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HomeMy WebLinkAbout05.b. Receive update on reporting impacts from implementation of new ERP system and new Chart of Accounts Page 1 of 80 Item 5.b. CENTRAL SAN July 21, 2020 TO: FINANCE COMMITTEE FROM: KEVIN MIZUNO, FINANCE MANAGER REVIEWED BY: PHILIP LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION ANN SASAKI, DEPUTY GENERAL MANAGER ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE UPDATE ON REPORTING IMPACTS FROM IMPLEMENTATION OF NEW ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMAND NEW CHART OF ACCOUNTS Background At the May 18, 2020 Finance Committee meeting, staff was asked to provide: (1) a reconciliation of the old chart of accounts to the new one and (2) an overview of the impacts of the change in the chart of accounts on financial reporting. This memorandum and the accompanying presentation (Attachment 1) addresses these issues. Additionally, to assist with understanding the structure of the new chart of accounts and to assist in reconciling the old accounts to new ones, the following documents are included as attachments to this Board Memo, which are current as of June 30, 2020: • Attachment 2 - Translation index of old to new expense accounts (object classes) • Attachment 3 - Translation index of old to new org units (dept-divisions) • Attachment 4 - Translation index of old to new full account strings • Attachment 5 - New object class chart of accounts (including new object classes not listed in Attachment 2) • Attachment 6 - New org unit chart of accounts (including new org units not listed in Attachment 3) Design and Implementation of New Chart of Accounts At the onset of the ERP implementation project over a year ago, Central San staff acknowledged the importance of reviewing the existing chart of accounts for suitability in a new state-of-the-art ERP. Prior to the selection of the ERP system (Oracle Cloud Fusion) and implementation consultant (Emtec), Central San contracted with Government Finance Officer's Association (GFOA) and Rahban CPA & Consulting (Rahban)to assist in developing ERP system requirements as well as provide feedback on the existing chart of accounts used for many years in Central San's legacy ERP system. The existing chart of accounts in Central San's legacy HTE system has been in place since the early 1990s. As described in a Best Practices article published by the GFOA in February 2019 (Attachment 7): "A chart of accounts, a listing of the accounts an organization uses to define each class of items for July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 67 of 148 Page 2 of 80 which money is spent or received, provides a uniform format that local governments can use for reporting and accounting. The chart also organizes finances and segregates expenditures, revenue, assets, and liabilities to provide a better understanding of the organization's financial picture. It is a resource that governments can use for budgeting, accounting, and financial reporting." Since there is no one right or statutorily required way to design a chart of accounts for a municipal utility such as Central San, creating an optimal chart of accounts is a challenging task requiring management judgment taking into consideration our industry(i.e. utilities, sanitation, governmental accounting, etc.) and organizational structure (i.e. special district, size, departments, etc.). Further complicating this task is the fact that once a chart of accounts is in place, as the backbone of an ERP system, it is extremely challenging, if not impossible, to make significant changes to it. As outlined in the Attachment 7, the GFOA issued the following guidelines to assist governments in developing a new chart of accounts as part of an ERP system implementation: 1. Define Each Segment • Don't use one segment for multiple purposes • Each segment should have a strict definition 2. Start Over • Don't worry about mapping back to the existing chart • Reflect actual organizational structure • Avoid replicating a problematic structure 3. Start Simple and Build-Out Detail o Identify major categories within each segment first 4. Don't Store Unnecessary Data • Use sub-modules of system (i.e.AP, AR, Projects, etc.)to further define detail • Keep relatively simple if possible 5. Don't Repeat Ineffective Numbering or Accounts • Don't hold on to old taxonomy or vocabulary • End users will eventually learn the new chart of accounts despite an initial learning curve With these principles in mind, along with more specific recommendations and guidance from the GFOA and Rahban, Central San staff performed a detailed review of its existing chart of accounts and identified several deficiencies that could be addressed with modifications to the chart of accounts. Although the initial thinking was to implement critical changes while generally keeping the existing structure in place, ultimately more significant changes ended up being adopted. Minor changes included eliminating redundant accounts and creating some more granular accounts. More significant changes included restructuring the parent-child roll-up categories for the organization unit and objective class segments: • The old cost center and organization unit (dept-division) segments were consolidated into a single four-digit segment. Certain organization units were separated. The organization unit segment was re-engineered to reflect the current organizational chart structure to improve its usefulness for Managers responsible for overseeing divisional budgets. • The expense object classes (expense types such as travel, consulting, utilities)were entirely re- structured based on an illustrative example in the GFOA's Governmental Accounting,Auditing, and Financial Reporting book, which is referred to as the "blue book" by governmental accountants and is considered the most recognized and trusted non-authoritative literature in the governmental accounting field. Staff is confident that all significant changes made to the existing chart of accounts are supported by GFOA best practices as well as recommendations from Rahban and will improve accounting, financial reporting, and budgeting capabilities at Central San. July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 68 of 148 Page 3 of 80 Reporting Impacts In regards to impacts on Central San's budget, as disclosed in the FY 2020-21 budget adopted on June 4, 2020, the budget book was prepared to reflect the updated and revamped chart of accounts designed by Central San as part of the Oracle Cloud Fusion ERP implementation project, scheduled to be in place during FY 2020-21. Accordingly, there are some differences in expenditure line items and organization unit groupings in this book as compared to previous budget books. As a result of these changes, to improve comparability, certain prior year expense categories have been restated in accordance with the new categories and groupings. The total budget figures for the given years remain the same, but expenditures by category may differ. In addition to changes already visible in the FY 2020-21 adopted budget book, immediate impacts will be visible on the monthly financial reports prepared by the Finance Division and presented to the Finance Committee and Board, with the first impacted monthly report being for J my 2020. The attached presentation (Attachment 1) provides an illustration of what the changes will be to the Operations and Maintenance (O&M) Fund using a historical month's (April 2020)financial results in the old reporting method as well as the new reporting method. The changes to the O&M monthly financial reports are reflective of the new more logically structured parent-child roll-up categories for object classes and organization units. As the new ERP's Projects Module is still undergoing final testing and configuration, a sample of the Sewer Construction Fund's monthly financial report submitted to the Finance Committee and Board is not yet available. However, it is expected the new monthly projects financial report will remain largely the same as previous reports, as changes to the chart of accounts structure has minimal impacts on how capital project spending is tracked. Unlike the O&M fund where changes to object classes and organization units significantly impacts accounting and reporting, Sewer Construction Fund reports rely heavily on unique project identifications, project phases, and task codes which remain largely unchanged (apart from moving from four digit project codes to five digit codes to allow more projects to be maintained in the system without reusing codes). Strategic Plan Tie-In GOAL THREE:Fiscal Responsibility Strategy 2—Ensure integrity and transparency in financial management ATTACHMENTS: 1. Presentation 2. Old to New Account Mapping (Expense Codes) 3. Old to New Account Mapping (Org Units) 4. Old to New Account Mapping (Full Account String) 5. New Chart of Accounts Object Class Codes (as of 6-30-20) 6. New Chart of Accounts Org Unit Codes (as of 6-30-20) 7. GFOA Best Practice Guidelines July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 69 of 148 Page 4 of 80 Attachment 1 REPORTING IMPACTS FROM l� IMPLEMENTATION OF NEW ERP AND CHART OF ACCOUNTS y KEVIN MIZUNO, FINANCE MANAGER "_ .. -- Juw 21,2020 4 BACKGROUND • Existing chart of accounts in legacy system revamped as part of Central San's implementation of a new ERP system • Central San's FY 2020-21 budget was adopted on June 4, 2020 • Several presentation changes were incorporated into the budget related to the newly improved chart of accounts designed for the new ERP system. Changes largely impacted the following: • Financial Summary included new section on changes • O&M org unit structures • O&M expense line item titles & roll-ups • At the May 18, 2020 Finance Committee, staff was asked to provide a reconciliation of the old chart of accounts to the new one and an assessment of its impacts on financial reporting 2 `-1 Of 1 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 70 of 148 Page 5 of 80 CHART OF ACCOUNTS- KEEP AS IS OR CHANGE? • In an ERP project, a foundational element is the Chart of Accounts. Should it be carried forward as is, or changed? Keep As Is Change It + Familiarity + Best practice is to redo(per GFOA) +"It generally seems to work" + Existing COA had problems that needed to be +Less work&complexity to addressed keep something as is than • Vendors embedded (a 25 year old workaround) completely redesign . Distinctions without a difference(similar + Reporting consistency accounts; no one knows what distinguishes them) • Did not reflect current organizational structure • Running out of numbers in 4 digit capital projects +Changes necessary to take advantage of Oracle functionality in reporting We started with the premise of"keep things generally the same",but as we progressed,ended up adopting more significant changes. 3 CHART OF ACCOUNTS SEGMENTS (OLD FORMAT Account Structure Cost Fund- Dept/Div- Center. Element-Object Represents:Running Expense Fund,Admin Dept,Central Services 001- 0100- 400. 11-01 Division,Materials& Supplies,Office Supplies 4 2 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 71 of 148 Page 6 of 80 CHART OF ACCOUNTS SEGMENTS (NEW FORMAT) Org Units updated;will now have 3 primary departments reflecting adopted budget Account Structure Represents:Running Fund- OrclUnit ObiectClass Interfund Future1 Future2 Expense Fund,Purchasing, Overtime,then three segments that will see 10 1501 7010,5 00 0000 0000 infrequent or onlfuture use Reserving right to Reserving right to Fund numbers Renumbered with new scheme. implement programs implement treatment updated;some Five digits starting with: in the future phase costing,or other Assets 1 item in the future added for Trusts/ Liabilities 2 other needs Equities 3 Revenues 4 Expenditures/Expenses 7 Expenditure Accruals 8 Y 'A Statistical Accounts 9 _ 5 NEW ORGANIZATION UNIT ROLL-UPS • New roll-ups significantly improve roll-up capabilities,alignment with HR system,and nexus to budget book • Director cost center eliminates ® ® ® reporting Director&admin costs within one of own divisions • Operating Department divisions structured similarly as before with new numbering for roll-up purposes • Pump station cost child included within Plant Maintenance "parent"as a responsibility of Plant Maintenance Division Manager • Recycled Water within 5000- Series not depicted here 6 1, 3 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 72 of 148 Page 7 of 80 NEW GRANDPARENT EXPENSE ACCOUNT ROLL-UPS ® At highest level within expenses(7-series),there are seven basic"grandparent"expense categories in new chart of account. ® Plan is for line items within budget book document will be presented at this level. Structure reflects template chart of accounts ® published by Improved parent-child roll-ups will allow for reporting at the highest to lowest levels at the"click of a ® button". Expenses organized into three levels:Grandparent, Parent and Child. • Lowest child accounts now a lot more granular to improve reporting,however plan to budget at the parentlevel. • Important:Per best practice guidance,natural accounts should describe the article purchased or service obtained,not the purpose(Le,org unit, ® program). 7 1 OBJECT CLASS CHANGES APRIL 2020 REPORTS (OLD FORMAT) YTD Fav/(Unfav) Total FY Budget YTD Budget YTD Actual Variance Total Revenues $ 89,560,370 $ 71,179,950 $ 71,841,498 $ 661,548 O&M Expenses: Total Labor Charges $ 52,789,084 $ 43,426,710 $ 40,787,313 $ 2,639,397 Unfunded Liabilities 12,436,841 10,294,370 10,321,170 )26,800) Chemicals 1,620,000 1,349,970 1,191,646 158,324 Utilities 4,209,350 3,507,730 3,465,522 42,208 Repairs&Maintenance 5,242,867 4,368,830 3,426,769 942,061 Hauling&Disposal 1,186,175 988,420 772,074 216,346 Professional&Legal Services 874,300 728,500 295,463 433,037 Outside Services 3,639,547 3,094,762 1,908,546 1,186,216 Materials&Supplies 2,152,127 1,793,165 1,689,955 103,210 Other Expenses 2,464,834 2,141,198 1,668,147 473,051 All Other 969,650 945,530 951,263 (5,733) Total Expenses $ 87,584,775 $ 72,639,185 $ 66,477,868 $ 6,161,317 8 ' 4 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 73 of 148 Page 8 of 80 OBJECT CLASS CHANGES APRIL 2020 REPORTS (NEW FORMAT YTD Fav/(Unfav) Total FY Budget YTD Budget YTD Actual Variance Total Revenues $ 89,560,370 $ 71,179,950 $ 71,841,498 $ 661,548 O&M Exoenses: Salaries&Wages $ 38,545,093 $ 31,074,840 $ 29,831,525 $ 1,243,315 Employee Benefits 11,982,565 12,397,230 11,043,303 1,353,927 Unfunded Liabilities 14,782,917 10,336,210 10,340,304 (4,094) Purchased Property Services 4,483,744 5,584,590 4,418,674 1,165,916 Purchased Professional, Technical&Other Services 6,418,232 4,718,850 2,918,952 1,799,898 Supplies&Materials 9,322,677 6,650,865 6,316,113 334,752 Other Expenses 2,029,547 1,876,600 1,608,997 267,603 Total Expenses $ 87,564,775 $ 72,639,185 $ 66,477,868 $ 6,161,317 =f 9 OBJECT CLASS CHANGES APRIL 2020 REPORTS (COMPARISON) Old Format New Format VTD Fav/(Un)av) KD Fav/(Unfav) otal 07 ButlgM Budget YID Ad- Variance Tatal FY Butlge[ YID Butlget YID ARual —la. To[al Revenues $ 70 $�]1,1)9,950 $ )L84L498 s 661.948 Tatal Revenues $ 89,560,3]0 $ )1,1)9,990 $ 71,841,498 $ "I'm 0&M Egoenu9: o&M ft...- -1 Labor Charges 3--5 43,42, Salades&Wages $ 38,545,093 $ 31,074,840 $ 29,831,525 $ 1,243,315 Unfundetl Liabilities "4'6-g41--10394-3]0 10,311]0 ve^Oq Employee Benefits 11,982,565 12,397,230 11,043,303 Chemicals 1,620,000 1,349,9]0 1,191,fi46 ,32 Unfunded Liabilities 14,782,917 10,336,210 10,340,304 (4,094) Ubli9.ez 350 3,50],]30 3,65,522 42,20 --v P-1, dPmp y Services 4,483,744 5,584,590 4,418,674 ],165,916 5,242,867 ,830 769 942,061 `he Servi 6,418,232 4,718,850 2,910,952 1,799,898 1,186,1)5 988,4 2,074 6,346 Supplies&Materia16 9,322,677 6,650,865 6,316,113 334,752 Professional&Legal 8,500 9 433 Other Expenses 2,029,547 1,876,600 1,608,997 267,603 Outside Services 3,639,547 6,216 Total Expenses $ 87,564,775 $ 72,639,185 $ 66,77,868 $ 6,161,317 Materials&Supplies_ 2,15 ,]93,165 ,689,955 103,210 Other Expenses 2,464,0 2,141,198 1,668,147 473,051 All Other 969,650 945530 —,263 (5,733) Total Expenses $ 81581,775 $ T2.639,189 $ 66,.77,868 $ 6.161,31) 10 ' 5 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 74 of 148 Page 9 of 80 ORGANIZATION UNIT CHANGES APRIL 2020 REPORTS (OLD FORMAT) Period Period Budget Period Actual Variance YTD Budget YTD Actual YTD Variance Administration $ 1,838,383 $ 1,477,472 $ 360,911 $19,230,847 $16,330,366 $ 2,900,481 Engineering 1,354,963 1,163,526 191,437 14,064,572 12,999,283 1,065,289 Collection System Operations 1,222,796 1,131,782 91,014 12,258,010 11,420,460 837,550 Plant Operations 2,295,519 2,525,353 (229,834) 23,329,906 22,406,206 923,700 Pump Stations 241,210 208,473 32,737 2,412,100 2,372,686 39,414 Recycled Water 132,215 70,695 61,520 1,343,750 948,868 394,882 Totals $ 7,085,086 $ 6,577,300 $ 507,786 $72,639,185 $66,477,868 $ 6,161,317 • Quarterly Financials provided to Finance Committee and Board previously showed these six (6) major organization units • Collection System, Plant Operations and Pump Stations all part of Operations Department • Plant Maintenance was consolidated with Plant Operations ORGANIZATION UNIT CHANGES APRIL 2020 REPORTS (NEW FORMAT Period Period Budget Period Actual Variance YTD Budget YTD Actual YTD Variance Executive Management $ 222,605 $ 247,223 $ (24,618) $ 2,301,050 $ 2,477,414 $ (176,364) Administration 1,681,913 1,288,556 393,358 17,591,147 14,371,338 3,219,809 Engineering& Technical Services 1,354,963 1,163,526 191,437 14,064,572 12,999,283 1,065,289 Operations 3,693,390 3,807,301 (113,911) 37,338,666 35,680,965 1,657,701 Recycled Water 132,215 70,695 61,520 1,343,750 948,868 394,882 $ 7,085,086 $ 6,577,300 $ 507,786 $72,639,185 $66,477,868 $ 6,161,317 • Previously Board, GM and SOD were in Admin. Separated as they oversee other Departments as well. • Collection System, Plant Operations and Pump Stations consolidated into Operations Department as this report is intended to show Departments and not divisions • Org Unit report also generated at divisional level (one level lower than dept.)and tracked by management internally 12 � 6 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 75 of 148 Page 10 of 80 HELPFUL DOCUMENTS PROVIDED Accompanying Memo to Finance Committee on July 21 , 2020 includes the following helpful attachments provided to Divisional Management Attachment 2 - Translation index of old to new expense accounts Attachment 3 - Translation index of old to new org units Attachment 4 - Translation index of old to new full account strings Attachment 5 - Master chart of Accounts Document shows full new chart of accounts and the various parent-child rollup relationships CONCLUSION New chart of accounts format improves logic of reporting capabilities with numerical rollup structure (needed for Oracle) Finance anticipates many questions and feedback on new chart of accounts and some refinements over the next 1-2 years Providing referenced documents to Division management and administrative support team members will help smooth the transition to the new ERP over the next two months _P 14 ' 7 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 76 of 148 Page 11 of 80 QUESTIONS & FEEDBACK 8 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 77 of 148 Page 12 of 80 Central Contra Costa Sanitary District Attachment 2 Old to New Chart of Accounts Translation Index Expense Codes Note 1: Old "Element-Object" is now referred to as "Object Class" in Oracle. Note 2: The goal of the new chart of accounts is to improve the logical structure of account segments and allow for more granular reporting, limiting the use of accounts titled "general" or "miscellaneous". If a more granular account is needed, please contact Finance. Old Element-Object Account Description New Object Class 01-01 SALARIES &WAGES-MGMNT. 70101 01-02 SALARIES &WAGES-NON MGMT 70102 01-03 COMP ABS-ACCRUAL PAYMENTS 71102 01-05 OVERTIME 70401 01-06 STANDBY 70402 01-10 SALARY VACANCY 70601 01-15 REW WAGE TRANSFER 70602 01-17 CLASSIFICATION-COMP STUDY 71603 01-50 CAPITALIZED SALARIES 70105 01-51 CAPITALIZED OVERTIME 70405 01-52 SALARY VACANCY 70601 02-01 WORKERS' COMPENSATION INS 71205 02-02 STATE UNEMPLOYMENT INSUR 71301 02-03 FEDERAL MEDICARE TAX 71302 02-04 MEDICAL& HEALTH INSUR 71201 02-05 RETIREMENT CONTRIBUTION 71401 02-06 DEFERRED COMP. CONTRIB 71402 02-07 DENTAL INSURANCE 71202 02-08 LONG-TERM DISABILITY INS 71203 02-09 LIFE INSURANCE 71204 02-11 ACCRUED COMPENSATED ABS. 71101 02-12 BENEFIT VACANCY 71701 02-15 REW BENEFIT TRANSFER 71704 02-17 CLASSIFICATION-COMP STUDY 71603 02-18 VISION CARE 71207 02-50 CAPITALIZED ADM OVERHEAD 71703 03-01 DIRECTOR MEETING FEES 70501 03-02 BOARD TRAINING AND CONF 76399 03-03 BOARD HEALTH BENEFITS 71206 04-02 LIME 75201 04-03 POLYMER 75202 04-04 BOILER CHEMICALS 75203 04-06 OTHER CHEMICALS 75210 04-07 HYPOCHLORITE 75205 04-08 SODIUM HYDROXIDE 75206 05-01 ELECTRICAL 75110 05-02 NATURAL GAS 75120 05-03 LAND-FILL GAS 75130 Page 1 of 4 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 78 of 148 Page 13 of 80 Central Contra Costa Sanitary District Attachment 2 Old to New Chart of Accounts Translation Index Expense Codes Old Element-Object Account Description New Object Class 05-04 WATER 75140 05-05 TELEPHONE 75150 06-01 OUTSIDE VEH/EQUIP REPAIR 73111 06-02 VEHIC/EQUIP REPAIR MAINT 75319 06-03 GENERAL REPAIRS & MAINT 73196 06-04 OUTSIDE REPAIRS & MAINT 73196 06-05 COMPUTER REPAIRS & MAINT 73141 06-06 REAL PROPERTY REPAIRS 73197 06-07 CLOUD-SAS 73140 07-01 ASH REMOVAL 73201 07-02 SLUDGE REMOVAL 73202 07-03 GRIT REMOVAL 73203 07-04 JANITORIAL& REFUSE REMOV 73501 07-05 SPOILS REMOVAL 73204 07-06 HAZARDOUS WASTE DISPOSAL 73205 08-01 PROFESSIONAL SERVICES 74198 08-02 LEGAL SERVICES-BOARD 74120 08-03 LEGAL SERVICES-STAFF 74121 08-11 DISTRICT COUNSEL SERVICES 74121 08-96 TREATMENT PLANT 74198 08-97 COLLECTION SYSTEMS 74198 08-98 GENERAL IMPROVEMENTS 74198 08-99 RECYCLED WATER 74121 09-01 OUTSIDE SAFETY SERVICES 73301 09-02 TECHNICAL SERVICES 74299 09-04 OTHER PUBLIC AGENCY SERVS 74301 09-05 REPROGRAPHIC SERVICES 74201 09-06 RECRUITMENT 74302 09-10 OUTSIDE SERVICES 74299 09-12 CAMP, DRESSER & MC KEE 74299 09-13 CAROLLO ENGINEERS 74299 09-31 ASSOCIATED ROW SERVICES 74299 09-40 ZETNER &ZETNER 74299 09-46 BROWN & CALDWELL 74299 09-60 JDH CORROSION CONSULTANTS 74227 09-68 RIGHT OF WAY 73630 09-73 COMPLETE PROJ SOLUTIONS 74299 09-75 CALPO,HOM&DONG ARCHITECTS 74299 09-82 HARVEST TECHNICAL SE RVCS. 74299 09-83 BLACK &VEATCH 74299 09-85 MWA ARCHITECTS 74299 09-90 GEOTECHNICAL 74210 09-91 SURVEYING 74211 09-93 MECHANICAL 74298 Page 2 of 4 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 79 of 148 Page 14 of 80 Central Contra Costa Sanitary District Attachment 2 Old to New Chart of Accounts Translation Index Expense Codes Old Element-Object Account Description New Object Class 10-01 SELF-INSURANCE EXPENSE 76150 11-01 OFFICE EQUIPMENT/SUPPLIES 75301 11-02 GASOLINE, OIL& FUEL 75170 11-03 OPERATING SUPPLIES 75305 11-04 OPERATING FUEL 75170 11-05 LABORATORY SUPPLIES 75310 11-06 SAFETY SUPPLIES 75311 11-08 INVENTORY OVER/SHORT 76401 11-10 MATERIALS & SUPPLIES 75350 11-12 CONSTRUCTION SUPPLIES & MATERIALS 75350 11-13 CONSTRUCTION SUPPLIES & MATERIALS 75350 11-14 CONSTRUCTION SUPPLIES & MATERIALS 75350 11-15 COMPUTER HARDWARE/SOFTWAR 75306 11-16 PROCESS EQUIPMENT 75306 11-97 FURNITURE 75302 11-98 EQUIPMENT/VEHICLE PURCH 79120 11-99 CONTINGENCY 79120 12-01 RENTS & LEASES 73402 12-02 PUBLIC AGENCY FEES 74312 12-03 PUBLIC INFORMATION 74313 12-04 TUITION REIMBURSEMENT 76340 12-05 TECH TRAIN, CONF & MEETS 76399 12-06 CERTIFICATION & LICENSES 76221 12-08 SUBSCRIPTION/PUBLICATION 76222 12-09 MILEAGE REIMBURSEMENTS 76332 12-10 PUBLIC NOTICES 74316 12-11 OUTSIDE ORGANIZATION FEES 76211 12-12 EMPLOYEE MEMBERSHIPS 76220 12-13 MISCELLANEOUS 76402 12-14 ELECTION EXPENSE 74314 12-15 BACWA EXPENSES 76210 12-16 PROFESSIONAL EXP REIMB 76350 12-52 RECYC H2O INTEREST EXP 78101 12-53 2009 BOND DEBT EXPENSE 78201 12-54 2018 BOND DEBT EXPENSE 78201 14-13 OPEB CONTRIBUTIONS 72203 14-14 ADDITIONAL CONTRIBUTIONS 72201 14-16 RETIREMENT UAAL 72103 14-17 UAAL VACANCY 72301 14-18 CLASSIFICATION-COMP STUDY 71603 14-20 LOSSES 76110 14-21 LEGAL SERVICES 74123 14-22 TECHNICAL SERVICES 74299 14-23 LIABILITY INSURANCE 76111 Page 3 of 4 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 80 of 148 Page 15 of 80 Central Contra Costa Sanitary District Attachment 2 Old to New Chart of Accounts Translation Index Expense Codes Old Element-Object Account Description New Object Class 14-24 PROPERTY INSURANCE 76112 14-25 INSURANCE CONSULTING 76121 14-26 OUTSIDE CLAIMS ADJUSTMENT 76123 20-10 CONTRACTORS 73601 20-23 ROTO ROOTER 73132 20-26 MOUNTAIN CASCADE 73601 20-36 C. OVERAA 73601 20-58 AZTEC 73601 20-67 W.M. LYLES 73601 20-99 CONTINGENCY 73601 21-10 TECHNICAL SERVICES 74299 21-11 GEOTECHNICAL 74210 21-12 POTHOLING 74213 21-13 VIDEO INSPECTION 74232 21-17 ARBORIST 74218 21-19 TESTING SERVICE 74219 21-20 DRAFTING 74221 21-22 ARCHEOLOGIST 74223 21-26 UTILITY LOCATING 74308 21-70 CORROSION EVALUATION 74227 21-96 KLEINFELDER 74299 21-99 CONTINGENCY 74399 50-02 TRANSFER TO SEWER CONSTR 77002 50-06 TRANSFER TO PENSION PRFND 77007 90-10 OTHER EXPENSE/MISC 74399 90-11 OUTSIDE PRINTING 74311 90-12 OUTSIDE PERMITS 74315 90-14 PUBLICATION &ADVERTISING 74304 90-15 CUSTOMER RELATIONS 73601 90-16 RIGHT-OF-WAY/TEMP EASEMNT 73601 90-19 OUTSIDE INSPECTION 74228 90-21 TITLES/ESCROWS 79160 90-98 SURVEY-EQPT CHARGES 74211 90-99 CONTINGENCY 73601 99-02 TP CONTINGENCY BUDGET 73601 99-04 CS CONTINGENCY BUDGET 73601 99-06 GI CONTINGENCY BUDGET 73601 99-09 CONTINGENCY BUDGET 76301 Page 4 of 4 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 81 of 148 Page 16 of 80 Central Contra Costa Sanitary District Attachment 3 Old to New Chart of Accounts Translation Index Org Units Codes Note 1:Old "Department-Division-Cost Center"combo is now referred to as"Org Unit" in Oracle. Note 2: Effective September 1,2020,all 410 cost centers(management)will be eliminated in Oracle. Management wages will continue to be tracked separately with unique expense accounts. Note 3:Several new org units were created in the FY 2020-21 adopted budget and in Oracle that were not previously in HTE Sungard for improved transparency and tracking. All such new org units are highlighted in red font below. Note 4: During July and August of 2020,if you have any new FY 2020-21 charges(p-card, invoice,travel,etc.)that pertain to any of the new org units highlighted in red font, Finance needs your help. In addition to including the normal HTE Sungard expense coding on your invoice or DocuSign approval template submitted to Finance for payment,please also include the new org unit# (i.e. 1211, 1111,etc.)somewhere on the document. This will allow our AP team to code the FY 2020-21 expense into the correct new org unit as well as code it into HTE Sungard correctly. Old Sungard New(Org Unit) Number(Effective Number(Effective Old Dept./Division Description July/August 2020) September 2020) New(Org Unit)Description Administration Department Central Services Secretary of the District 0100-400/410 1211 Office of the SOD General Board of Directors 0100-400/402 1311 Board of Directors General Manager 0100-400/410 1111 Office of the General Manager Office of the Director of Finance& Director of Finance&Administration 0100-400/410 2111 Administration Finance Division 0110-400 2211 Finance Division Management 0110-410 2211 Finance Division Human Resources Division 0120-400 2311 Human Resources Division Management 0120-410 2311 Human Resources Division Vacancy 0100-401 2311 Human Resources Division Retirees 0120-450 2371 Retirees Purchasing&Material Services Division 0140-400 2411 Purchasing Division Management 0140-410 2411 Purchasing Division Risk Management Division 0150-400 2511 Risk Management Communication Services& Communications&Intergovernmental Intergovernmental Rel. Division 0170-400 2611 Relations Division Communications&Intergovernmental Management 0170-410 2611 Relations Division Information Technology Division 0180-400 2711 Information Technology Division Management 0180-410 2711 Information Technology Division Engineering&Technical Services Department Director of Engineering&Technical Office of the Director of Engineering& Services 0200-410 3111 Technical Services Resource Recovery/Program Management 0200-410 3121 Resource Recovery/Program Management Planning&Development Services Division Planning& Development Services Division- Management 0200-410 3211 General Planning& Development Services Division- Services 0200-420 3211 General Pollution Prevention 0200-710 3452 Pollution Prevention Real Property 0200-780 3261 Real Property&Property Management Vacancy 0200-910 3211 Services/Planning&Development Page 1 of 3 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 82 of 148 Page 17 of 80 Central Contra Costa Sanitary District Attachment 3 Old to New Chart of Accounts Translation Index Org Units Codes Old Sungard New(Org Unit) Number(Effective Number(Effective Old Dept./Division Description July/August 2020) September 2020) New(Org Unit) Description Engineering&Technical Services Department(Continued) Capital Projects Division Management 0250-410 3311 Capital Projects Division Design/Construction 0250-470 3311 Capital Projects Division Vacancy 0250-560 3311 Capital Projects Division Regulatory&Environmental Compliance Division Vacancy 0270-401 3411 Env&Reg Compliance Division-General Management 0270-410 3411 Env&Reg Compliance Division-General Environmental Compliance 0270-490 3451 Environmental Compliance Household Hazardous Waste 0270-690 3441 Household Hazardous Waste Laboratory 0270-720 3421 Laboratory Lab—Water Quality Study 0270-721 3421 Laboratory Regulatory 0270-760 3431 Regulatory Compliance Operations Department Director of Operations(Deputy Director) 0400-410 4111 Office of the Director of Operations Treatment Plant Operations& Maintenance Support 0400-700 4111 Office of the Director of Operations Collection System Operations Division Operations Support (Administration/Claims) 0300-570 4211 Collection System Operations General Management 0300-410 4211 Collection System Operations General Fleet Services 0300-610 4231 Fleet Services Site 0300-620 4251 Site Planning Technical Services 0300-640 4241 Technical Services(CMMS) Collection System Operations Management Safety 0300-660 4211 General (field safety supplies) Collection System Operations Management Vacancy 0300-670 4211 General Field Operations Rodding 0310-580 4223 Rodding Construction 0310-590 4222 Construction CCTV/Locating/Special Projects 0310-600 4224 CCTV/Locating On-Call 0310-630 4225 On-Call Hydro 0310-650 4226 Hydro Field Operations 0310-680 4221 Field Operations Treatment Plant Operations Division Management 0400-410 4311 Plant Operations Management General Vacancy 0400-401 4311 Plant Operations Management General Safety 0400-740 2381 Safety General Operations Operators 0420-730 4331 Operations Process Control 0420-770 4321 Process Control Page 2 of 3 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 83 of 148 Page 18 of 80 Central Contra Costa Sanitary District Attachment 3 Old to New Chart of Accounts Translation Index Org Units Codes Old Sungard New(Org Unit) Number(Effective Number(Effective Old Dept./Division Description July/August 2020) September 2020) New(Org Unit) Description Operations Department(Continued) Treatment Plant Maintenance Division Management 0400-410 4411 Plant Maintenance Management General Staff 0440-800 4441 Maintenance Shop Superintendent Electrical 0440-810 4444 Electrical Shop Instrumentation 0440-820 4445 Instrument Shop Mechanical 0440-830 4442 Mechanical Shop Machine Shop 0440-840 4443 Machine Shop Buildings&Grounds 0440-850 4446 Buildings&Grounds Maintenance&Engineering 0440-860 4431 Reliability Engineering Pump Stations Vacancy 0500-401 4421 Pump Stations Pump Stations 0500-930 4421 Pump Stations Recycled Water Recycled Water Treatment Plant Division Treatment Plant 0610-751,2,3,4,5 5211 General Distribution System 0620-751,2,3,4,5 5311 Recycled Water Distribution System General Recycled Water Residential Fill Station Residential Fill Station 0630-751,2,3,4,5 5411 Division General Recycled Water Satellite Recycled Water Satellite Water Recycling Facilities(SWRF) 0640-751,2,3,4,5 5511 Facility Division General Refinery Recycled Water Exchange 0650-751,2,3,4,5 5121 Recycled Water Water Exchanges Page 3 of 3 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 84 of 148 Page 19 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0000-101.01-00 CASH 10-0000-10110 001-0000-101.02-00 PETTY CASH 10-0000-10120 001-0000-101.03-00 PAYROLL CLEARING 10-0000-10130 001-0000-101.10-00 TEMPORARY INVESTMENTS 10-0000-11110 001-0000-102.04-00 ACCOUNTS RECEIVABLE 10-0000-12110 001-0000-102.06-00 OVERTIME INSPECTION A/R 10-0000-12120 001-0000-102.07-00 ACCRUED INTEREST A/R 10-0000-12210 001-0000-102.08-00 ACCOUNTS RECEIVABLE-COBRA 10-0000-12130 001-0000-102.09-00 A/R-SSC DIRECT BILL 10-0000-12140 001-0000-102.11-00 COMPUTER PURCHASE PROGRAM 10-0000-12150 001-0000-102.20-00 DEPOSITS TO BANK ESCROW 10-0000-12190 001-0000-106.30-00 PREPAID INSURANCE 10-0000-13110 001-0000-106.35-00 PREPAID EXPENSES 10-0000-13120 001-0000-106.36-00 PREPAID RETIREMENT 10-0000-13130 001-0000-106.37-00 PREPAID CAFETERIA PLAN 10-0000-13140 001-0000-106.38-00 PREPAID COMMUTER PLAN 10-0000-13150 001-0000-107.40-00 SUPPLIES & MATERIAL INV 10-0000-14110 001-0000-108.01-03 DEFERRED OUTFLOWS-GASB 68 10-0000-16210 001-0000-108.01-04 DEFERRED OUTFLOWS-GASB 75 10-0000-16110 001-0000-131.02-00 DUE FROM S/C 10-0000-12310 001-0000-131.03-00 DUE FROM S/I 10-0000-12310 001-0000-140.50-00 LAND 10-0000-15510 001-0000-140.51-00 PERMANENT EASEMENTS 10-0000-15520 001-0000-140.55-00 BUILDINGS 10-0000-15560 001-0000-140.60-00 ACC DEPR-BUILDINGS 10-0000-15660 001-0000-140.65-00 TREATMENT PLANT 10-0000-15540 001-0000-140.66-00 ACC DEPR-TREATMENT PLANT 10-0000-15640 001-0000-140.67-00 PUMPING STATIONS 10-0000-15533 001-0000-140.68-00 ACC DEPR-PUMPING STATIONS 10-0000-15633 001-0000-140.69-00 COLLECTION SYSTEM 10-0000-15531 001-0000-140.70-00 OUTFALL SEWER 10-0000-15545 001-0000-140.72-00 FURNITURE & EQUIPMENT 10-0000-15572 001-0000-140.73-00 ACC DEPR-FURN & EQUIP 10-0000-15672 001-0000-140.74-00 VEHICLES 10-0000-15571 001-0000-140.75-00 ACC DEPR-VEHICLES 10-0000-15671 001-0000-140.77-00 RECY WATER INFRASTRUCTURE 10-0000-15550 001-0000-140.78-00 ACCUM DEPRC-RECYCLED WATER 10-0000-15650 001-0000-140.79-00 ACC DEPR-SEWAGE COL SYS 10-0000-15631 001-0000-140.80-00 ACC DEPR-OUTFALL SEWER 10-0000-15645 001-0000-140.81-00 ENTERPRISE SOFTWARE 10-0000-15580 001-0000-140.82-00 ACC DEPR-ENTERPRISE SOFTWARE 10-0000-15680 001-0000-141.76-00 ACC DEPR-CONTRIBUTED SEWER LINES 10-0000-15532 001-0000-141.77-00 ACC DEPR-COLLECTION SYSTEM 10-0000-15632 Page 1 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 85 of 148 Page 20 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0000-142.80-00 CONSTRUCTION IN PROGRESS 10-0000-15590 001-0000-207.02-00 DUE TO S/C 10-0000-21310 001-0000-207.03-00 DUE TO S/I 10-0000-21310 001-0000-221.01-00 ACCOUNTS PAYABLE 10-0000-21110 001-0000-221.01-01 SALES TAX PAYABLE 10-0000-21120 001-0000-221.02-00 ACCRUED WAGES PAYABLE 10-0000-22110 001-0000-221.03-01 FEDERAL WITHHOLDING 10-0000-22210 001-0000-221.03-02 CALIFORNIA WITHHOLDING 10-0000-22220 001-0000-221.03-03 MEDICARE WITHHOLDING 10-0000-22211 001-0000-221.04-00 STATE DISABILITY INS W/H 10-0000-22221 001-0000-221.05-03 ICMA 457/401A 10-0000-22321 001-0000-221.05-04 ICMA TIER III HRA 10-0000-22322 001-0000-221.06-00 RETIREMENT CONTRIB W/H 10-0000-22320 001-0000-221.20-00 OTHER PAYROLL WITHHOLDING 10-0000-22230 001-0000-221.21-01 KAISER PERMANENTE 10-0000-22310 001-0000-221.21-02 CALPERS MEDICAL 10-0000-22310 001-0000-221.21-03 HEALTH NET 10-0000-22310 001-0000-221.21-04 VSP VISION CARE 10-0000-22312 001-0000-221.21-05 OCCUPATIONAL HEALTH 10-0000-22350 001-0000-221.21-06 DISABILITY INS 10-0000-22313 001-0000-221.21-07 LIFE INS 10-0000-22314 001-0000-221.21-08 DENTAL INSURANCE PAYABLE 10-0000-22311 001-0000-221.25-00 CAFETERIA PLAN PAYABLE 10-0000-22315 001-0000-221.26-00 COMMUTER PLAN PAYABLE 10-0000-22316 001-0000-221.30-00 PERMIT CLEARING 10-0000-23330 001-0000-221.50-00 WORKERS' COMP INS PAYABLE 10-0000-22317 001-0000-222.10-00 ACCRUED COMPENSATED ABS. 10-0000-25140 001-0000-223.30-00 REFUNDABLE DEPOSITS 10-0000-23310 001-0000-223.35-00 MISC DEPOSITS/LIABILITIES 10-0000-23311 001-0000-224.01-01 NET PENSION LIAB-GASB 68 10-0000-25110 001-0000-224.01-02 POST EMP. BENEFIT-PENSION 10-0000-11210 001-0000-224.01-03 DEFERRED INFLOWS-GASB 68 10-0000-26110 001-0000-224.01-04 NET OPEB LIAB-GASB 75 10-0000-25120 001-0000-224.01-05 DEFERRED INFLOWS-GASB 75 10-0000-26120 001-0000-224.45-00 UNEARNED INTEREST 10-0000-23120 001-0000-226.12-22 JOB 1222 10-0000-23320 001-0000-226.14-33 JOB 1433 10-0000-23320 001-0000-226.23-95 JOB 2395 10-0000-23320 001-0000-226.26-44 JOB 2644 10-0000-23320 001-0000-226.32-01 JOB 3201 10-0000-23320 001-0000-226.42-46 JOB 4246 10-0000-23320 001-0000-226.48-17 JOB 4817 10-0000-23320 001-0000-226.50-10 JOB 5010 10-0000-23320 Page 2 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 86 of 148 Page 21 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0000-226.50-49 JOB 5049 10-0000-23320 001-0000-226.53-30 WINDEMERE TRUNK SEWER 10-0000-23320 001-0000-226.53-31 LAWRENCE RD.TRUNK EXTENS 10-0000-23320 001-0000-226.53-77 JOB 5377 10-0000-23320 001-0000-226.54-36 JOB 5436 10-0000-23320 001-0000-226.59-02 DOUGHTERY TRUNK&TUNNEL 10-0000-23320 001-0000-226.65-79 JOB 6579 10-0000-23320 001-0000-231.70-00 CONTRIBUTED SEWER LINES 10-0000-31120 001-0000-231.71-00 CAPITAL COST SHARING 10-0000-31110 001-0000-231.75-00 STATE & FED CAPITAL GRANT 10-0000-31110 001-0000-231.80-00 GENERAL FIXED ASSET GROUP 10-0000-31110 001-0000-231.90-00 AVAILABLE FUND BALANCE 10-0000-33110 001-0000-300.10-00 PERMIT/APPLICATION FEES 10-0000-41410 001-0000-300.17-00 SEPTIC TANK DUMPING 10-0000-40310 001-0000-300.19-00 OVERTIME INSPECTION 10-0000-41440 001-0000-300.20-00 SIDE SEWER INSPECTION 10-0000-41460 001-0000-300.22-00 SEWER SVC CHARGE-COUNTER 10-0000-40110 001-0000-300.23-00 SEWER SVC CHRG-COUNTY 10-0000-40120 001-0000-300.24-00 SEWER SVC CHRG-DIRECT 10-0000-40130 001-0000-300.25-00 SEWER SVC CHRG-PRIOR YEAR 10-0000-40140 001-0000-300.26-00 SERVICE CHARGES-CONCORD 10-0000-40210 001-0000-300.27-00 SALES 10-0000-40320 001-0000-300.29-00 OTHER SERVICE CHARGES 10-0000-40330 001-0000-300.30-00 INDUSTRIAL PERMIT FEES 10-0000-41470 001-0000-300.32-00 NEW INDUSTRY PERMIT FEES 10-0000-41480 001-0000-300.33-01 MVSD P2 PROGRAM 10-0000-41502 001-0000-300.35-00 LEASE RENTAL INCOME 10-0000-41508 001-0000-300.36-00 PRETREATMENT PROGRAM FINE 10-0000-41503 001-0000-300.38-00 RECYCLED WATER 10-0000-40340 001-0000-300.39-00 SWRF REIMBURSEMENTS 10-0000-40350 001-0000-300.43-00 ANNEXATION CHARGES 10-0000-41490 001-0000-300.45-00 INTEREST INCOME 10-0000-41610 001-0000-300.49-00 INTEREST INCOME-PENSION 10-0000-41630 001-0000-300.55-00 STORMWATER PROGRAM 10-0000-40360 001-0000-300.56-00 HOUSE HAZARD WASTE REIMB 10-0000-40370 001-0000-300.60-00 MISCELLANEOUS INCOME 10-0000-41509 001-0000-300.64-00 RIGHT-OF-WAY FEES 10-0000-41513 001-0000-400.50-02 TRANSFER TO SEWER CONSTR 10-0000-77002 001-0000-400.50-06 TRANSFER TO PENSION PRFND 10-0000-77007 001-0100-400.01-02 SALARIES &WAGES-NON MGMT 10-1211-70102 001-0100-400.01-05 OVERTIME 10-1211-70401 001-0100-400.02-01 WORKERS' COMPENSATION INS 10-1211-71205 001-0100-400.02-03 FEDERAL MEDICARE TAX 10-1211-71302 Page 3 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 87 of 148 Page 22 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0100-400.02-04 MEDICAL& HEALTH INSUR 10-1211-71201 001-0100-400.02-05 RETIREMENT CONTRIBUTION 10-1211-71401 001-0100-400.02-06 DEFERRED COMP. CONTRIB 10-1211-71402 001-0100-400.02-07 DENTAL INSURANCE 10-1211-71202 001-0100-400.02-08 LONG-TERM DISABILITY INS 10-1211-71203 001-0100-400.02-09 LIFE INSURANCE 10-1211-71204 001-0100-400.02-18 VISION CARE 10-1211-71207 001-0100-400.06-05 COMPUTER REPAIRS & MAINT 10-1211-73141 001-0100-400.08-02 LEGAL SERVICES-BOARD 10-1211-74120 001-0100-400.08-03 LEGAL SERVICES-STAFF 10-1211-74121 001-0100-400.09-02 TECHNICAL SERVICES 10-1211-74299 001-0100-400.09-04 OTHER PUBLIC AGENCY SERVS 10-1211-74301 001-0100-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-1211-75301 001-0100-400.11-03 OPERATING SUPPLIES 10-1211-75305 001-0100-400.11-06 SAFETY SUPPLIES 10-1211-75311 001-0100-400.12-01 RENTS & LEASES 10-1211-73402 001-0100-400.12-04 TUITION REIMBURSEMENT 10-1211-76340 001-0100-400.12-05 TECH TRAIN, CONF & MEETS 10-1211-76399 001-0100-400.12-06 CERTIFICATION & LICENSES 10-1211-76221 001-0100-400.12-08 SUBSCRIPTION/PUBLICATION 10-1211-76222 001-0100-400.12-09 MILEAGE REIMBURSEMENTS 10-1211-76332 001-0100-400.12-10 PUBLIC NOTICES 10-1211-74316 001-0100-400.12-11 OUTSIDE ORGANIZATION FEES 10-1211-76211 001-0100-400.12-12 EMPLOYEE MEMBERSHIPS 10-1211-76220 001-0100-400.12-13 MISCELLANEOUS 10-1211-76402 001-0100-400.12-14 ELECTION EXPENSE 10-1211-74314 001-0100-400.14-16 RETIREMENT UAAL 10-1211-72103 001-0100-401.01-10 SALARY VACANCY 10-1211-70601 001-0100-401.02-12 BENEFIT VACANCY 10-1211-71701 001-0100-401.14-17 UAAL VACANCY 10-1211-72301 001-0100-402.02-04 MEDICAL& HEALTH INSUR 10-1311-71201 001-0100-402.02-09 LIFE INSURANCE 10-1311-71204 001-0100-402.02-18 VISION CARE 10-1311-71207 001-0100-402.03-01 DIRECTOR MEETING FEES 10-1311-70501 001-0100-402.03-02 BOARD TRAINING AND CONF 10-1311-76399 001-0100-402.03-03 BOARD HEALTH BENEFITS 10-1311-71206 001-0100-410.01-01 SALARIES &WAGES-MGMNT. 10-1111-70101 001-0100-410.02-01 WORKERS' COMPENSATION INS 10-1111-71205 001-0100-410.02-03 FEDERAL MEDICARE TAX 10-1111-71302 001-0100-410.02-04 MEDICAL& HEALTH INSUR 10-1111-71201 001-0100-410.02-05 RETIREMENT CONTRIBUTION 10-1111-71401 001-0100-410.02-06 DEFERRED COMP. CONTRIB 10-1111-71402 001-0100-410.02-07 DENTAL INSURANCE 10-1111-71202 Page 4 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 88 of 148 Page 23 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0100-410.02-08 LONG-TERM DISABILITY INS 10-1111-71203 001-0100-410.02-09 LIFE INSURANCE 10-1111-71204 001-0100-410.02-18 VISION CARE 10-1111-71207 001-0100-410.02-50 CAPITALIZED ADM OVERHEAD 10-1111-71703 001-0100-410.12-16 PROFESSIONAL EXP REIMB 10-1111-76350 001-0100-410.14-16 RETIREMENT UAAL 10-1111-72103 001-0110-400.01-02 SALARIES &WAGES-NON MGMT 10-2211-70102 001-0110-400.01-05 OVERTIME 10-2211-70401 001-0110-400.02-01 WORKERS' COMPENSATION INS 10-2211-71205 001-0110-400.02-03 FEDERAL MEDICARE TAX 10-2211-71302 001-0110-400.02-04 MEDICAL& HEALTH INSUR 10-2211-71201 001-0110-400.02-05 RETIREMENT CONTRIBUTION 10-2211-71401 001-0110-400.02-06 DEFERRED COMP. CONTRIB 10-2211-71402 001-0110-400.02-07 DENTAL INSURANCE 10-2211-71202 001-0110-400.02-08 LONG-TERM DISABILITY INS 10-2211-71203 001-0110-400.02-09 LIFE INSURANCE 10-2211-71204 001-0110-400.02-18 VISION CARE 10-2211-71207 001-0110-400.02-50 CAPITALIZED ADM OVERHEAD 10-2211-71703 001-0110-400.06-04 OUTSIDE REPAIRS & MAINT 10-2211-73196 001-0110-400.08-01 PROFESSIONAL SERVICES 10-2211-74198 001-0110-400.08-03 LEGAL SERVICES-STAFF 10-2211-74121 001-0110-400.09-02 TECHNICAL SERVICES 10-2211-74299 001-0110-400.09-04 OTHER PUBLIC AGENCY SERVS 10-2211-74301 001-0110-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-2211-75301 001-0110-400.11-06 SAFETY SUPPLIES 10-2211-75311 001-0110-400.12-04 TUITION REIMBURSEMENT 10-2211-76340 001-0110-400.12-05 TECH TRAIN, CONF & MEETS 10-2211-76399 001-0110-400.12-08 SUBSCRIPTION/PUBLICATION 10-2211-76222 001-0110-400.12-09 MILEAGE REIMBURSEMENTS 10-2211-76332 001-0110-400.12-12 EMPLOYEE MEMBERSHIPS 10-2211-76220 001-0110-400.12-13 MISCELLANEOUS 10-2211-76402 001-0110-400.14-16 RETIREMENT UAAL 10-2211-72103 001-0110-410.01-01 SALARIES &WAGES-MGMNT. 10-2211-70101 001-0110-410.02-01 WORKERS' COMPENSATION INS 10-2211-71205 001-0110-410.02-03 FEDERAL MEDICARE TAX 10-2211-71302 001-0110-410.02-04 MEDICAL& HEALTH INSUR 10-2211-71201 001-0110-410.02-05 RETIREMENT CONTRIBUTION 10-2211-71401 001-0110-410.02-06 DEFERRED COMP. CONTRIB 10-2211-71402 001-0110-410.02-07 DENTAL INSURANCE 10-2211-71202 001-0110-410.02-08 LONG-TERM DISABILITY INS 10-2211-71203 001-0110-410.02-09 LIFE INSURANCE 10-2211-71204 001-0110-410.02-18 VISION CARE 10-2211-71207 001-0110-410.02-50 CAPITALIZED ADM OVERHEAD 10-2211-71703 Page 5 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 89 of 148 Page 24 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0110-410.12-16 PROFESSIONAL EXP REIMB 10-2211-76350 001-0110-410.14-16 RETIREMENT UAAL 10-2211-72103 001-0120-400.01-02 SALARIES &WAGES-NON MGMT 10-2311-70102 001-0120-400.01-03 COMP ABS-ACCRUAL PAYMENTS 10-2311-71102 001-0120-400.01-05 OVERTIME 10-2311-70401 001-0120-400.01-17 CLASSIFICATION-COMP STUDY 10-2311-71603 001-0120-400.02-01 WORKERS' COMPENSATION INS 10-2311-71205 001-0120-400.02-02 STATE UNEMPLOYMENT INSUR 10-2311-71301 001-0120-400.02-03 FEDERAL MEDICARE TAX 10-2311-71302 001-0120-400.02-04 MEDICAL& HEALTH INSUR 10-2311-71201 001-0120-400.02-05 RETIREMENT CONTRIBUTION 10-2311-71401 001-0120-400.02-06 DEFERRED COMP. CONTRIB 10-2311-71402 001-0120-400.02-07 DENTAL INSURANCE 10-2311-71202 001-0120-400.02-08 LONG-TERM DISABILITY INS 10-2311-71203 001-0120-400.02-09 LIFE INSURANCE 10-2311-71204 001-0120-400.02-11 ACCRUED COMPENSATED ABS. 10-2311-71101 001-0120-400.02-17 CLASSIFICATION-COMP STUDY 10-2311-71603 001-0120-400.02-18 VISION CARE 10-2311-71207 001-0120-400.02-50 CAPITALIZED ADM OVERHEAD 10-2311-71703 001-0120-400.06-04 OUTSIDE REPAIRS & MAINT 10-2311-73196 001-0120-400.08-01 PROFESSIONAL SERVICES 10-2311-74198 001-0120-400.08-03 LEGAL SERVICES-STAFF 10-2311-74121 001-0120-400.09-02 TECHNICAL SERVICES 10-2311-74299 001-0120-400.09-06 RECRUITMENT 10-2311-74302 001-0120-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-2311-75301 001-0120-400.11-03 OPERATING SUPPLIES 10-2311-75305 001-0120-400.12-04 TUITION REIMBURSEMENT 10-2311-76340 001-0120-400.12-05 TECH TRAIN, CONF & MEETS 10-2311-76399 001-0120-400.12-09 MILEAGE REIMBURSEMENTS 10-2311-76332 001-0120-400.12-12 EMPLOYEE MEMBERSHIPS 10-2311-76220 001-0120-400.12-13 MISCELLANEOUS 10-2311-76402 001-0120-400.14-16 RETIREMENT UAAL 10-2311-72103 001-0120-400.14-18 CLASSIFICATION-COMP STUDY 10-2311-71603 001-0120-410.01-01 SALARIES &WAGES-MGMNT. 10-2311-70101 001-0120-410.02-01 WORKERS' COMPENSATION INS 10-2311-71205 001-0120-410.02-03 FEDERAL MEDICARE TAX 10-2311-71302 001-0120-410.02-04 MEDICAL& HEALTH INSUR 10-2311-71201 001-0120-410.02-05 RETIREMENT CONTRIBUTION 10-2311-71401 001-0120-410.02-06 DEFERRED COMP. CONTRIB 10-2311-71402 001-0120-410.02-07 DENTAL INSURANCE 10-2311-71202 001-0120-410.02-09 LIFE INSURANCE 10-2311-71204 001-0120-410.02-18 VISION CARE 10-2311-71207 001-0120-410.02-50 CAPITALIZED ADM OVERHEAD 10-2311-71703 Page 6 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 90 of 148 Page 25 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0120-410.12-16 PROFESSIONAL EXP REIMB 10-2311-76350 001-0120-410.14-16 RETIREMENT UAAL 10-2311-72103 001-0120-450.02-04 MEDICAL& HEALTH INSUR 10-2371-71201 001-0120-450.02-07 DENTAL INSURANCE 10-2371-71202 001-0120-450.02-09 LIFE INSURANCE 10-2371-72206 001-0120-450.02-18 VISION CARE 10-2411-71207 001-0120-450.14-13 OPEB CONTRIBUTIONS 10-2371-72203 001-0120-450.14-14 ADDITIONAL CONTRIBUTIONS 10-2371-72201 001-0140-400.01-02 SALARIES &WAGES-NON MGMT 10-2411-70102 001-0140-400.01-05 OVERTIME 10-2411-70401 001-0140-400.02-01 WORKERS' COMPENSATION INS 10-2411-71205 001-0140-400.02-03 FEDERAL MEDICARE TAX 10-2411-71302 001-0140-400.02-04 MEDICAL& HEALTH INSUR 10-2411-71201 001-0140-400.02-05 RETIREMENT CONTRIBUTION 10-2411-71401 001-0140-400.02-06 DEFERRED COMP. CONTRIB 10-2411-71402 001-0140-400.02-07 DENTAL INSURANCE 10-2411-71202 001-0140-400.02-08 LONG-TERM DISABILITY INS 10-2411-71203 001-0140-400.02-09 LIFE INSURANCE 10-2411-71204 001-0140-400.02-18 VISION CARE 10-2411-71207 001-0140-400.02-50 CAPITALIZED ADM OVERHEAD 10-2411-71703 001-0140-400.06-04 OUTSIDE REPAIRS & MAINT 10-2411-73196 001-0140-400.06-05 COMPUTER REPAIRS & MAINT 10-2411-73141 001-0140-400.08-03 LEGAL SERVICES-STAFF 10-2411-74121 001-0140-400.09-02 TECHNICAL SERVICES 10-2411-74299 001-0140-400.09-04 OTHER PUBLIC AGENCY SERVS 10-2411-74301 001-0140-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-2411-75301 001-0140-400.11-03 OPERATING SUPPLIES 10-2411-75305 001-0140-400.11-06 SAFETY SUPPLIES 10-2411-75311 001-0140-400.11-08 INVENTORY OVER/SHORT 10-2411-76401 001-0140-400.12-01 RENTS & LEASES 10-2411-73402 001-0140-400.12-04 TUITION REIMBURSEMENT 10-2411-76340 001-0140-400.12-05 TECH TRAIN, CONF & MEETS 10-2411-76399 001-0140-400.12-06 CERTIFICATION & LICENSES 10-2411-76221 001-0140-400.12-08 SUBSCRIPTION/PUBLICATION 10-2411-76222 001-0140-400.12-09 MILEAGE REIMBURSEMENTS 10-2411-76332 001-0140-400.12-12 EMPLOYEE MEMBERSHIPS 10-2411-76220 001-0140-400.12-13 MISCELLANEOUS 10-2411-76402 001-0140-400.14-16 RETIREMENT UAAL 10-2411-72103 001-0140-410.01-01 SALARIES &WAGES-MGMNT. 