HomeMy WebLinkAboutMINUTES - 06271988 - 1.34 AUDITOR-CON TROLL Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEYZ_6�L,
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation (0308) and Office of Revenue Collections 0026
,RGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
3063 1011 Permanent Salaries 17,472100 100
3063 1042 FICA 1,31200 1
3063 1044 Retirement 1,650100 1
3063 1060 Employee Group Insurance 2,085;00 11
3063 1070 Workers ' Compensation 89 00 1
3060 2100 Office Expense 500 00
0026 1011 Permanent Salaries 1 17,472 1' 00
0026 1042 FICA I 1,312 00
0026 1044 Retirement I 1,650 ; 00
0026 1060 Employee Group Insurance I 2,085 100
0026 1070 Workers ' Compensation I 89 100
0026 2100 Office Expense I 500 100
I I
I
I I
I
I I
I I
I 1
I 1
I 1
I 1
I I
I
I
I I
I I
I '
I
I I
TOTALS 23,10800 23,108 1100
APPROVE EXPLANATION OF REQUEST
,UDITO -CONT LLER To transfer the appropriation from the Probation Department
(0308) to the Office of Revenue Collections (0026) , for the
staff transferred in the Court Collections program. The
funds transferred are for two staff for the period 3/1/88
OUN ADMIN T ATOR to 6/30/88.
y: Dots
OARD OF SUPERVISORS cc: John McKinney (ORC)
Supervisor,Pourers,Fanden,
Es: 5c`,rocer,NjcPaaK TorWwn
o:
Phil Batchelor, Clerk of the Board of
Su ervisors and County Administrator
/�- L.).,) Se., C;F. 6/8/88
JUN 2 8 988 S NATURE TITLE DATE
Y: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE