HomeMy WebLinkAboutMINUTES - 05111988 - 1.3 'J C
AUO -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0145 Employee Benefits
RAN12ATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
loo 100
1 1
0145 1061 Retiiree Health Insurance 160 ,000.!00
0990 6301 Reserves for contingencies 160 ,000.00 1
0990 6301 kppronriable new Financing 1 160 , 000 .00
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TOTALS 160 ,0001. 00 320 , 000. 00
APPROVED EXPLANATION OF REQUEST 1
AUDIT 'R-CONTROLL
_� A-pr)ror)riate available Unemployment Insurance .
j Date Atreserve to finance Deficit caused by increases
;OUNTY ADMINISTRATOR in health benefits.
F ',.t.�
IY: Date —3-
IOARD OF SUPERVISORS
Supervisors Powers,Fanden,
'ES: Schroder,Weak,Tortakson
10:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
YA/r�/ S ATURE TITLE DATE
1►i9Ag 1
ly: Date APPROPRIATION Q POS 5atd:l.,
ADJ. JOURNAL NO.
(N 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Revenue B.U. #0005
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0005 9967 Operating Transfers In 160,000100 '.
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TOTALS 160,000: 00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CON ROLLE To transfer funds from State Unemployment Insurance
-� ,,,�� Trust to the General Fund.
By: Dote
COUNTY AD INISTRATOR
By: Dote
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: Schroder,McPeak,Toriakson
Phil Batchelor, Clerk-of the Board of X�be
Supervisors and County Administrator USIGNATURE TITLE DATE
_� MAY 11 198 REVENUE ADJ.
By: Dote RA00
JOURNAL NO.
(M 8134 Rev. 2/88)