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
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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
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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)