The URL can be used to link to this page

Home My WebLink AboutMINUTES - 12171996 - C36 AUDITOR CONTROLLER USE ONLY CONTRA COSTA COUNTY Final royal Needed B r Ap y: APPROPRIATION ADJUSTMENT T/C 27 Board Of Supervisors County Administrator ACCOUNT CODING BUDGET UNITS: HSD: Pub.Hlth. (0450),Conservator/Guard. (0451) Pagel of 1 EXPENSE ORG'N. SUB-ACCP. EXPENDITURE ACCOUNT DECSRIPTION < DECREASE > INCREASE 0;0; 00; DEPT 0451 0451 1011 Permanent Salaries 125,070". 0451 1042 F.I.C.A. 8,976000 0451 1044 Retirement Expense 20,322 X0: Q: 0451 1060 Employee Group Insurance 15,350 00..,*. 0451 -1070 Workers Compensation Ins 4,208 .'. Q 0451 2284 Requested Maintenance 3,230 .0 0451 2301 Auto Mileage Employees 1,440 .0` DEPT 0450 0450 1013 Temporary Salaries 50,000 ao;0'; 0450 2262 Bldg Occupancy Costs ;. 0450 2328 Administrative Service 100,000 00; 178,596 0:0 178,596 X00;:; CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: HSD: Pub. Hlth. (0450),Conservator/Guard. (0451) Pagel of 1 REVENUE ORG'N. SUB-ACCP. REVENUE ACCOUNT DECSRIPTION INCREASE < DECREASE > DEPT 0450 0450 9690 Conservators/Guardianship 86,959::00;; DEPT 0451 0451 9690 Conservators/Guardianship 8619590:0< 86,959Q 86,959 0;0X. Approved EXPLAINATION OF REQUEST AUDITOR - CONTROLLER By: To adjust revenue budgets for FY 1996-97 to current projections and appropriately reflect these adjustments on attached T/C 27. COON AD I I TRATOR P H 0450 (86,959) B Date: &IA4 CONSV./GUARD.0451 86,959 Net Increase 0 BOARD OF SUPERVISORS YES:app rUlsors Rogers, Bishop, IDSailnier, Caricia[illa, Stith NO:--IVOnJe �. Controller - 'L _ Genral.Fund 11/08/96 Sw l3atGtrelor'��at the Board� SIGNATURE TITLE DATE and County fldminisirat�r ALAN G.ABREU BVJA on A.d, Date: �-��'9!� Approved by PAT GODL.EY �c Revenue Adj. RA00 (M 8134 Rev. ) �� Journal NO.