HomeMy WebLinkAboutMINUTES - 03221994 - 1.35 1.35
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Agriculture - 0335
'OACANI2ATION EXPENDITURE EXPENDITURE.-ACCOUNT DESCRIPTION DECREASE INCREASE
SUB-A000U N T
100 100
3315 1011 Permanent Salaries 1 6 ,980 00
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1042 FICA 1 530 00
1044 Retirement I 900 00
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1060 Group Insurance I 90a 00
1063 Unemployment Insurance I 4d 00
1
1070 Workman' s Compensation I 200 00
4951 Electronic Scale - GSE H-133 I I
with Laptop Computer 1 5,0001 00
4953 2 Vans or Extended MiniVans I 1
(8 foot long interior) I 32,4501 00
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1
0990 6301 Reserve for Contingencies 47 ,000100 I
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0990 6301 Appropriable New Revenue 47 ,0001 00
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TOTALS 94 ,000 00
APPROVED EXPLANATION OF REQUEST
$A /OR-CONTROLLER The Department., Org 3315, wishes to allocate $47,000.00
of additional revenue received from increases in fees
Date 3 3 9 to the above specified accounts. This will provide funds
for a newly approved position, replace aging and/or
COUNTY INIST OR damaged vehicles and increase efficiency in the field.
By: Dat
BOARD OF S ERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAfC TORLAKSON
N O:
Phil Batchelor, C!Prk of the 8card of Agricultural
S�nervisorsCoun;� n inistrator Commissioner
R0 2 SIGNATURE TITLE DATE
9y: Date�+ .ADJAPPROPRIATION
NOA�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: Agriculture - 0335
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 100
3315 9895 Device Registration 47 ,000 X00
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TOTALSF_ 47 ,000 -00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER The Department, Org 3315, will receive
$47 ,000",. 00 in additional revenue due to
By: Date an increase in Device Registration Fees.
COU y ADMITV T ATOR
By: Dat
;34Vi4t4
BOARD OF SUPERVISORS
YE S: SUPERVISORS POWERS,SMITH,
BISHOP,ATPEAK,TORLAKSON
No: ��,, Agricultural
Commissioner
Phil Batchelor, CIerR of the Board 01 SIGNATURE TITLE DATE
Supervisors an County Administrator
By: Dote REVENUE ADJ. R AOO
JOURNAL NO.
(M 8134 Rev.2/86)