HomeMy WebLinkAboutMINUTES - 07171984 - 1.26 1CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
f T/C 2 7
1
I. DEP RTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING Auditor-Office Services
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
1065 2310 Professional Services 200,000 .,�r
1065 5022 Expenditure Transfer 200,000."
APPROVED 3. EXPLANATION OF REQUEST
AUDITO/ CONTROLLER
al cAdjustments to Data Processing appropriations for
BY: �tic21'Lc� Date /��/P� SB813 Implementations.
COUNTY ADMINISTRATOR
By: 'ti� Date 7 11
1-3
BOARD OF SUPERVISORS
Super.isors R ,rs,Fabden,
Y E S: Sdirmler,*l,.!cat,Torlakwn
"Q��-� JUL 171984
On
J.R. OL ON CLERK 4. aawe 7. !� �_� ASA III 7 / 5/ 84
�J SIGNATURE TITLE DATE
By: v APPROPRIATION A POO �✓���
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00049
CONTRA COSTA COUNTY '• �' 2G
( APPROPRIATION ADJUSTMENT
TlC 2 7
1177 1+ 0 1 of 2
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Auditor-Office Services
ORGANIIATION SUB-OBJECT 2. FIXED ASSET <.IECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY
1050 1011 Permanent Salaries- 200
1060 " to " 50,000
1065 " it It 121,820
1060 1013 Temporary Salaries 13,000
1065 4,500
1060 1014 to
8,000
1065 it to
4,000
1060 1042 FICA 5,000
1065 itit25,000
1060 1044 Retirement 10,000
1065 of if 70,000
1050 1060 Group Insurance 600
1060 It to it 7,000
1050 2100 Office Expense 1,300
1065 to it it 11,000
1060 2102 Book and Periodicals 2,700
1065 11 it 91500
1050 2110 Communications 1,400
1060 It
of 28,000
1065 to It 24,000
1060 2111 Telephone Exchange 4,500
1065 it
3,400
1060 2160 Clothing and Personnel Supplies 320
1060 2190 . Publication Legal Notices 250
1065 of to It
1,000
1060 2250 Rent of Equipment 22,000
1065 IN it it 28,100.
1065 2261 Occup Costs Rented Bldg. 10,000
L060 2262 Co. Owned Bldg. 4,000
CONTRA COSTA COUNTY x'
r ( APPROPRIATION ADJUSTMENT *�
T/C 2 7
2 of 2
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: Auditor-Office Services
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY
1060 2270 Repair and Service of Equipment 15,000
1065 if of it " 1,300
1060 2284 Requested Maintenance 3,400
1065 it 11 it1,500
1065 2301 Auto Mileage Employee 300
1050 2303 Other Travel Employee 150
1060 of " " 1,650
1065 of " to 1,800
1065 2310 Professional Services 105,000
1050 2324 Microfilm Services 2,390
1060 if if it 2,610
1065 if If it 220
1060 2328 Administrative Services 6,450
1065 " If
of 4,480
1065 2477 Educational Supplies and Courses 2,920
APPROVED 3. EXPLANATION OF REQUEST
AU
By: I O -CONTROLLER To Adjust Data Processing Sub-Objects.
By � � Dote
COUNTY ADMINISTRATOR
1�1
By: Date 7/(! /9V
BOARD OF SUPERVISORS
Supervi;,,n R,aer.F.,1,1eh,
YES: Schnnlc-r,1lhi4+.L:1 uuakiun '
NO: JUL 171984
aio -Y& au p-u-
J.R. OL ON CLERK 4. o(UntAlk, T, V ASA III 7/ 5/84
SIGNATURE TITLE DATE
By: APPROPRIATION "00 5317
ADJ. JOURNAL NO.
(NI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE