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HomeMy WebLinkAboutMINUTES - 03011994 - 1.41 AUDI -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: L? ORGANIZATION EXPENDUB-ACITU .T SUB-ACCOUNNEXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE S 100 100 I I 0620 1011 Regular. Pay I 54, 980 ',00 0620 1013 Temporary Pay - 13, 22600 0620 1042 FICA 5 , 145 '00 0620 1044 Retirement 7, 189 '00 0620 1060 Medical- Insurance I 7,040100 0620 1063 SUI 296 100 06.20 1070 Work Comp 445100 0620 2262 Occupancy I 7, 291 100 0620 2461 Adult Materials I 14, 500 100 0620 2464 Youth Materials 1 4, 100 100 • I I -0991 6301 Reserve for Contingency 114, 212100 ' 1 0991 6301 Appropriable Reserves j 114, 212100 1 1 • I I 1 I 1 I i i I 1 I I I I I I I TOTALS 114) 212 !00 228, 424 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Increase amounts for cost Of library services �/7 9y purchased by the City of Concord and various By: Date - Friends groups in FY 93/94. COUNT ADMIN2 GATOR City of Concord $100,000 E1 Sobrante Friends $ 2, 652 By: Dated 'E1 Cerrito Friends $ 3, 273 Lafayette Friends $ 4,433 BOARD OF SUPERVISORS MOraga Friends $ 3, 854 YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON N 0: ph11 Batchelor, C!erk of the Board of Supervisors and County Administrator Q Administrative Services Officer 2/10/91 SIONATURE TITLE 2p� DATE By: Doted. APPROPRIATION A POO, 1233 / r ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY, ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT coolNs BUDGET UNIT: 01oo20 Lt 6-6�(` LA ORGANIZATION A000UNT REVENUE DESCRIPTION 0 INCREASE `DECREASE> __ .. 100 100 0620 9965 Restricted donations. received 14, 21200 during FY 93/9.4 for additional hours of library service from Friends-- : I groups - I � I 1 1 1 0620 9595 Miscellaneous . _Governmental Agencies I t charges for additional hours of I I library service during FY 93/94 100,000 p0 I I I I _ I i I I i I I I I I I ( i TOTALS114, 212 X00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER City of Concord $100,000 By: v Date- -17-9� E1 Sobrante Friends $ 2, 652 COUNTY IQDMINISTRAT R El Cerrito Friends $ 3: 273 Lafayette Friends $ 4,433 By: Date 1 Moraga Friends $ 3, 854 BOARD OF SUPERVISORS 1 SUPERVISORS POWERS,SMITH, YE S. BISHOP,MCPEAK,TORLAKSON NO: � . Administrative Phil Batchelor, Clerk of the Board of Services Officer 2/10/94 SIGNATURE TITLE DATE ,ypervisors a0 Administrator By: Date REVENUE ADJ. R Q00-j/_33 JOURNAL NO. {M 81 4 Rev. 2/86)