HomeMy WebLinkAboutMINUTES - 07101990 - 1.56 J Irl
. AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 LLJ BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Assessor 0016
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT CECREASE INCREASE .
0016 1011 Permanent Salaries 100 10,000 100
0016 1015 Deferred Comp Cty Contrb 1 6,000 100
0016 1044 Retirement Expense 16,000 100
0016 2100 Office Expense 23,000 100
0016 2110 Communications 1,000 ' 00
0016 2130 Small tools and instruments I 300 100
0016 2131 Minor Equipment 1 10,000 100
0016 2200 Memberships 1 400 , 00
0016 2250 Rents and Leases - Equipment 1 1,000 , 00
0016 2251 Computer Software Cost 1 2,000 100
0016 2284 Requested Maintenance 1 18,000 100
0016 2301 Auto Mileage Employees 5,100 100 1
0016 2302 Use of County Vehicles/Equip. 1 600 100
0016 2303 Other Travel Employees 4,300 100
0016 2310 Professional/Special Services 1 12,000 100
0016 2314 Contracted Temporary Help 20,000 100
0016 2477 Ed. Supplies and Courses I 600 100
0016 2479 Other Special Departmental Expense 1 8,000 ) 00
0990 6301 New Financing I 56,100 100
0990 6301 Reserve for Contingencies 56,100 X00 1
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TOTALS 97,200 i00 153,300 X00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER TO appropriate new expenditures and revenues t0 re-align
,Zi.•f budget appropriations to more accurately reflect actual
By: Date expenditures and revenues.
COUNTY ADMINISTR OR
By �c a:��/ Date -��
BOARD OF SUPERVISORS
YES: SuPervisors Powors,Fanden,
W.,roder, MC-Peak, Tortakson
NO: qt f�
KA 139--Wor, Clerk of the Board of
JUL 10 Asst. Assessor-Adm � 39
�
990 SIGNATURE TITLE DAT
By: Date APPROPRIATION Q POOy
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Assessor 0016
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0016 9607 Com. for Tax and Assess. Coll 7,500 00 100
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0016 9610 Auditing and Accounting Fees 5,600 100
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0016 9931 Sale of Maps and Documents 38,000 100
0016 9975 Misc. Non-Taxable Revenue 5,000 100 '
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TOTALS 56,100 :00
. APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLLER
L/-9D To increase estimated revenue to reflect additional
By Dor revenues already realized.
COUNTY ADMINISTRAT7,11
By: Date/1-4/5()
BOARD OF SUPERVISORS
YES. Supervisors Powors,FandeN
W.roder, MoPeak,Torlakson
acct_ AccP_ssor-Adm, a
Ph" Ba?C21efor, Clerk of the Board of SIGNATURE TITLE OA E
CU Qr�lJO.'$ra')li IUU;ic�Fw ri)�..�7J�tr.(i}
L/ L 1 O 1J 0 REVENUE ADJ. R A O O 45-375
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)