HomeMy WebLinkAboutMINUTES - 05101988 - 1.29 -' AUDI -CON
NTROLLEER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 jfW BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
v
ACCOUNT CODING BUDGET UNIjt T
)_20 MuniciAal Courts Administration
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUB-ACCOUNT
100 100
2205 1011 Permanent Salaries i 6 , 915
1013 Temporary Salaries , 1 ,300
1042 F. I .C .A. 1 6 ,575
1044 Retirement Expense I 9 ,250 '
1060 Employee Group Insurance 5 , 430 '
1070 Workers Compensation Ins . I 530
2100 Office Expense I 660
2131 Minor Equipment I 2 ,000 ,
2251 Computer Software Costs I 4 ,000
4951 Office Equipment - furniture i 20 , 340 I
2315 Data -Processing Service' 1 22 ,000 1
0210 2110 Communications i 1 ,600
l 2315 Data Processing Service 10 , 260 '
1 2131 Minor Equipment 2 , 000
0211 1013 Temporary Salaries i 15 , 964
2100 Office Expense I 2 , 000 7
2110 Communications I 1 , 600 I
2315 Data Processing Service I 8 , 815 1
2131 Minor Equipment I 2 , 000 I
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0214 1013 Temporary Salaries I 12 , 245
2100 Office Expense I 2 , 000 1
2110 Communications 1 ,600
2315 Data Processing Service I 8 ,810
2131 Minor Equipment I 2 , 000
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AUD NTROLLER USE ONLY
f CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
r TQC Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0220
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE IN
SUB-ACCOUNT
100 100
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0215 1011 Permanent Salaries 1 11 , 115
1013 Temporary Salaries ' 6 , 300
2100 Office Expense I 2 ,000
2110 Communications I 1 ,600 I
2131 Minor Equipment I 2 ,000 1
2315 Data Processing Service 1 8 , 815
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0990 6301 Reserve for Contingency 181 , 744 1 '
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0990 • 6301 Appropriable New Revenue 1 181 , 744 1
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TOTALS
181 ,744 I 1363 ,488
APPROVED i EXPLANATION OF REQUEST '
A.UPITOR CONTR LER / `
/ To appropriate newly recognized Financial
By: Date Responsibility revenue. To cover increased
expenditures related to the administration
COUNTY 4DMIRATOR of the F/R citations , pursuant to Vehicle
Code 16028a VC .
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Toriakson
N0:
Phil B2tchelor, Clerk of the Board of Assistant County Municipal
Supervisors and Couniy Administrator Court Administrator 5/4/88
By: �QO / MAY 1 1g A SIGNATURE f TITLE DATE
'w Date Kiri Connor-Tamaru APPROPRIATION A P00 S.)LI
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE