HomeMy WebLinkAboutMINUTES - 01111994 - 1.36 - AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2T
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 Library
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100
00
0620 1011 Regular Pay I 200, 042100
0620 1013 Temporary Pay 81 , 569 ;00
0620 1042 FICA I 20, 700100
0620 1044 Retirement 2.6 , 110100
0620 1060 Medical: Insur.ance I 25 , 490 100
0620 1063 SUI I 1, 624 100
0620 1070 Work Comp I 2 ,099 X00
0620 2262 Occupancy 1 25 , 910 ,00
0520 2461 Adult Materials I 45 ,010 ,00
0620 2464 Youth Materials I 12, 700 100
0991 6301 Reserve for Contingency _441',254. `00
0991 6301 Appropriable Reserves .441 ,25'.4.. 1100
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TOTALS 441, 254 100 Rea-TeS 100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER Increase amounts for cost. of .library services purchased by
various cities and. Friends groups in FY 93/94.
By: Date lz-� .E3 _City of Antioch $82,400
City of Concord $42., 900
COUN D TR OR Town offf ��DQqanville $164, 2250p0
By: Dots °Z it of Orin$aeZ �Z:-H?
City of Pittsburg $21 , 700
BOARD OF SUPERVISORS City of San Ramon. $23,400
City of San Ramon $28, 800 (Sunday Hours)
YES: BISHOP,SSHOP.SORSMCPEAK,TORLAKSON POWERS.-UM Sheriff-Coroner $92, 342
-A
Orinda Friends $28, 825
N0: � E1 Sobrante Friends ' $ 5 , 212
A95ej-7 : suPF.R isp(L.sm?r4 :.Kensington Friends $ 2, 900
Phil Batchelor, C!erk of the Board of Brentwood Friends $ 2, 500
Supervisors and County Administrator Administr
Bye
-Liiye1DATE
9y: j- Date 1 1 APPROPRIATION A POO 088
J I ADJ. JOURNAL NO.
- CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOIRC BUDGET UNIT:
0620 - Library
OACANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
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0620 9965 Restricted donations received 39,43710 1
during FY 93/94 for additional hours I ,
of library service from Friends ,
groups I
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0620 9595 Miscellaneous Governmental Agencies
charges for additional hours of 40`1 ,817, 0-0 .1 ,
library service during FY 93/94. I '
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TOTALS 441 254. 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER City of Antioch $82 ,400
��� �� City of Concord $42, 900
By. 2 Dote Town of Danville $64, 200
City of Martinez $17, 250
COL DM RATOR City of Orinda $28,825
�._...
City of Pittsburg $21 , 700
By: Dot City of San Ramon $.23,400
14-
City of San Ramon $28,800 (Sunday hours)
BOARD OF SUPERVISORS
SUPERVISORS POWERS,AM Orinda Friends $28, 825
YES: BISHOP,MCPEAK,TORLAKSON El Sobrante Friends $ 5, 212
Kensington Friends $ 2, 900
No. Br ntwood Friends $ 2, 500
KOSSAM 5UP E(LU(,SDR. S M'IT-+{ ��� Administrative
Phil Batchelor, Clerk of the Board of s16r oA e
Supervisors and County Administrator
By: `A Data REVENUE AOI. R A 00 X088
JOURNAL 90.