HomeMy WebLinkAboutMINUTES - 06111985 - 1.19 I _
CONTRA COSTA COUNTY � ':~ 1-013
APPROPRIATION ADJUSTMENT
- ' T/C 2 7
1. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Walnut Creek-Danville Municipal Court
7RGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE
G3JECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY
0214 1011 Permanent Salaries $31,100.00
0214 1042 FICA 21180.00
0214 1044 Retirement 20115.00
0214 1060 Employees Group Insurance 11030.00
0214 1063 SUI 155.00
I
0214 1070 Workers Compensation Insurance 120.00
0210 1011 Permanent Salaries $26,500.00
0210 1013 Temporary Salaries 1,100.00
0210 1060 Employees Group Insurance 2,800.00
0210 1063 Unemployment Insurance 100.00
0210 1070 Workers Compensation 200.00
0210 2314 Contracted Temporary Help 6,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-5NTROLLER To adjust one half of the salary costs of the Traffic
S"// Commissioner from Walnut Creek-Danville Municipal Court
By: Ocie to Mt. Diablo Municipal Court. The full amount was
COUNTY ADMINISTRATOR . carried in the Walnut Creek Municipal Court budget for
FY 84-85, but one half of the costs were charged to
By:
'Z Dare
/3'L4: Mt. Diablo Municipal Court account.
BOARD OF SUPERVISORS'
�u�4@Pvi3G1'3'��iICPtS,.�altdlll,
YES: 5i)IruJrf,.McPrak,TnrhrksuA
Chief Deputy
NO: �-^ .�V� , Clerk- Walnut 5/30/85
Creek-Danville Muni Co'lurl`—'
On
Phil Batchelor,Clerk of the Board of
Supervisors and County Adar.inistrator 4. Q_ Clerk-Admin. 5 30 $5
SIGNATURE Mt. DiC-8116EMuni Court DATE
E3y: _ rf�._ e APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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