HomeMy WebLinkAboutMINUTES - 06161992 - 1.38 rr:
AUD NTROLLE1 YSE8 fi
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED $0�
APPROPRIATION ADJUSTMENT BOARD of suPERvrsoRs
�., T/C 2?
1 El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation 0308
ORGANIZATION EXPENDITURE
sue-AGGouMT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
3000 1045 Severance Retirement Expense $ 26,260 100
3060 1045 Severance Retirement Expense $ 173,740 100
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3060 .1011 Permanent Salaries $ 88,932 100
0990 6301 Reserve for .Contingencies $ 288,932 100 1
0990 6301 Appropriable New Revenue $ 288,932 ,00
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TOTALS 1
$ 288,932 100 $ 577,864 100
APPROVED EXPLANATION OF REQUEST
AUDI TOR-CON TROLLER
To setup appropriation from one time State
By: Date _ggy Mandated Revenue to cover the cost of Early
Retirement as provided for in board resolution
CouNTA Is ' TOR 91/624, and to cover the cost of vacation
pay-off for the individuals who took early
B _Dat retirement.
y` -
BOARD OF SUPERVISORS
�llPERVlSORS POVYfRS,FAHDEN.
YES: X*w"R MC> W TOWASON
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
ASO 5128/92
/l� /��11• n� �fL BION TORE TITLE DATE
By: ,L✓ /7Q�(n _ Dote APPROPRIATION Q POO-5,298 :
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
38
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
i T/C 24
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ACCOUNT .coolNs BUDGET UNIT:
Probation 0308
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3060 9429 State Aid Mandated Expenditures $ 288,932 10 o ion
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TOTALS F$ 288,932 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate one time revenue for the State
By: ' 95:�� Date_ Mandated Guardianship/Conservatorship Filings,
Chapter 1357/76.
COUNT A INIS R OR
By: Date
BOARD 0 rUPERVISORS
�l1PERVIM POWERS,FAHDEK
YES: ODER,MCPEAK�TORLAKSON
ASO 5/28Z92
Phil Batchelor, Clerk of the Board of src N A R E TITLE DATE
Supervisors and County Administrator
$y: . ` l�cd�-�� Dotev"f`�� REVENUE ADJ. R A 0 0 So�S
JOURNAL NO.
(M 8134 Rev. 2/86)