HomeMy WebLinkAboutMINUTES - 11051996 - C24 C z0v
AUDITOR TR
r CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
" APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation (0 308)
)RCANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
3000 1011 Permanent Salaries 100 41,000 100
3000 1044 Retirement Expense 1 9,250 100
3000 1060 Employee Group Insurance 1 4,050 X00
3000 1070 Workers' Comp 1 360 100
3000 1063 Unemployment Insurance 1 40 100
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0990 6301 Appropriable New Revenue 1 54,700 100
0990 6301 Reserve for Contingencies 54,700 100 I
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TOTALS 54,700 100 109,400 1 00
APPROVED EXPLANATION OF REQUEST
>UDITOR-CONTROLLER TO Set up appropriation and new revenue from the
�b ,� 9 State (Board of Corrections) to fund a Project
3y: __ Date Probation Manager position. See P-300 establishing
this position scheduled for the same Board of
;OUNTY ADMI ISTRATOR Supervisors agenda.
( Dare
30ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
(ES: DESAULMER,TORLAKSON,ROGERS
10:f.�0NE
PH Batche.or, Clerk of the Board of ' .•��
Sunerrisrr aTA Court}' AC
''inistrator
aen
SIGN RE TITLE DA
3y; Date to APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.2/8a) SEE INSTRUCTIONS ON REVERSE SIDE
ca41
c, CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION Prn'Ingtion (0308)
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
3000 9435 Miscellaneous State Aid 54,700 I I
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TOTALS
54,700 00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
To set up approrpriation and new revenue from the
By: Date State (Board of Corrections) to fund a Project
Probation Manager position. See P.300 establishing
COUNTY ADMI ISTR OR this position scheduled for the same Board of
f Supervisors agenda.
yM Dater C► 2
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
NO: AJOwC
r - Ljto,,.j ASO 9/24/96
PhD a3tWOT, CInr Of the BoardOt NATURE TITLE DATE
&Dervisws and Courty Administrator
REVENUE ADJ. RAOO
By: Date
JOURNAL N0. 1150 C2
(M 8134 Rev. 2/86)