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HomeMy WebLinkAboutMINUTES - 03181997 - C33 AUDITOR CON TROLLER USE ONLy CONTRA COSTA COUNTY FINAL-APPROVAL NEEDED eY: APPROPRIATION ADJUSTMENT bg BOARD OF SUPERVISORS v T/C 2 7 �i COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Mora a Fire Protection Dis ict ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUR-ACCOUNT X00 100 7050 1011 Permanent Salaries 1 58 ,10000 7050 1014 Permanent Overtime _ 1 96 ,964 ,00 7050 1042 FICA/Medicare 1 525 ,00 7050 1044 Retirement Expense 1 12 ,845100 7050 1070 Workers Compensation Insurance1 6,09000 7050 6301 Reserve for Contingencies 174 ,524130 I 7050 6301 Appropriable New Revenue 1 174 ,524100 I I I • 1 1 1 i I I ' 1 I I i 1 1 1 1 1 I I I 1 I 1 I o I I 1 I I TOTALS 1 I 174 ,5241 00349 048b0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL LE R To -appropriate release of fund balance desig- By: Date c7 nation for salary and benefit and overtime increases. COUNTY �AINISTR TOR By: Date3 BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: "}gam,Chic of the Bog d Chief of Ian and County AdaliaistTft Admin Svcs.. � 4-9 7 � Gt� SIGNATURE TITLE DATE By: ate /S APPROPRIATION ADJ. JOURNAL NO. j CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: Mora a Fire Protection District OROANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 ICO 7050 8983 Fund Balance Available 174 ,52410 I � . I � l � I I I I I I i I I 1 I 1 ) i 1 I I I TOTALS 174 ,5241 Oi- APPROVED EXPLANATION OF R£OUEST AUDITOR-CONTROLLER' To appropriate release of fund balance Date designation for salary and benefit and overtime increases. COUNT D INIST A OR Y. f ate_ BOARD OF SUPERVISORS YE S. SUPERVISORS ROGERS,UILKEMA, GERBER,OESAULNIER,CANCIAMILLA NO: �Q N E A Chief of Admin. Svcs. 3-4-97 pffi vechft Cleric o1 the BOzld of SIGNATURE -� TITLE CAT E &Wfvkm 8»d County AdminWaW By: QQ ,r � _`— � Date 0, REVENUE ACJ. R Aaa_11'/-� G> JOURNAL N0. (M 8134 Rev. 86)