HomeMy WebLinkAboutMINUTES - 11191996 - C49 (4) C, 4q
AUDI -CON TROLLER USE ONLY
CONTRA COSTA COUNTY FINt.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTX❑ BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
AccouNr coolNs BUDGET UNIT: 0145 Emoloyee Benefits
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
t
1695 1011 Permanent salaries 3,115,01d 00
(see page two)
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099 ' 6301 Reserve for contingencies 33� t7O01
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099,6 6301 Appropriable Revenue �,33?oQ3t
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TOTALS -41���Ip1� TI to
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Transfer costs for salary and benefit adjustments to
By: Date �q(G appropriate budget units.
COUNJ.Y A M ISTRA�
By: I Date /
BOARD OF SUPERVISORS
SUPERVISORS ,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
ABSTAINOt: S1�
N0: eLVlsor Smith
NN E
P R Batchelor, Clark of the Board of n
SuDervisors and County AdministratW SY, p G& 1 1 12.4c
SIGNATURE TITLE DATE
By: Q_tJ� O Dote _� /`� APPROPRIATION A
ADJ. JOURNAL NO.
(M 129 Rev 2/86) I SEE INSTRUCTIONS ON REV4RSE SIDE
APPROPPRIATION ADJUSTMENT T/C 27
EXPENDITURE EXPENDITURE
ORGANIZATION SUB-ACCOUNT ACCOUNT DESCRIPTION DECREASE INCREASE
1100 1011 PERMANENT SALARIES $26,631
0002 1011 PERMANENT SALARIES $8,173
1200 1011 PERMANENT SALARIES $54,428
0010 1011 PERMANENT SALARIES $83,264
0015 1011 PERMANENT SALARIES $45,715
0016 1011 PERMANENT SALARIES $132,680
0020 1011 PERMANENT SALARIES $4,821
0030 1011 PERMANENT SALARIES $20,749
1300 1011 PERMANENT SALARIES $87,528
0036 1011 PERMANENT SALARIES $620
0037 1011 PERMANENT SALARIES $1,131
23 5)(21 1011 PERMANENT SALARIES $20,894
4210 1011 PERMANENT SALARIES $1,567
0235 1011 PERMANENT SALARIES $2,283
0243 1011 PERMANENT SALARIES $250,729
3000 1011 PERMANENT SALARIES $474,166
3300 1011 PERMANENT SALARIES $16,897
0356 1011 PERMANENT SALARIES $2,849
0357 1011 PERMANENT SALARIES $36,537
0362 1011 PERMANENT SALARIES $8,750
0364 1011 PERMANENT SALARIES $1,759
0366 1011 PERMANENT SALARIES $90,463
0465 3570 CONTRIBUTION TO ENTERPRISE FUND $1,332,000
5000 1011 PERMANENT SALARIES $325,823
0540 1011 PERMANENT SALARIES $1,332,000
0579 1011 PERMANENT SALARIES $5,224
5601 1011 PERMANENT SALARIES $31
1407 1011 PERMANENT SALARIES $422
0630 1011 PERMANENT SALARIES $2,975
4500 1011 PERMANENT SALARIES $5,909
5550 1011 PERMANENT SALARIES $70,000
TOTAL $4,447,018
Page 2 COLAC.XLS 11/12/96 8:50 AM
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0540 Hospital
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
IC
0540 8381 Hospital Subsidy 1; 32,000100 1
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TOTALS 1,332,000 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Recognize revenue for hospital subsidies for
NDV 12 employee salary and benefit adjustments.
By: Date
COUNT A M ISTIR AT�
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS' '- ' .,BISHOP
YE S: DESAULNIER,TORLAKSON,ROGERS
ABSTAIN: Supervisor Smith
No: No N E (� � I9b
S t1 Y. p �2
P11111Batchelor, CI?rk of the Board 0? I G N A T U R E T I T L E GAT E
sawrVisors and County Administrat0ir
By: Date
REVENUE ADJ. R A 0 0
JOURNAL NO.