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HomeMy WebLinkAboutMINUTES - 03261996 - C21 w- ADITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ASSESSOR 0016 ORGANIZATION UPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE S984CCOUNT 100 1 100 0016 1011 Permanent Salaries 1 100,000 0016 1013 Temporary Salaries 1 17,500 100 0016 1014 Permanen! Overtime 1 16,200 100 0016 1042 FICA 1 4,600 "00 0016 1044 Retirement 1 203,600 100 0016 2100 Office Expense 1 40,000 100 0016 2251 Computer Software 1 17,000 100 0016 2303 Other Travel 1 40,000 100 0016 2310 Professional Services 1 370,000 100 0016 4951 Office Equipment & Furniture 1 201,318 '00 0016 1060 Employee Group Insurance I 7,000 '00 0990 6301 Reserve for Contingencies 1,017,218 100 1 1 0990 6301 Appropriate New Revenue 1 1,017,218 100 TOTALS 1,017,218 !,034,436 1 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriate new expenditures and revenues to meet. Property Tax Administration (AB818) spending plan. By. Date A8818 funds ($2,022,000) have been deposited in County Trust Fund 8109. COUNTY ADM,441STRATOR ene-t=Dot*3124& 0 BOARD OF _SUPERVISCRS SUPERVISORS SMITH,MHOP YES: DESAULNIER,TORLAKSON. NO: None ABSENT- Supervisor Rogers PbR 8dchelor, Ierk of the Board of ASSISTANT ASSESSOR SuDer&= County y AdministraW C c"Ll TIM SIGNATURE 00%^ APPROPRIATION A P00_._ TIW Sy Date March 2d,1996 ADJ, JOURNAL NO. r ` CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT. ASSESSOR 0016 OACANIZA1tON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 0016 9607 COM FOR TAX & ASSESS COLL 1,017,218100 I 1 I � I I I I I t I I I - I I I I I I I I I i I I i I I I � � I � t TOTALS 1,017,218; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO INCREASE ESTIMATED REVENUE TO REFLECT REVENUE REALIZED FROM PROPERTY TAX By: Date= J ADMINISTRATION CONTRACT (AB818) . COUNTY DMINI TRATOR By: -r-R.� Date2.0 BOARD OF SSRF �,TN,BISHOP. YES: _._ c' NO: None ABSENT: Supervisor Rogers j2;. 1E _ �� _ ASSISTANI ASSESSOR SIGNATURE TITLE DATE LP�lil 8afc6ePor, to ©t`the t3®3rd d Pe 89tche n unty he a$� Ety Date 6,1996 REVENUE Aon. RA00 •5 JOOANAL 10. 0131 Nov.!Ad