HomeMy WebLinkAboutMINUTES - 01041994 - 1.35 ..y ._ 1.35
AUDITOR-CON TR u R Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 2
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (BLDGS & GROUNDS)
046ANIZATION E DIT
EXPENUR
EXP DITUEXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS)
I 1
4034 5022 INTR.AFUND TRANSFERS 6,501/: 00
i
BUDGET UNIT 0077 (GENERAL PROPERTY) I 1
i
4363 2262 OCCUPANCY COSTS 6,509100
I 1
I 1
1
I 1
I 1
I I
I 1
i
I
I 7
I 1
I i
1
I I
I 1
I
I
I I
1
1 I
TOTALS 6,509:00 6,50'q' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO .ADJUST APPROPRIATION TO REFLECT BUDGET
By. Date �Z`9 9� REDUCTIONS IN BUDGET UNIT 0077 AND 0079.
COUNT AD ISTRATOORR
By: - " Date/2
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: 6W.MCPEAK.TORLAKSON '
NO.
Phil Batchelor, Clerk of the Board of
Supervisors nd County Administrator — DEMESGffiER 12/2/93
ILS,--u I6�y S ONATURE � Cs�TITLEL DATE
3y: Date
J/ r APPROPRIATION tL "L�o
ADJ. JOURNAL NO.
n�
REVISION
1993 - 1994
GENERAL FUND
LINE ITEM CHANGES
APPROPRIATIONS/REVENUES
Budget Unit Name & Number General Services Building Maintenance Budget Unit# 0079
Proposed Final
Org Object/ Budget Budget
No. Account Description Amount Change Amount
4012 1011 Permanent Salaries <$42,274>
4031 1011 <$120,054>
4031 1044 Retirement Expense <6,504>
4032 1011 Permanent Salaries <$37,703>
40:34 1011 of of <$92,480>
4036 1011 to $180,190
Total 1000s $8,258,627 <$ 118,825> $ 8,139,802
4033 5022 Intrafund Transfers < $24,750>
4031 5022 it of <$269,408>
4036 5022 $180,190
Total $31,107,010 <$113,968> $30,993,042
4033 9879 Bldg. Mtnc. Svcs $24,750
4034 9879 Bldg. Mtnc. Svcs <$23,103>
Total 9000s $3,820,179 $1,647 $3,821,826
Net County Cost <$6,504>
Explanation:
To reduce salaries and benefits, increase Intrafund Transfers and adjust revenues to meet a
portion of the overall General Services Phase II Budget Redution Plan. Overall adjustment
include appropriation of $180,190 Landfill Mitigations funds not expended in 1992-1993.