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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 �, BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Health Services - Ehvirormtental Health. O-jS,Z
;ANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
5877 1011 Permanent Salaries 100 71,500 Ioo
5877I I
1042 F.I.C,A. I 5,300 100
5877 1044 Retirement Expense 6,900 ; 00
5877 1060 Employee Group Insurance t 3,700 1 00
5877 1063 Unemployment Insurance 400 100
5877 1070 Workers Compensation Insurance I 1,600 100
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5877
1081 Labor Received/Provided 1 3,000 100
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5877 2100 office Expense I 22,600 100
5877 2110 Communications I 3,700 100
5877 2111 Telephone Exchange Service 200 100
5877 2150 Food I 100 100
5877 2160 Clothing & Personal Supplies 100 100
5877 2262 Building Occupancy Costs 5,500 ) 00
5877 2300 Transportation & Travel I 500 100
5877 2301 Auto Mileage Elnployees 1 400 100
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5877 2302 Use of County Vehicle/Equignent 100 t00
5877 2303 other Travel Employees I 100 X00
5877 2310 Professional Specialized Services 40,000 100
5877 2314 Contracted Temporary Help 1 22, 200 100
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Services - Ehvironanental Health
)ANI2ATION EXPUO-kCITUAEcou Nr
sue EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
AG
5877 2315 Data Processing Service 100 10,000100
5877 2328 Administrative Service , 36,500,00
5877 2479 Other Special Departmental Fxpense 500;00
5877 2490 Misc. Services & Supplies I 100:00
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5877 4951 . Office Equipment & Furniture 20,000 p0 1
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5875 2310 Professional Specialized Services I 20,000100
5877 4951 Office Fquipment & Furniture I 20,000100
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0990 6301 Reserve for Contingency 255,000 (JO I
0990 6301 Appropriable New Revenue 1 255,000 ,00
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TOTALS 275,000 100 530,000, 00
APPROVED EXPLANATION OF REQUEST Net Increase $ 255,000.00.
IDITO -CONT OLLER
b To appropriate funds for County Hazardous Materials
Date d Inventory Program as required under AB2185. Also to
return temporary appropriation (12/1/86) of funds to
1UNTY AD INISTRATOR Environmental Health, Occupational Health Emergency
// Response Program.
DateL
There is no increase in County Cost as a result of
ARD OF SUPERVISORS this adjustment. Revenue on attached T/C 24.
Supervisors Powers,Fanden,
S. Schroder,McPeak,Torlakson
i,
Phil Batchelor, Clerk of the Board of
Supervisors and Cocrty Administrator Controller—
/J 't c �. General Fund 5/22/87 JUN 16 j9pan G. Abreu
SIGNATURE TITLE DATE
Coate Approved by Fat Godley APPROPRIATION
ADJ. JOURNAL N0.
(N 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
r CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
HEALTH SERVICES - ENVIRONMENTAL HEALTH
)RGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
5877 9877 Administrative Services 255,000'00 100
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TOTALS 255,000:001
. APPROVED EXPLANATION OF REQUEST
WDITOR- ONT LLER
To budget appropriable new revenue as result of County
3y: Dare Hazardous Materials Inventory fees (AB 2185) . This
revenue is allocated to the appropriate cost center and
OUNTYADM IISTRATOR sub-objects on the attached T/C 27.
3y: Dote
30ARD OF SUPERVISORS
YES, Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
NO:
�G. cwlu,l�t..- General Batchelor, Clerk of the Board of General Fund "'122/117
DATE
SIGNATURE TITLE DATE
�ecrtyAdministratcr Alan G. Abreu
Approved by Pat Godley
JUN 1 1987 REVENUE ADJ. RAOO s 6
Y
B : Date
JOURNAL N0.
(M 8134 Rev. 2/86)