HomeMy WebLinkAboutMINUTES - 03231993 - 1.35 1 -35 -CONTROLLER
AUDITOR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
t APPROPRIATION ADJUSTMENT Q BOARD OF fyl
SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
AccouwT CODING BUDGET UNIT:
District Attorney BU 0242
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
loo loo
2848 1011 Permanent salaries ' 39,532100
1042 FICA ' 3,024!00
1044 Retirement 1 6,4401,00
1060 Employee Group Insurance 1 3,212+00
1070 [porkers Compensation I 632100
4951 Office Equipment & Furniture I 21,160100
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0990 6301 Appropriable New Revenue ' 741000!00
0990 6301 Reserve for Contingencies 741000100
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TOTALS I I
74,000J00 148,000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To use funds from augmentation of worker's
6? compensation fraud prosecution grant. (St.
By: Date 31YJ Dept. of Insurance)
COUNTj ADMINIS RATOR
By; �•/ /.�� r1 Dote
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,Oft
BISHOP,MCPEAK,TONAK.SON
NO. �Ww
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
�j SIO; ATURE TITLE DATE
By: Date -% APPROPRIATION -A POO
ADJ. JOURNAL N0.
(At 129 Rev 2/86) 1 SEE INSTRUCTIONS ON REVERSE SIDE
i 1 -35
_ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
District Attorney BU 0242
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
2848 9435 Misc. State Aid 74,000:00
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TOTALS 74,000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To account for revenue from augmented worker's
By: Date-3 93 compensation insurance fraud prosecution grant.
COUNTY ADMIN TRATOR
By: 1 `L^' -1�1-"r•' Dot
c
BOARD OF SUPERVISORS
YES: SUPIMMIRS POWERS,SW
BISHOP.MlCPEAK TOMAKSO>al
Phil Batchelor, Clerk of the Board of 61 G N A T U R E TITLE DATE
Supervisors and County Administrator
By. �� ✓�^ L Dote �j/ REVENUE ADJ. RAOO L51-Al
JOURNAL NO.
(M 8134 Rev. 2/86)