HomeMy WebLinkAboutMINUTES - 06041985 - 1.4 (2) r
- CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM .<ECREAS> INCREASE
.PUBLIC WORKS 650 (CONT'D)
4572 2314 CONTRACTED TEMPORARY HELP 400.00
4522 5022 EXPENDITURE TRANSFERS 21 ,660.00
4525 ( 31 ,050.00
4572 ) 24,670.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-06MNTROLLR TO INCREASE THE COMMUNITY DEVELOPMENT DEPARTMENT'S
By:4;; Date //O/PS BUDGET FOR SALARIES AND FRINGE BENEFITS AND A
PRO RATA SHARE OF SERVICES AND SUPPLIES FOR
COUNTY ADMINISTRAT R MAY AND JUNE 1985, WITH COORESPONDING ADJUSTMENTS
IN THE PUBLIC WORKS BUDGET TO RECOGNIZE TRANSFER
By: �' Date �/ 3/ OF EMPLOYEES AUTHORIZED BY BOARD ON APRIL ,b, 1985,
EFFECTIVE MAY 1 , 1985.
BOARD OF SUPERVISORS
YES: SOr::,;sors Powers,FaWcn,
Sttu u�i r,Rki leak,TusljkYun
NO: JUN 4198
On / /
Phil Batchelor, Clerk of the Board of PUBLIC WORKS DIRECTOR 5 /9 /
pe�r/viisors a0a�C ntyAdministrator e.AT. TITLE DATE
By. d" APPROPRIATION A POO ,7;?t717
/
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
Sa77
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UN$UBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
COMMUNITY DEVELOPMENT DEPT.
0357 1011 PERMANENT SALARIES 73,410.00
/ 1042 F. I .C.A. 5, 180.00
1044 RETIREMENT EXPENSE 6,370.00 .
1060 EMPLOYEE GROUP INSURANCE 3,200.00
1070 WORKERS COMP INSURANCE 290.00
1063 UNEMPLOYMENT INSURANCE 370.00
2100 OFFICE EXPENSE 710.00
2110 COMMUNICATIONS 1 ,500.00
2111 TELEPHONE EXCHANGE SVC 100.00
2270 REPAIR & SVC EQUIP 200.00
2250 RENTS & LEASES-EQUIP 700.00
2261 OCCUPANCY COSTS RENTED BLDG 4,050.00
2301 EMPLOYEE AUTO EXPENSE 200.00
2302 USE OF COUNTY EQUIP 1 ,000.00
2310 PROFESSIONAL SERVICES 300.00
5022 EXPENDITURE TRANSFERS 77,380.00
PUBLIC WORKS 650
4500 1011 PERMANENT SALARIES 5,450.00
4522 21,650.00
4525 22,470.00
4572 23,840.00
4500 1042 F. I .C.A. 380.00
4522 1 ,530.00
4525 1 ,590.00
4572 1 ,680.00
4500 1044 RETIREMENT 440.00
4522 2,180.00
4525 10960.00
4572 1 ,790.00
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
" T/C 2 7 77
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UN$:UBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. <E C R E A S> I N C R E A SE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
PUBLIC WORKS 650 (CONT'D)
4500 1060 EMPLOYEE GROUP INSURANCE 380.00
4522 920.00
4525 780.00
4572 1 ,120.00
4500 1063 UNEMPLOYMENT INSURANCE 30.00
4522 110.00
4525 110.00
4572 120.00
4500 1070 WORKERS COMP INSURA CE 20.00
4522 90.00
4525 90.00
4572 90.00
4500 2100 OFFICE EXPENSE 150.00
4522 100.00 '
4525 100.00
4572 2102 BOOKS, PERIODICALS, SUBS 50.00
4500 2110 COMMUNICATIONS 50.00
4572 2130 SMALL TOOLS 600.00
4500 2270 REPAIR & SVC EQUIP 30.00
4500 2301. EMPLOYEE AUTO EXPE SE 20.00
4525 S 5 200.00
4522 2302 USE OF COUNTY EQUIP 200.00
4525 200.00 Y
4572 S S 5 5 300.00
4500 2303 OTHER TRAVEL 30.00
4525 S 5 5 200.00
4572 2250 RENTS & LEASES-EQUIP 600.00
4572 2261 OCCUPANCY COSTS RENTED BLDGS 4,050.00
f�
• i CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR ORGANIZATION UNIT.
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <0ECREASEj
COMMUNITY DEVELOPMENT DEPT.
0357 9110 ZOINING-PERMITS 4,000.00
0357 9660 PLANNING 8 ENG SVCS 4,000.00
0357 9797 CO SANITATION 8 WATER SVC 12,200.00
PUBLIC WORKS DEPT. 650
4522 9110 ZONING PERMITS 4,000.00
4522 9660 PLANNING $ ENG SVCS 4,000.00
4572 9797 CO SANITATION $ WATER SVC 12,200.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR ONTROLLER TO TRANSFER ESTIMATED REVENUES TO NEW
By % Date /1S�t1 COMMUNITY DEVELOPMENT DEPT. FROM PUBLIC
WORKS FOR.MAY 8 JUNE 1985, AS NEEDED, DUE
COUNTY ADMINISTRATOR TO APRIL 319, 1985 BOARD ACTION SETTING UP
Jam, COMMUNITY DEVELOPMENT DEPT.
OR?BOARD OF SUPERVISORS
.YES: Superv;vws �U"1 A ��8
$�laww'.M&..aCA,Turl.1k a N 4
NO: Date
�� lam- PUBLIC WORKS DIRECTOR 5/9/8`
Phil Batchelor, Clerk of the Board of SIGN uR TITLE Dare
S� ervls�rs ani " ty Administrator
By:
REVENUE M. R A 00
JOURNAL NO.
(M 8134 Rev. 11/81)