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Home My WebLink AboutMINUTES - 05091989 - 1.28 AUDITOR-CON TROLLER USE ONLY -CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Recorder 0355 & 0353) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 2452 .3 5763, &11- " ,71�,v T-c79&,- e-V v /r 1 4,500 100 //v-3 ri-rr I I D355 1011 Permanen a arses I 39700 b0 D355 1042 F. I .C.A. I 390 i00 0355 1044 Retirement Exp I 300 X00 0355 1063 Unemployment Ins 1 100 100 0355 1070 Workers Compensation Ins . 1 20 100 0990 6301 Reserve for Contingencies 41500 X00 1 0990 6301 New Financing 1 41500 100 I I I 1 I I I I I I I 1 ' I 1 I I I 1 I I 1 1 I I I I I 1 I I I TOTALS 4,500 100 13 500 '00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER 1 . Appropriate funds in excess of that currently citey Za budgeted in special revenue fund 2452 (Vital Health Statistics Mod) from increases_ in_ dea.ti COU ADMIN RATOR t�� 9 certificate fees By: DatA2 . Appropriate funds made available by charges t1 special revenue account 2452 (Vital "Health BOARD OF SUPERVISORS Statistics Mod) for clerical4 record developmei Supervisors Powers,Fanden, services YES: Schroder,Weak,Torlakson NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator MAY 9 19 � 89 510NATU TITLE By: Date APPROPRIATION A POO .5�?-6J ADJ. JOURNAL N0. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Fu.. 1100 Recorder 0355 & 0353 RGANItAr1oN REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE> 100 10 1 1 2452 9745 Recording Fees //00 4500 100 1 I 1 0355 9877 Administrative Services F-Nd 1003 4, 500 100 ' , 1 � 1 � r I 1 1 I I I I I I I I I I I 1 I I I I I TOTALS 9,00 .00 I APPROVED EXPLANATION OF REQUEST AUDITOR- NTROLLER r I . Budget actual revenues above that currently © Dote-2U budgeted for death certificate fees 0►� :VSL cou ADMINI RATOR 2. Budget for revenues as a result of charges to 2452 (Vital Health Statistics Mod) for By: Dote services provided TNT'� F..� Tc•r1ri , BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES: Schroder,MCPeak.Torlakson NO: Phi! Ci rk of th? Board of v o Supervisors and County Aministrator SIGNAPTURE TITLE TE C- % MAY 9 198 REVENUE Am R A O O By. Date JOURNAL 10.