HomeMy WebLinkAboutMINUTES - 12091997 - C27 C•?I� AUDI -CONTROLLER USF ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Tz
BOARD Of SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT COOING BUDGET UNIT:
01.50 — Insurance and Risk Mana ement
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
sue-A000U N T
loo 100
1505 1011 Permanent Salaries 72,612.b0
1042 FICA 1 51074.�O
1 1OA4 Retirement Expense 1 10,137.00
1060 Group Employee Insurance 1 5,163.00
1063 SUI (Unemployment I•ns) 1 131 .1710
1070 Workers' Comp. Insurance Coverage 1 1 ,046,0
1505 2100 Misc. Office Expense 1 500. 0
14951 Fixed Assets (Office Equip/Porn) I 19,804. 10
2131 Minor Equip/Tools 1 4,400.90
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0990 5301 Appropriable New Revenue I 118,867.60
0990 6301 Reserve for Contingencies 118,867.np .. 1
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TOTALS 118,867.0 237,7314•.100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO appropriate funds for adding four new positions to
the Risk Manaaement Div. to handle increased work
By: Date load .hecause of Workers' Compensation legislative changes.
COUNTY ADMINISTRATOR
BY: Date -7
—•�
BOARD OF SUPERVISORS
YES:SuUISOrs KO�U"5, Ui I kerma, ��-r' %
NO: None
,,qbmnt: 514Pcrfisor �inGi�irn�l ;
Phil Batchelor,Clerk of the Board of I Risk Manager
�Suplervisors and County Adminl*ator ! S 1 e ATU RE TITLE DATE
By: '� 4. � Date I 7 (�oeph`9. da APPROPRIATION A P 0 6bg
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
A T/C 24
ACCOUNT CODING BUDGET UNIT:
0150 - Insurance and Risk Mamt.
(GANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
too too
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1505 9650 Personnel. Services 94,163.1.00 '
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1505 9877 Administrative Services 21.,704.100
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TOTALS 118,RI57;00
APPROVED EXPLANATION OF REOUEST
UDITOR-CONTROLLER Additional fending for four added positions in the
Workers' Comp. Unit will come from the Workers'
�: Dote Comp. Trust FI!nds.
OUN7Y AD I _ STRAT
i: Dote
OARD OF SUPERVISORS .
YES:Su�i� rs, &er ber, �j t♦kenm
lnier
NO: /Vo
A5wf- %Pwu;,pr (M' C;wni/1aqUCP_9_10U ( Risk Manager
Phil Batchelor,C!erk of the Board of I G A T U R E TIT LE DATE
Supervisors a?)d County Administrator ,� seph or
Br J
C a4g2 Date14
9 I REVENUE ADJ. RAOO -4i)46
JOURNAL NO.
(M 8134 Rev. 2/86)
Prepared by Teresa LaCombe 5-1x31