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Home My WebLink AboutMINUTES - 01311995 - 1.16 } AUDIT -CON TROLLER USE ONLY CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 Lcd BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: DISTRICT ATTORNEY, FAMILY SUPPORT BU #0245 ORGANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCAIPTIUN `DECREASE INCREASE 100 100 2892 1011 Permanent Salaries i 41910300 2892 1015 Deferred Comp. i 240;00 2892 1042 FICA I 21584:00 2892 1044 Retirement Expense I 59054100 2892 1060 Group Insurance , 21566100 2892 1070 Workers' Comp. i 351;00 2892 4951 Office Equipment & Furniture i 41500100 I 0990 6301 Appropriable New Revenue 56,398100 0990 6301 Reserve for Contingencies 56,398100 I I I I I y I' I I I I 1 I I I I i I I I 1 I I I 1 TOTALS 56 398100 112,796 !00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To cover cost of 1 (one)' new Deputy D.A. position By: Date �'�2`� and related equipment for 6 months (1/1/95 through COUNTY D NISTR OR 6/30/95) FY 1994-95. By: at BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROAERS NO: rls41D&}L `'� bR PSR Batchelor, Clerk of the Board of tiGl,G2 /7D�1�t,>J / y�96 $ County 7strator. SIGNATURE TITLE DATE By: ° Date APPROPRIATION ADJ. JOURNAL N0. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOINC BUDGET UNIT: DISTRICT ATTORNEY, FAMILY SUPPORT BU #0245 ORCANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 1 1 2892 9553 FED AID FAM Support Collections 37,223100 2892 9428 STATE AID SUPP ENF Incentive 19,175100 f TOTALS 56,398 bo APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER > To revise estimated revenues in order to more By: -qn— Date /—/Z' accurately reflect projected revenue for COUNV_AMINIS R TOR Ey 94-95. By: 14— VI—T Ip- Do� BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES. DESAULNIER.TORLAKSON"ROGERS NO: fM Batchelor,Clerk of the Board of SIGNATURE TITLE DATE a unty AiSt I A.- J9741- By Date REVENUE ADJ. RA005 JOURNAL NO. (M Slat. 2/86)