HomeMy WebLinkAboutMINUTES - 05261987 - 1.8 R I-000
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT:
Probation (308) CoU4/ry A-b/J)TkfSTi��-oie,s D�Gic�' Oi�S
RGAN12ATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE I INCREASE
3060 2310 Professional & Spec. Services 'oo 5,000 100
0145 1060 Employee Group Ins. 29500 b0
I �
0990 6301 Reserve for Contingencies 29500 p0
0990 6301 Appropriable New Revenue I 2,500 100
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TOTALS 5,000 b0 7,500100
APPROVED EXPLANATION OF REQUEST
UDITO -CONT OLLER To set up funds for the Board authorized acturary
study for the cost of safety retirement for Probation
y: Dare 13 employees. The Board agreed to pay for one-half of
Actuary' s fee (total of $5,000) , Local #1 agreed to
DUN T ( ADMINISTRATOR pay $2,000, and Probation Administration agreed to
contribute $500. See revenue adjustment setting Up the
Y: Date money collected from employees.
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McPeak,TorlaksuA
0. L�~
Phil Batchelor, Clerk o1 the Board of
Supervisors and County Administrator 11
LO Admin. Serv. Off. 5/12/87
MAY 2 6 81 NATURE TITLE DATE
Y:
V GC-�/� pate �98/ APPROPRIATION A POO �cb
IADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Probation (308)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3060 9975 Misc Non-taxable Revenue 2,500100 100
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TOTALS 2,500 00 0 100
APPROVED EXPLANATION OF REQUEST
AUDITOR CONT LLER
To set up new revenue collected from employees to
By: ate t3 pay for one-half of the Board authorized acturary
study for the cost of safety retirement for Probation
COUNTY ADMINISTRATO employees. See appropriation adjustment setting up
funds to pay the contractor.
By: OWMPDate
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder.
rr.Weak,Todakson
NO:
Phil Batchelor, Clerk of the Board of
Admin. Serv. Off. 5/12/87
Supervisors and County Administrator SIG TUR E TITLE DATE
By Date MAY 2 1987 REVENUE ADJ. RA00 5
JOURNAL NO.
(M 8144 Rev. 2/86)