HomeMy WebLinkAboutMINUTES - 07131993 - 1.55 -Ar7h
7-1 AUD(TOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIT:
.CCOUNT CODING Board of Supervisors 0001
!ATI!M EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
100 100
1100 1011 Permanent Salaries 1,100j00
2100 Office Expenses I 19,773. '00
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2190 Publications, Legal Notices I 6,000. 100
2300 Transportation, travel 1,280. 100
2301 Auto Mileage I 1,150. 100
2251 Computer Software I 9,452. 100
2276 Maintenance - Radio I 3,275. 100
4951 Office Equipment 3,800400
5022 Intra fund - transfer services I 105,500. -00
1102 1011 Permanent Salaries 1 24,090. 100
2300 Transportation & Travel 5,000J00
2303 Other Travel Employees 1,451)00
1103 1011 Permanent Salaries I 2,750. 100
2300 Transportation & Travel 2,750j00 1
1 1
1104 1011 Permanent Salaries 1 17,420. )00
2100 Office Expense 2,500jOO
2284 Requested Maintenance 50OJOO
2270 Maintenance Equipment 500qOO
2303 Other Travel Employees 1,500100
2314 Contract Temporaries 100.00
2490 Miscellaneous Service & Supplies 700100
2473 Special Printing 700JOO
TOTALS 207,620100 394,639. 100
APPROVED EXPLANATION OF REQUEST
'ITOR-CONTROLLER To appropriate $81,519 to cover Countywide expenditures,
transfer $20,601 between accounts to align the budget
Date
with actual expenditures, and decrease unrealized
General Countyioverhead revenue by $105,500.
INTY AD IISTRATOR
Dot 2-13
kRD OF SUPERVISORS
SUPERVISORS POWERS,SMTTK
SW MWA TORLAKSON
qt*,
Phil Batchelor, Clerk of the Board of ?
n
Supervisors and County Admi istrator
SIGNATURE DATE
Date APPROPRIATION V(ol
ADJ. JOURNAL NO.
AUDITOR-CONTROLLER USE ONLY
t� CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT {
BOARD OF SUPERVISORS
T/C 2 7 (�
(_J COUNTY ADMINISTRATOR
ccouNT CODING BUDGET UNIT:
Board of Supervisors 0001
!ATI?N EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D E.CREASE> INCREASE
+00 100
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1105 . 1011 Permanent Salaries 16,930. 100
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0990 6301 Reserve for Contingencies 187,01900 1
0990 6301 Appropriable New Revenues I 187,019. 100
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TOTALS I '
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APPROVED EXPLANATION OF REQUEST '
ITOR-CONTROLLER
_ Date
1NT Qv_' #'�"
INISTRATOR
Date-7�
,RD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORIAKSON
lug
Phit Bafchetor, C'.1rk rf ','a--rd of ,a
Supervisors and C;unty Ad;iilt;trato/e-/—1
�t �f/ r41,
,
SIGNATURE TITLE DATD - APPROPRIATION A PQQ�`L &f
ADJ. JOURNAL NO.
CONTRA COSTA .000NTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT: -
ACCOUNT CODING General County Revenues 0005
tNIZATION REVENUEINCREASE 'DECREASE>
ACCOUNT REVENUE DESCRIPTION
too too
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0005 9225 Motor Vehicle In Lieu 100,000. 100 I '
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0005 9607 Property Tax Admin. Fees 87,019. 00
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TOTALS 187,019. 00
APPROVED EXPLANATION OF REQUEST
;DITOR-CONTROLLER
JUL 0 2 1993 Additional revenues to Board to offset costs
Date County wide in nature and substitute $105,500
in revenue for unrealized general county overhead
ilyTY ADN1 ISTRATOR
charges.
Date,
ARD OF SUPERVISORS
SUPERVISORS POWERS.SMITH,
eMop,MCPEAK.TORLAKSON
! rk of the Board of 2 ' ' _T�
PhilBatchelor. CP ✓ SIGkt,TURE TITLE- L T�
Su ervisors and County Administrator -
�/��3 .
REVENUE ADI. RAQQ � �Z
Date
JDURhRL N0.
(N 8134 Re. 2/86)