 1063 Unemployment Ins. 1828 100
0620 10703 Workers Comp.
0620 2461 Library Materials - Adults ' 39,000 :00
0620 2464 Library Materials - Youth 1 11,000 100
0620 4951 Equipment 1 20,000 100
0991 6301 Reserve for Contingency 200 675 100
0991 6301 Appropriable Revenues 200,675100
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TOTALS ( I
200,675 100 401,350 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Dote /2'/444 To appropriate additional secured
property tax revenues projected over
COUNT A IISTRATo budgeted amount for supporting current
level of library services .
By: ate
BOARD OF SUPERVISORS
Sl)PBIMSORSSC4�T}CBlSHOP.
YES: OESAUMUL TORL4=KF0=
N 0:
Mgt Batchelor, Clerk of the Board of �_� Admin. Svs. Officer 12/14/9+
S 1Sir! at1f� unty Adm atcr SIGNATURE — TITLE DATE
By: a Dote APPROPRIATION
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0008 9010 Secured=Property Tax 200,675 00
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TOTALS '
200 675
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date�2
COUNTY A M ISTRAT
By: a,v, Date 12` Y^
BOARD OF SUPERVISORS
YES:
OESAULbD�TORUIKSON,P�M81s
NO:
Admin. Svs. Officer 12/14104
FW Batchelor, Cferk of the Board of SIGNATURE TITLE DATE
Country ruwatff
REVENUE ADJ. R AOO
By: Date
JOURNAL NO.
(M 81 4 Rev. 2/86y