HomeMy WebLinkAboutMINUTES - 03081994 - 1.37 CONTRA COSTA COUNTY FINAL APPROVAL�NEEDED�BY:,�
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACcouxi COOING BUDGET UNIT:
0035 — Personnel Department
IATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUE ACCOUNT
100 I00
1 1
1334 2315 Data Processing Service 110,830,00
1
0990 6301 Reserve for Contingencies' ' 110,830100 1
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0990 6301 Appropriable New Revenue i 110,830100
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TOTALS I
$ 110,830100 $ 221,660 !00
.APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER 7b rebudget FY 92-93 Data Processing monies for revenue
•� Date�� .
Cj offset Data Processing projects (Project #s: 5992 = $82,601;
VTY WMNTRATOR �- / 6907 = $13,372; 6910 = $7,835; 6911 = $7,022) .
2MI) OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
yes:.. . .BISHOP.VAIM TORLAKSON
A&BAA': StIPF-10+30ti Jk_PCAr
Phil Batchelor, Clerk of the Board of (� _ /
So isors c� County Administrator Personnel Analyst 8-12-93
SIGNATURE TITLE DATE
Date APPROPRIATION A POO .
ADJ. JOURNAL NO.
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0035 - Personnel Denartment
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE -<DECREASE>
100 100
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1334 9650 Personnel Services 110,830100
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TOTALS $110,830 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date
To appropriate revenue frau the health- Plan Administration
•� � .9��
Trust Fund to offset Data Processing projects rebudgeted
COUNTY AD IN TRATOR
COUNTY
� from FY 92-93 (Project #s: 5992 = $82,601; 6907 = $13,372.-
6910
13,372;6910 = $7,835; 6911 = $7,022) .
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,/,TORUIKSON
NO: � y
44SCA7 . SUPsRW►3o rL mac,,PW�rc _ Personnel Analyst 8-12-93
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
SjuVisors an ounty Adnl�i trator
By O Date REVENUE ADJ. RA004 o/a
JOURNAL NO.
(M 813 Rev.2/88)
Contra _ . Personnel Department
CostaAdministration Bldg.
County - ,,,,• 651 Pine Street
Martinez, California 94553-1292
DATE: August 12, 1993
TO: Linda Bulkeley, Management Analyst
FROM: Lori Koch, Personnel Analyst
SUBJECT: Request to Rebudget Revenue Offset DP Projects
This is to request approval of the attached appropriation and revenue adjustments to
rebudget data processing funds from FY 92-93 for revenue offset DP projects. Below is a
list of the projects and the amount of data processing monies to be rebudgeted. I have
discussed this list with Data Processing and the Auditor's Office, and they both concur with
these figures.
Health Benefit Revenue Offset DP Projects
(To Be Rebudgeted from FY 92-93)
DP Budgeted
Project # Description S Ami
5992 Health Benefits - Phase 11 $ 82,601
6907 COPERS/HB Security $ 13,372
6910 Health Benefit Modifications $ 7,835
6911 HB IC/PC Interface $ 7,022
TOTAL = $110,830
Thank you for your assistance in this matter. If you have any questions, please call me at
6-4058.
LK
Attachments
cc: Eileen K. Bitten