HomeMy WebLinkAboutMINUTES - 06231987 - 1.36 1474
1-036
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY (FFIIN'AL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 —C
COUNTY ADMINISTRATOR
Accoullr CODING BUDGET UNIT: ELECTIONS (043)
RCANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SU
100 100
1 1
Qp43 1011 Permanent Salaries 30 ,Oo0.bO
1013 Temporary Salaries . I 21000.60
1042 F. I.C.A. 4 ,000 . 60
I
1044 Retirement Expense 4 ,OOO. pO
2100 Service & Supplies I 56 ,000.00
2190 Publications & Legal Publication 2 ,000.00
2250 Rent : & Lease Equipment 1 31OOO.AO
2305 Freight Drayage Express ( 2,000.00
i
2316 Data Processing Supplies I 11000.00
2465 Elections Services 4,000.P0
2473 Specialize Printing 65,000.bO
2490 Misc. Services & Supplies I 3 ,000 .)00
5022 Expenditure Transfer 30,000. bo i
0990 6301 Res For Cont 70 ,000 . 60. 1
1
0990 6301 Estimated Revenue I 70 ,000 . 00
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TOTALS 138,000.:0 208,000 .60
APPROVED EXPLANATION OF REQUEST
%UDITO -CONTROLL R This request is made to move projected surplus
r
Y. Dated amounts & estimated revenue into areas of budget
that have a deficit.
,OUADMI IST ATOR
Y.
Dat d�
30ARD OF SUPERVISORS
Supervl;orsl l ,Fanden,
(ES: Schroder,MCPsak,Toriakson
t Itz: eCLc,�_aivu%�az �Owu a�
u0.V'� �
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUN 2 3 19 AT asst. CRecd_ G-71TLE DATE
By: Date J. SIaN URE Delevati KrrwdK 'TION ���
• ADJ. JOURNAL NO.
SEE, INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: ELECTIONS 0043
)RGAMIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
10 0
-323. 3--3#F 10 0
9635 Election Service Other 70,000 .00 �
" I 1
1
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TOTALS 70, 000 ;(10
. APPROVED EXPLANATION OF REOUEST
4UDITO -CON ROLLER
Election charges to be recovered from Knightsen
By: Dote Recall Election 5-1987, Special Election 6-2-87
and Retirement Board Election 6,16-87 .
CO ADMI IS ATOR
By: Dote
BOARD OF SUPERVISORS
Supervisors,Fanden,
YES: Schroder,McPeak,Torlakson
=r
NO:
Phil Batchelor, Clerk of the Board ofAsst. Co. Reg.
810NATURE TITLE DATE
SUpervisorsand County Administrator R ert Delevati
JUN 2 31 REVENUE ADJ. R AOO.o02z
By: C_/Dote
JOURNAL NO.
(M 8134 Rev. 2/96)