HomeMy WebLinkAboutMINUTES - 03261985 - 1.24 f l CONTRA- COSTA COUNTY r }
t APPROPRIATION ADJUSTMENT
• T/C 2 7
ACCOUNT CODiNC
I. DEPARTMENT OR ORCANIIATION UNIT: t
-
ORCANItATION SUI-OIJECT 2. FIXED ASSET OECREASp INCREASE
OIJECT OF EXPENSE OR FIXED ASSET ITEN 10. OUANTITY
0588 1011 Perm Salaries 26,000
1013 Temp Salaries 132,000
1014 Perm overtime 4,200
1042 FICA 12,000
1044 Retirement Expense 1 ,400
1060 Employee Group Insurance 3,900
1070 Workers Comp. Insurance 38,000
2100 Office Expense 4,800
2110 Communications 4,680
2111 Telephone Exchange Service 640
2130 Small tools and instruments 400
2170 Household Expense 2,900
2260 Rents and Leases Property 500
2261 Occupancy Costs Rntd. Bldg. 32,500
2302 Use of County Equipment 28,800
j 2303 Other travel employees 1 ,815
2310 Prof/Spec Svcs. 58,000
l 2314 Contract Temp. Help 12,900
l 2479 Other special department expenses 138,000
0990 6301 Reserve for Contingencies 503,435
0990 6301 Appropriate new revenue 503,435
APPROVED 3. EXPLANATION OF REQUEST
W DITOR-CONTROLLER Acknowledgement of receipt of revenue for CY 1985
1 . Cal/Neva Direct Weatherization Contract (#5032) for
Date 3��1 the contract period of January 12, 1985, through
:OUNTY ADMINISTRATOR June 30, 1985.
MAR 1 3 1915
Y:- - Date /
OARD OF SUPERVISORS,
Supvrcisors Powers,.FA&A.
YES:
McPrak,Torl4k-&jn
NO:
On:3 all ols
Phil Batchelor, Clerk of the Board of ��
Supervisors and County Administrator 4.
i1�NATUR TITLE DAT[
Y: APPROPRIATION AP_OO ��I`
ADJ. JOURNAL 10.
(V 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY: _.
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Community Services 0588 Ora 1454
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0588 9895 Misc Current Services 503,435
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER' Acknowledgement of receipt of revenue for CY1985
Cal/Neva Direct Weatherization Contract (#5032)
By Dote for the contract period of January 12, 1985,
through June 30,1985
COUNTY ADMINISTRATOR �q
By: Aa a lA /"85 .
BOARD OF SUPERwSORS
Supervisors Powers,Fanden,
YES: sorojer,Meec4,Torlakwa
NO: � '� Dat / /O
Phil Batchelor, Clerk of the Board of
Supervisors and County AdministratorI G N AT U R E TITLE DATE
By:
REVENUE ADJ. R A00,D 9 Q.
-r
JOURNAL NO.
(M 8134 Rev. II/81)