HomeMy WebLinkAboutMINUTES - 05091989 - 1.29 S 1629 AUD -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Assessor 0016
)RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
0016 1011 Permanent Salaries 72,455 pO 1
0016 1013 Temporary Salaries 1 26,500 ,00
0016 1015 Deferred Comp. Contribution 1 2,780100
0016 1019 Comp/SDI Recoveries 15,000 90 1
0016 1042 F.I.C.A. 5,000 p0 1
0016 1044 Retirement Expense 730100
0016 1060 Employee Group Insurance 1 40,000100
0016 1070 Workers Compensation 2,500 �O ,
0016 2100 Office Expense I 16,000 100
0016 2131 Minor Equipment 1 15,500 100
0016 2200 Memberships 200 00
0016 2250 Equipment Rental 1 1,500 100
0016 2251 Computer Software l 900 100
0016 2270 Equipment Maintenance 1 21200 bO
0016 2276 Mntn Radio Elec Equip I 55 b0 ,
0016 2284 Requested Maintenance 1 3,200 � O
0016 2302 Use of County Vehicle I 150ti00
0016 2303 Other Travel 825 00
0016 2310 Professional/Specialized Services 12,000 O I
0016 2314 Contracted Temporary Help 10,500 0 1
0016 2316 Data Processing Supplies 2,500 0 1
0016 2479 Other Special Departmental Expense 1,100 PO
0016 3505 Retire Long Term Debt 1,000 �U l
0016 3515 Interest on Long Term Debt 500 $0
1
0016 4951 Office Equipment and Furniture 43,000 00
TOTALS I
APPROVED EXPLANATION OF REQUEST
AU D I T 0 R TROL
To appropriate new expenditures and revenues to purchase
By ' e y additional and replacement terminals and other equipment;
to re-align budget appropriations to more accurately
COUNTY ADMINISTR TOR reflect actual expenditures.
Dare yaD �9
BOARD OF SUPERVISORS
supervisors Powers,Fanden,
YES: Setroder,weak.Torlakson
N0.
PhilQ ,.�-.�I-..
a.�,.�.. , C.a,�. n`►�;o Board o
Supervisors and Co°uniy Administrator
MAY 9 1989 Admin. Svcs. Asst. 4/12/89
SIGNATURE TITLE DATE
8y: re APPROPRIATION -A P00.s?��
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIAT40N ADJUSTMENT ,BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Assessor 0016 C
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
100 IOC
0016 5022 Operating Transfers 4,500 00 I
I I
0990 6301 New Financing I 28,685 '00
0990 6301 Reserve for Contingencies 28,685 00
I I
I I
I i
I
1
I I
I '
I 1
I I
I
I I
I }
I 1
I i
I I
I I
I
I I
I I
I i
I I
I
I I
TOTALS I I
154,640100 183,325 ADO
CONTRA COSTA COUNTY
ESTIM4TED kEVENUE ADJUSTMENT
T/C 2 a
1 OEPARTNENT OR ORCANIIATION UNIT.
ACCOUNT coo,Nc Assessor 0016
ORCANIIATION ACCOUNT 1' REVENUE DESCRIPTION INCREASE <0ECREASE>
0016 9609 Property Characteristics Information 28,685.00
TOTAL: 28,685.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTRC_LE
3 Y/# To increase estimated revenues to reflect additional
revenues realized related to property characteristics
data.
:OUNTY AOMINISTF TOR
Date
Ir: `ld
o
OARO OF SUPERWSORS
Supervisors Powers,FandepQ,,
YES: Schroder,MCPeak,TarlaksMAY 9 1989
NO: C —� Data
Phil Batchelor, Clerk of the Board of
SIJ pervisorsand County Admin 1[[//��' Admin. Svcs. Asst. 4/12/89
istrator
f SIGNATURE TITLE GATE
r�
RErERUE AOJ. R AOO'�`
JOURNAL NO.
(N 8154 c.v. 11/61)