HomeMy WebLinkAboutMINUTES - 06071988 - 1.57 AUDITOR-CONTROLLER USE ONLY
fw ^ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
' BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Assessor 0016
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASZ
SUI-ACCOUNT INCREASE
100 100
I 1
0016 1011 Permanent Salaries 1 75,615100
0016 1013 Temporary Salaries ' 2,000;00
0016 1014 Permanent Overtime I 19,000100
0016 1019 Comp. S.D. I. Recoveries ,/ 1,705100 I
0016 1042 F. I.C.A. 1 _..2,000100
0016 1044 Retirement 8,000 100 1 .
0016 1060 Employee Group Insurance 1 6,000100
0016 1070 - Workers Compensation Ins..// 1,500 1100
1
0016 2100 Office Expense 1 15$000100
0016 2102 Books/Periodicals/Subscriptions--' 500 00 1
0016 2130 Small Tools and Instruments 1 15 ,00
0016 2150 Food I 20100
0016 2160 Clothing and Personal Supplies 1 85100
0016 2170 Household Expense 1 145100 ,
0016 2190 Publications and Legal Notices 520 00 1
0016 2200 Memberships i 1,200 p0 1
0016 2284 Requested Maintenance 5,000;00
0016 2301 Auto Mileage 900100
0016 2302 Use of County Vehicle 100 b0
0016 2303 Other Travel-Employees I 2,240100
0016 2305 Freight Drayage Express 150100
0016 2310 Professional/Specialized Services 57,000100
0016 2316 Data Processing Supplies �, 2,880 b0
0016 2477 Educational Supplies and Courses 1 35100
0016 2479 Other Special Departmental Expense 250100
0016 4951 Office Equip & Furniture 1,000100
sv g TOTALS I I
16, 5 00 186,455 ;00
nam ---- 40 —
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Assessor 0016
IRGANIZATION EXPENDITURE
SUN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
100 100
I
I I
0990 6301 Reserve for Contingencies 170,050100
0990 6301 New Financing 170,050100
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TOTALS I I
186,05000 356,505 ;00
APPROVED EXPLANATION OF REQUEST
WD1TO -CONT OLLER
Increase and internally transfer appropriations in the
ly: Date Assessor' s budget to cover extraordinary costs in
defending assessment appeals and a deficiency in funding
;OUNTY ADM NISTRATOR for current year cost-of-living adjustments.
ly: a If Date
IOARD OF SUPERVISORS _
Su;<<:.,;,_►s Fat•:�,,F��:!en,
'ES: Schroder,I-CPes:;,Torlarson
10: (- —�
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JM 7 4w /f" .�` � � Admin.Svcs.Asst. 5/25/88
98 SIONATU E 2 TITLE DATE
'y:
Dote v APPROPRIATION geoo s3o2
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
I DEPARTMENT 00 ORCAN12ATION UNIT.,
ACCOUNT CODINC Assessor 0016 and General County Revenues 0005
oesANltArlo" REVENUE ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0016 9375 State Aid for Disaster - Other 2,025.00
0016 9931 Sale of Maps and Documents 8,000.00
0016 9975 Misc Non-Taxable Revenue 25.00
0005 9121 Cable T.V. Franchise 160,000.00
9 1 A0 i sees 370,000.c o
q Z2S
e�\,C. Th L 3110,000.00
S9o,050.
TOTAL: 370,000. p°
APPROVED 3. EXPLANATION OF REQUEST
%UDITO -CONT _LER
Ir: �Dole ��i Increase estimated revenues in the Assessor's budget
and in General County Revenues and appropriate to
OUNTY AOMINI T+;AT cover Assessor operating expenditures.
Date
OARD OF SUPERV►SORS
Supervisors Powers,Fanden.
YES: Schroder,McPeak,Torlaksoft JUN 7
NO: `V Date / r
Phil E visors and
Clerk County
tht' Board of �!: Admin.Svcs.Asst. 5/25/88
Supe luisorsandCeurtyAdministrator !GHATU , TITLE DATE
REYENUE ADJ. RA00 ,53p2
JOURNAL NO.
IN 6134 cov. 11/91)