HomeMy WebLinkAboutMINUTES - 06251991 - 1.28 AUDI -CONTROLLER USE Y
CONTRA COSTA COUNTY F:Wt L APPROVAL NEEDED BY:
I APPROPRIATION ADJUSTMENT
TQC Z7 � BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY, BU0242
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
1 I
2850 1011 Permanent Salaries 1 129,593 100
2850 1015 Deferred Compensation 1 480 ' 00
2850 1042 FICA I 4,791 i00
2850 1044 Retirement I 20,961 , 00
2850 1060 Employee Group Insurance I 11,712 100
2850 1063 Unemployment Insurance I 97 100
2850 1070 Workers Compensation 1 1,989 100
1
2850 5021 Interfund Transfer — Salaries 130,6231 00 '
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0990 6301 , Appropriable New Revenues 1 39,000 X00
0990 6301 Reserve for Contingencies 39,0001 00
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TOTALS
- 169,623 i00 208,623 1100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLE R
To appropriate expenditures and cost transfers for
ay: Date 4--3"9 Toxics Strike Froce for 1990/91.
00,
COUNTY (NISTOR
By: at
BOARD -OF S PERVISORS
SUPERVISORS POWERS,FANDEN,
YES: SCHRODER,MCPEAK,TORLAKSON
NO:
Phil Batchelor, Clerk CI the Boa-,-d of
Chief of Admin.
Supervisors and County Administrat JUN 2 and Planning 05/08/9
SIGNATURE TITLE DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-7/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DISTRICT ATTORNEY, BU0242
OAOANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
2850 9171 Consumer Fraud Damages 39,000 100 1
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TOTALS 39,000 00 0 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By. Date
To recognize revenue for Toxics Strike Force for 1990/91.
��3�/
CODUNT MINI ST R
i2a
By: Dat
BOARD OF SPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPEAK,TORLAKSON
NO:
C Chief- of Admin.
and Planning 05/08/91
Phil Batchelor, Clerk of the Boa;d of SIGNATU TITLE DATE
Supervisors and County Administrator
ht��� JUN 2 5 W1
By: Date REVENUE ADJ. RAOO_
JOURNAL NO.
(M 8134 Rev.2/86)