HomeMy WebLinkAboutMINUTES - 04032001 - C.26 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT F1 BOARD OF SUPERVISORS-
T/C 27 F] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: AUDITOR-CONTROLLER(0010)/EMPLOYEE BENEFITS(0145)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
NOTES&WARRANTS (0792)
0792 2310 Non Cty Prof/Spclzd Svcs 745,600 00
AUTOMATED SYS DVLPMT(0011)
0011 3565 Contrib to Other Funds 745,600 00
EMPLOYEE/RETIREE BENEFITS(0145)
1695 2310 Non Cty Prof/Spclzd Svcs 1,001,909 00
0990 6301 RESERVE FOR CONTINGENCIES 1,001,909 00
0990 6301 APPROPRIABLE NEW REVENUE 1,001,909 00
1,747.5091 001 2,749,418 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Transfer$745,600 from Auditor Automation Fund&$256,309 from
BY: DATE _3 7- HR/Benefits Health Plan Admin to pay share of Accuent Contract.
Accuent is the vendor contracted with the County for the PeopleSoft
COUNTY ADMINISTRAT R:
s - System Upgrade. Agreement was made to split the cost of the contract
BY: CIS DATE 312-2 a�
19 between the Auditor,Human Resources,and Employee Benefits.
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMk
YES: GERBER,DESAULNIER,GLOVER
NO: V p ANl—
John Sweeten,Clerk of the Board of
Supervisors and County Administrator Mgmt.Analyst 3/20/01
SIGNATURE TITLE DATE
0 / APPROPRIATION APOO V/�
BY: DATE ADJ.JOURNAL NO.
(M129 Rev 2186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: EMPLOYEE/RETIREE BENEFITS(0145)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE�-
1695 9967 Contributions from Other Funds 1,001,909 00
TOTALS 1,001,909 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE Appropriate$745,600 from Auditor-Controller Automation Fund&$256,309
from HR/Benefits Health Plan Admin to pay share of Accuent Contract.
COUNTY ADMINISTRATOR:
BY:WWL DATE3-2-2"v/
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NO U t"
John Sweeten,Clerk of the Board of
Supervisors and County-Administrator Mgmt Analyst 3/20/01
SIGNATURE TITLE DATE
REVENUE ADJ. RAOO SIM
BY: 4� DATEA/ JOURNAL NO.
(M 8134 Rev.2/86)