HomeMy WebLinkAboutMINUTES - 05111988 - 1.32 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 "111
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (ADMIN. ) 311.5 --� o19q
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
10b 100
0149 1011 PERMANENT SALARIES 1 15, 130 100
1042 FICA i 1 , 135 bO
1044 RETIREMENT 1 1 ,360 bO
1060 GROUP INSURANCE 1 2,400 100
1070 WORKERS COMP 75 100
5022 OPERATING TRANSFERS 20, 100100 1
4032 1011 PERMANENT SALARIES 15, 130100 1
1042 FICA 1 , 135100
1044 RETIREMENT 1,360100
1060 GROUP INSURANCE 2,400100 1
1070 WORKERS COMP 75100 1
5022 OPERATING TRANSFERS ( 20, 100 100
1 1
I
I 1
I I
I 1
I I
I 1
I 1
I 1
I 1
I 1
I
I 1
I I
I 1
I 1
I
I 1
TOTALS 40,200100 40,200 100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
By: Date TO TRANSFER BUDGET FOR CLERK POSITION TO
GENERAL SERVICES. POSITION WAS TRANSFERRED
COUNTY ADMINISTRATOR ON 6/24/87.
By: Date a
BOARD OF SUPERVISORS
Supervisors Powers,Fande%
YES: Schroder.McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board fr
Supervisors and County Adm GENERAL
SERVICES DIRECTOR 4/25/88
MAY 11 1988 IGNATURE TITLE DATE
By: Date APPROPRIATION APOO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE