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HomeMy WebLinkAboutMINUTES - 03121996 - C17 C. 1-7 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2T COUNTY ADMINISTRATOR ACCOU?IT CODING BUDGET UNIT: ORGANIZATION i!(PENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DE RIPTION <DE C R E A S INCREASE 1505 2360 ') Insurance , 100 67,000!00 0990 6301 �or �b��-�IY152�CIeS 67,000"00 1 0990 6301 fl,ppra p r�c-k-b1 L N 2�/P n�Q� I 67,000 1.00 I ' I I 1 1505 2310 2) Professional/Specialized Services 599000. 0 0990 6301 Appropriable New Revenue 21,000.00 0990 6301 Reserve for contingencies 21,000.b0 , 4405 4176 Budget Unit 0111 (Plant Acquisition General Fund) I 8090001.00 (651-Pine St. , 6th Fl. , Martinez Remodel) I 1 I ' I ' I I I 1 I I 1 I I I 7 I � I 1 I I I I I I I I I I I I I I I I TOTALS 1471000.b0 235,000:.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER 1)To appropriate funds from the Self-Insurance Trust Funds - to correct original 1995-96 budget appropriation request By: Date for funding the County's excess liability, workers' COUNTY ADA41NISTRATOR compensation and fidelity bond insurance premiums totaling $361,102. By: Date 2)To appropriate funds for the remodel of the 6th Floor at 651 Pine St. , Martinez. Funding is from various BOARD OF SUPERVISORS Self-Insurance Trust Funds used to support Risk Management YES: Supervisors Rogers, DeSaulnier, Torlakson and Smith NO: None Apsent: Supervisor Bishop Phil Batchelor, Clerk f the Board of cw- Suoen e"s and C ty ministr $I NATURE TITLE TE By: ., ate 3/12/96 APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0150 - Insurance and Risk Management ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 I 1505 9877 Administrative Service 88,000. I II I I I I i I 1 I 1 l , I 1 I I I I I I I I I I I I I I I I I I I I I I i TOTALS 88,000. Q0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Funding from the Self-Insurance Funds used to support Risk Mgmt.to correct original 1995-96 budget By: ,x� —Date appropriation request for funding the County's excess liability, workers' compensation and fidelity COUNTY ADMg4ISTRAT_OR bond =_insurance premiums totaling $361,102 and funding for the remodel of the 6th floor at 651 Pine St, By: Date'? 2 Martinez. BOARD OF SUPERVJSORS YES:Supervisors Rogers, DeSaulnier, Torlakson and Smith NO: None / Absent: Supervisor Bishop SI ptlCl 82tchelor, Jerk of�th�em6'oard Of NATURE TITL DATE � By: �' 7 Dote REVENUE AN. RAOO� JOURNAL N0. 8134 Rev. 2 6)61