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IJ �Ia` CONTRA COSTA COUNTY �v FINAL APPROVAL-NEEDED BY:
APPROPRIATION ADJUSTMENT 1 • 7 1
BOARD OF SUPERVISORS •
Tic z 7 �
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0035 - Personnel Department
IATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
1334 2315 Data Processing Services 153,809,100
0990 6301 Appropriable Revenue 153,809,00
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0990 6301 Appropriations for Contingencies 153,809 00 '
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TOTALS ! I
153,809 100 1 307,618 ! 00
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER
This appropriation adjustment is required to rebudget
Date ' 9� Data Processing monies approved in FY 90-91 for Benefit
Program Data Processing project #'s: 5897 - $11,070;
q AD ISTRATOR 5992 - $82,601; 6907 - $13,372; 6910 - $39,744; and
6911 - $7,022. These Data Processing costs will be offset
Date 3 2�-y by revenue from the Health Plan Administration Trust Fund.
2D OF SUPERVISORS
SUPERVISORS POWERS,FAHDEII.
SPIAM R,MGM&TORIAIKSM
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator, f( �
Personnel Anlayst 2-24-92
APR 7 1 02 SIGNATURE TITLE /9 DATE
Date APPROPRIATION A PQO ,/b /
ADJ. JOURNAL NO.
ccF INCTRII(.TI(1NS nN RFVFRSF SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 7
T/C 24
AccouNr CODING BUDGET UNIT:
0035 — Personnel Department
OANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 +00
1
1334 9650 Personnel Services 153,809 X00 !
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TOTALS
153,809 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
This revenue adjustment is required to offset expenditures
3y:
_V 16%,
Dote3rZ-4 for various Benefit Program Data Processing g projects
rebudgeted from FY 90-91 (project #'s: 5897 - $11,070;
COUNT A NlSTRATOR 5997 - $82,601; 6907 - $13,372; 6910 - $39,744; and
G-- 3 27' 6911 - $7,022).
By: Dafe
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES; WRIGER,MCPEAK,TOR6MUN
NO:
Personnel Analyst 2-24-92
Phil Batchelor, Clerk of the Board of n v SIGNATURE TITLE DAT E
Supervisors and County Administrator
By: kffmge� Dote APR 7 1992 REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)