HomeMy WebLinkAboutMINUTES - 06261984 - 1.34 CONTRA COSTA COUNTY /
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION YMIT:
Health Services - Environmental Health
ORCANIIATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OA FIXED ASSET ITEM 10. QUANTITY <DECREAS>E INCREASE
0452 1011 Permanent Salaries 32,000.00
0452 2100 Office Expense 23000.00
0452 2284 Requested Maintenance 5,000.00
0452 2302 Use of county equipment 5,000.00
0452 2310 Professional/Specialized Services 20,000.00
0453 2310 Professional/Specialized Services 17,000.00
0990 6301 Reserve for contingencies 17,000.00
0990 6301 Appropriable new revenue 17,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRO ER
JUN1 910 To transfer $32,000 in projected Environmental Health
By: Date / / salary savings for FY 1983-84 to cover various service
and supply accounts . Also, to establish a budget of
COUNTY ADMINISTRATOR $17,000 for toxic spill clean-up in 0453 based on
expected revenues (Revenue adjustment attached) and
By: A
OAMMODote
expenses for FY 1983-84.
There is no change in the net county cost as a result
BOARD OF SUPERVISORS of this adjustment.
Supervison Powers,F.1wen,
YES: S�Iuufcr,A{ery, Tvrlskwn
NO: JUN 2 61984
Health Services
Controller -
J.R. OLS N, CLERK 4. General Fund 6/19/84
SIGNATURE TITLE DATE
By Alan G. Abreu As approved by
APPROPRIATION
NO.A POOP 9 8
Patrick God�e S.
(M 129 R*v 7/77) SEE INSTRUCTI N ON REVERSE SIDE
00 066*
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
I.DEPARTNENT OR ORGANIZATION UNIT:
1.
/CCOUXT CODING Health Services — Environmental Health
ANIZATIDN ACCOUNT 2. REVENUE DESCRIPTION INCREASE <0ECREASE>
3453 9975 Misc. Non-Taxable Revenue 17,000.00
APPROVED 3. EXPLANATION OF REQUEST
)DITOR-CONTR LLER
JUN1 g �} To budget estimated revenues for toxic spill 'cleanups
Date / / for FY 1983-84. This will establish funding for
expenses incurred by the county during the cleanup
IUNTY MINISTRATOR of such spills, and will be billed to the offending
party if such liability can be determined.
Date Nor TY
IARD OF SUPERVISORS
Sulwrvium Powers.raliden.
YES: T. rlakwft JUN 2 6 19 4
.� Date / / Health Services
C.P'4 � G. Controller —
R. 0L$�0 , CLERK General Fund 6/19/84
L/� SIGNATURE TITLE DATE
Alan G. Abreu
As approved by
Patrick Godley c c REVENUE NORA00 x.298
�' JOURNAL N0..
(M 8134 Rev. 1!/81)
00 067 .