HomeMy WebLinkAboutMINUTES - 10111994 - 1.25 AUDITOR-CON TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT (V11
I T/O 27 ,`\, BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0150 - Insurance & Risk Management
• ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
1505 1011 Permanent Salaries I $ 58, 971j. 00
1505 1042 FICA 1 4 , 511,. 00
1505 1044 Retirement Expense 1 5, 9031.00
1505 1060 Group Employee Insurance 1 8, 439. 00
1505 1070 Workers ' Compensation Insurance 1 81x. 00
0990 6301 Appropriable New Revenue 78, 6301. 00
0990 6301 Reserve for Contingencies $78 , 630.100 1
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TOTALS I I
$78 , 630. 00 $157, 260. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To .appropriate funds for adding two new
By: Date Positions to the Risk Management Division
to handle increased work load because of
COU N Y A NISTRATOR workers ' compensation legislative changes .
By: l Date d
BOARD OF SUPERVISORS
YES: OESA ��Lt
NO: 1Vp 0 Q
Phil Batchelor, Clerk of the Board ofsk Mana er 9/20/94
S isors County A i 'strator g
SI ZYRE TITLE DATE
J
By: 4 A Date APPROPRIATION Q P00•��/.�
ADJ. JOURNAL NO.
(M 129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0150 - Insurance & Risk Management
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
1505 9877 Administrative Services $78 , 630 . 00
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TOTALS S78
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
t _9 Funding for two added positions in the
By: Date Workers ' Compensation Unit will come
from the Workers ' Compensation Trust
I
COUNT AD ISTRATO� Funds.
By: Date d
BOARD OF SUPERVISORS
YES: dESAl �
NO:
! � '> / Risk Manager 9/20/94
Phil Batchelor,Clerk of the Board of v \�IG ATURE "7 TITLE DATE
S ►visors a . County Adr'111r2tor
By: Date REVENUE ADJ.
JOURNAL NO.
(M 8134 Rev. 2/86)