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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 .