HomeMy WebLinkAboutMINUTES - 11191996 - C49 . � C, µq
AUDI -CON TROLR U5E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT a
T/C 2 7
BOARD OF SUPERVISORS
EJCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0145 Emoloyee Benefits
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
1
1695 1011 Permanent salaries 3,115,Old 00 1
(see page two) I
1 1
1 I
099,x' 6301 Reserve for contingencies ��33� om I
099 6301 Appropriable Revenue
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TOTALS -41
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Transfer costs for salary and benefit adjustments to
By: Date appropriate budget units.
COUNyY A M ISTRAr
By: I Date /
BOARD OF SUPERVISORS
SUPERVISORS ,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
ABSTAIN. S sor Smith
ry o: N o w'�rv''
Phil Batchelor, Clerk of the Board of
.SuDervisors and County AdministrabDl
SIGNATURE TITLE DATE
By: Date V--— 9--Q APPROPRIATION Q
/ ADJ. JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVJRSE SIDE
r
�i�i/
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 REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
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0540 8381 Hospital Subsidy 1;332,000100 I
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TOTALS 1,332,000 :001
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
Recognize revenue for hospital subsidies for
NOV 12 employee salary and benefit adjustments.
By: Date
COUNT A M ISTRAT�
By:
BOARD OF SUPERVISORS
SUPERVISORS" .',BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
ABSTAIN: Supervisor Smith
N0: NoNE
Sir,
M,Batchelor,CI ark of the Board of SIGNATURE TITLE DATE
sw e"isers end County AdministraW
By:�OA Dote lI /q' REVENUE ADJ. R A 0 0 6-0,61-3
JOURNAL NO.