HomeMy WebLinkAboutMINUTES - 05031988 - 1.34 AUDITOR TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0579 and 0990
IRGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
loo 100
0579 1011 Permanent salaries 4,831 1 1
1013 Temporary salaries 1 6,000 1
1042 FICA 210 1 '
1044 Retirement 552 1
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1060 Medical Insurance 522 1 1
1070 Workers Comp 23 1 I
2310 Professional Services 1 13,850 1
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0990 6301 Reserve for Contingencies 13,712
.L 6301 Appropriable New Revenue 1 13,712
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TOTALS $19,850I I
$33,562 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR CONT OLLER `
Permanent salaries and benefits were decreased because
3y: LLIIDate of the resignation of Ernest Bradford effective 3/25/88.
Professional Services were increased because of the hiring
'OUNTYNIS TOR on a contract basis of Elmer Rieger. Temporary salary
increase is requested so that we may implement AB 1807.
3y:4 y Dote '��- We will receive reimbursement for this from the State of
California.
30ARD OF SUPERVISORS
Supervisors Pawers,Fandan,
IES: Schroder,McPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator ;51 ge Arcting, Veterans Service Officer
1(�pQ 4/14/88
C MAY 3 I,VV SIONATU E TITLE DATE
3y; `� ate APPROPRIATION A P 0
ADJ. JOURNAL N0.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0579'
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
0579 9435 Miscellaneous State Aid 13,712 1 I
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TOTALS 13,712 1
APPROVED EXPLANATION OF REQUEST
AUDIT R-CO TROLL. R t "ell/Pt
Money for services rendered during 1988 because
ey: Dote of AB 1807.
COUNTY Q�IM ISTRAT,
By: Dotey 2/
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Toriaksoti
N0: Ell a er, t'` ELeiLerans Service Officer
Phil Estcheicr, of i':;e Board of 4/14/88
Supervisors and County Administrator SIGNATURE TITLE DATE
C' MAY 3 1
By: � � Dote
REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. 2/86)