HomeMy WebLinkAboutMINUTES - 02091988 - 1.36 j
AUD TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
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T/C 2 7 BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT: 0366 1 Animal Services
IRGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
0366 1011 Permanent Salaries 1 $ 40,320100
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1013 Temporary Salaries $ 2,600 AO ,
1014 Permanent Overtime 1 1,000 ,,00
1042 F.I .C.A. 3,070100
1044 Retirement Expense 1 3,850100
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1060 Employee Group Insurance I 5,060 ,00
1070 Worker's Compensation Insurance I 2,200 ;00
2100 Office Expense 1 7,000100
2110 Communications I 2,000 '00
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2140 Medical and Lab Supplies i 1,00000
2160 Clothing and Personal Supplies I 600100 ,
2310 Professional and Specialized Services i 1,000 00
2315 Data Processing Services 2,000100
2478 Feed 1 500100
2479 Other Special Departmental Expenses ( 7,000 ,'00
4953 1 Fixed Assets 41,500100
0990 6301 Reserve for Contingency $115,500 b0' I
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0990 6301 Appropriation of New Revenue 115,500100
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TOTALS $118,100 b0. $233,600 '00
APPROVED;, EXPLANATION OF REQUEST
AUDIT R-CO ROLLE Allocation of Increased Revenue to pay for:
By: Date `ca 1. Potentially Dangerous Animal
COUNTY I ST
2. Increased work activity in the Licensing Program
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3. Board-approved Dangerous Animal Education Program.
By: 1
BOARD OF SUPERVISORS
Supervisors Powers,Fandea,
YES: Schroder,m.acak,Torlakson
NO:
phil E3tchanr, Clerk c`the Board of
C ;,; P; mie,stratol /�
Administrative Officer 1-25-88
FEB J SIGNATURE TITLE t DATE
By: Date J APPROPRIATION A POO 314e
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMA`rED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coDlns BUDGET UNIT.
0366 Animal Services
ORGANIZATION Accounr REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0366 9070 Animal Licenses $ 92,500100 I
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0366 9725 Miscellaneous Humane Services 23,000L00
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TOTALS $115,500;00
APPROVED EXPLANATION OF REQUEST '
Increased animal licensing fees ,
VRR impound fees, board fees , surrender fees , new cat trap
rental fees - see attached fee increase schedule.
Date
R
Date
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Supervisors powers,Fanden,
YES: Sdh;oder,MCPeak,Torlakspp
NO:
Phil Batchelor, Clerk of the Board of �1 Af a 7
Sure: cors-nand Administrator SIGNATURE TITLE ATE
FEB199
By: Date U REVENUE ADJ. RA00 5-Al-
JOURNAL NO.
(M 8134 Rev. 2/86)
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