10-2411-70101 001-0140-410.02-01 WORKERS' COMPENSATION INS 10-2411-71205 001-0140-410.02-03 FEDERAL MEDICARE TAX 10-2411-71302 001-0140-410.02-04 MEDICAL& HEALTH INSUR 10-2411-71201 001-0140-410.02-05 RETIREMENT CONTRIBUTION 10-2411-71401 Page 7 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 91 of 148 Page 26 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0140-410.02-06 DEFERRED COMP. CONTRIB 10-2411-71402 001-0140-410.02-07 DENTAL INSURANCE 10-2411-71202 001-0140-410.02-09 LIFE INSURANCE 10-2411-71204 001-0140-410.02-18 VISION CARE 10-2411-71207 001-0140-410.02-50 CAPITALIZED ADM OVERHEAD 10-2411-71703 001-0140-410.12-16 PROFESSIONAL EXP REIMB 10-2411-76350 001-0140-410.14-16 RETIREMENT UAAL 10-2411-72103 001-0150-400.01-02 SALARIES &WAGES-NON MGMT 10-2511-70102 001-0150-400.01-05 OVERTIME 10-2511-70401 001-0150-400.02-01 WORKERS' COMPENSATION INS 10-2511-71205 001-0150-400.02-03 FEDERAL MEDICARE TAX 10-2511-71302 001-0150-400.02-04 MEDICAL& HEALTH INSUR 10-2511-71201 001-0150-400.02-05 RETIREMENT CONTRIBUTION 10-2511-71401 001-0150-400.02-06 DEFERRED COMP. CONTRIB 10-2511-71402 001-0150-400.02-07 DENTAL INSURANCE 10-2511-71202 001-0150-400.02-08 LONG-TERM DISABILITY INS 10-2511-71203 001-0150-400.02-09 LIFE INSURANCE 10-2511-71204 001-0150-400.02-18 VISION CARE 10-2511-71207 001-0150-400.06-04 OUTSIDE REPAIRS & MAINT 10-2511-73196 001-0150-400.08-01 PROFESSIONAL SERVICES 10-2511-74198 001-0150-400.08-03 LEGAL SERVICES-STAFF 10-2511-74121 001-0150-400.09-01 OUTSIDE SAFETY SERVICES 10-2511-73301 001-0150-400.09-02 TECHNICAL SERVICES 10-2511-74299 001-0150-400.10-01 SELF-INSURANCE EXPENSE 10-2511-76150 001-0150-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-2511-75301 001-0150-400.11-06 SAFETY SUPPLIES 10-2511-75311 001-0150-400.12-01 RENTS & LEASES 10-2511-73402 001-0150-400.12-05 TECH TRAIN, CONF & MEETS 10-2511-76399 001-0150-400.12-08 SUBSCRIPTION/PUBLICATION 10-2511-76222 001-0150-400.12-09 MILEAGE REIMBURSEMENTS 10-2511-76332 001-0150-400.12-12 EMPLOYEE MEMBERSHIPS 10-2511-76220 001-0150-400.12-13 MISCELLANEOUS 10-2511-76402 001-0150-400.14-16 RETIREMENT UAAL 10-2511-72103 001-0170-400.01-02 SALARIES &WAGES-NON MGMT 10-2611-70102 001-0170-400.01-03 COMP ABS-ACCRUAL PAYMENTS 10-2611-71102 001-0170-400.01-05 OVERTIME 10-2611-70401 001-0170-400.02-01 WORKERS' COMPENSATION INS 10-2611-71205 001-0170-400.02-03 FEDERAL MEDICARE TAX 10-2611-71302 001-0170-400.02-04 MEDICAL& HEALTH INSUR 10-2611-71201 001-0170-400.02-05 RETIREMENT CONTRIBUTION 10-2611-71401 001-0170-400.02-06 DEFERRED COMP. CONTRIB 10-2611-71402 001-0170-400.02-07 DENTAL INSURANCE 10-2611-71202 001-0170-400.02-08 LONG-TERM DISABILITY INS 10-2611-71203 Page 8 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 92 of 148 Page 27 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0170-400.02-09 LIFE INSURANCE 10-2611-71204 001-0170-400.02-18 VISION CARE 10-2611-71207 001-0170-400.02-50 CAPITALIZED ADM OVERHEAD 10-2611-71703 001-0170-400.06-04 OUTSIDE REPAIRS & MAINT 10-2611-73196 001-0170-400.08-03 LEGAL SERVICES-STAFF 10-2611-74121 001-0170-400.09-02 TECHNICAL SERVICES 10-2611-74299 001-0170-400.09-05 REPROGRAPHIC SERVICES 10-2611-74201 001-0170-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-2611-75301 001-0170-400.11-03 OPERATING SUPPLIES 10-2611-75305 001-0170-400.11-06 SAFETY SUPPLIES 10-2611-75311 001-0170-400.12-03 PUBLIC INFORMATION 10-2611-74313 001-0170-400.12-04 TUITION REIMBURSEMENT 10-2611-76340 001-0170-400.12-05 TECH TRAIN, CONF & MEETS 10-2611-76399 001-0170-400.12-08 SUBSCRIPTION/PUBLICATION 10-2611-76222 001-0170-400.12-09 MILEAGE REIMBURSEMENTS 10-2611-76332 001-0170-400.12-11 OUTSIDE ORGANIZATION FEES 10-2611-76211 001-0170-400.12-12 EMPLOYEE MEMBERSHIPS 10-2611-76220 001-0170-400.12-13 MISCELLANEOUS 10-2611-76402 001-0170-400.14-16 RETIREMENT UAAL 10-2611-72103 001-0170-410.01-01 SALARIES &WAGES-MGMNT. 10-2611-70101 001-0170-410.02-01 WORKERS' COMPENSATION INS 10-2611-71205 001-0170-410.02-03 FEDERAL MEDICARE TAX 10-2611-71302 001-0170-410.02-04 MEDICAL& HEALTH INSUR 10-2611-71201 001-0170-410.02-05 RETIREMENT CONTRIBUTION 10-2611-71401 001-0170-410.02-06 DEFERRED COMP. CONTRIB 10-2611-71402 001-0170-410.02-07 DENTAL INSURANCE 10-2611-71202 001-0170-410.02-09 LIFE INSURANCE 10-2611-71204 001-0170-410.02-18 VISION CARE 10-2611-71207 001-0170-410.12-16 PROFESSIONAL EXP REIMB 10-2611-76350 001-0170-410.14-16 RETIREMENT UAAL 10-2611-72103 001-0180-400.01-02 SALARIES &WAGES-NON MGMT 10-2711-70102 001-0180-400.01-05 OVERTIME 10-2711-70401 001-0180-400.01-06 STANDBY 10-2711-70402 001-0180-400.02-01 WORKERS' COMPENSATION INS 10-2711-71205 001-0180-400.02-03 FEDERAL MEDICARE TAX 10-2711-71302 001-0180-400.02-04 MEDICAL& HEALTH INSUR 10-2711-71201 001-0180-400.02-05 RETIREMENT CONTRIBUTION 10-2711-71401 001-0180-400.02-06 DEFERRED COMP. CONTRIB 10-2711-71402 001-0180-400.02-07 DENTAL INSURANCE 10-2711-71202 001-0180-400.02-08 LONG-TERM DISABILITY INS 10-2711-71203 001-0180-400.02-09 LIFE INSURANCE 10-2711-71204 001-0180-400.02-18 VISION CARE 10-2711-71207 001-0180-400.02-50 CAPITALIZED ADM OVERHEAD 10-2711-71703 Page 9 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 93 of 148 Page 28 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0180-400.05-05 TELEPHONE 10-2711-75150 001-0180-400.06-03 GENERAL REPAIRS & MAINT 10-2711-73196 001-0180-400.06-04 OUTSIDE REPAIRS & MAINT 10-2711-73196 001-0180-400.06-05 COMPUTER REPAIRS & MAINT 10-2711-73141 001-0180-400.06-07 CLOUD-SAS 10-2711-73140 001-0180-400.09-02 TECHNICAL SERVICES 10-2711-74299 001-0180-400.11-01 OFFICE EQUIPMENT/SUPPLIES 10-2711-75301 001-0180-400.11-03 OPERATING SUPPLIES 10-2711-75305 001-0180-400.12-05 TECH TRAIN, CONF & MEETS 10-2711-76399 001-0180-400.12-09 MILEAGE REIMBURSEMENTS 10-2711-76332 001-0180-400.12-12 EMPLOYEE MEMBERSHIPS 10-2711-76220 001-0180-400.12-13 MISCELLANEOUS 10-2711-76402 001-0180-400.14-16 RETIREMENT UAAL 10-2711-72103 001-0180-410.01-01 SALARIES &WAGES-MGMNT. 10-2711-70101 001-0180-410.02-01 WORKERS' COMPENSATION INS 10-2711-71205 001-0180-410.02-03 FEDERAL MEDICARE TAX 10-2711-71302 001-0180-410.02-04 MEDICAL& HEALTH INSUR 10-2711-71201 001-0180-410.02-05 RETIREMENT CONTRIBUTION 10-2711-71401 001-0180-410.02-06 DEFERRED COMP. CONTRIB 10-2711-71402 001-0180-410.02-07 DENTAL INSURANCE 10-2711-71202 001-0180-410.02-09 LIFE INSURANCE 10-2711-71204 001-0180-410.02-18 VISION CARE 10-2711-71207 001-0180-410.02-50 CAPITALIZED ADM OVERHEAD 10-2711-71703 001-0180-410.12-16 PROFESSIONAL EXP REIMB 10-2711-76350 001-0180-410.14-16 RETIREMENT UAAL 10-2711-72103 001-0200-410.01-01 SALARIES &WAGES-MGMNT. 10-3211-70101 001-0200-410.01-15 REW WAGE TRANSFER 10-3211-70602 001-0200-410.02-01 WORKERS' COMPENSATION INS 10-3211-71205 001-0200-410.02-03 FEDERAL MEDICARE TAX 10-3211-71302 001-0200-410.02-04 MEDICAL& HEALTH INSUR 10-3211-71201 001-0200-410.02-05 RETIREMENT CONTRIBUTION 10-3211-71401 001-0200-410.02-06 DEFERRED COMP. CONTRIB 10-3211-71402 001-0200-410.02-07 DENTAL INSURANCE 10-3211-71202 001-0200-410.02-09 LIFE INSURANCE 10-3211-71204 001-0200-410.02-15 REW BENEFIT TRANSFER 10-3211-71704 001-0200-410.02-18 VISION CARE 10-3211-71207 001-0200-410.02-50 CAPITALIZED ADM OVERHEAD 10-3211-71703 001-0200-410.12-05 TECH TRAIN, CONF & MEETS 10-3211-76399 001-0200-410.12-06 CERTIFICATION & LICENSES 10-3211-76221 001-0200-410.12-12 EMPLOYEE MEMBERSHIPS 10-3211-76220 001-0200-410.12-13 MISCELLANEOUS 10-3211-76402 001-0200-410.12-16 PROFESSIONAL EXP REIMB 10-3211-76350 001-0200-410.14-16 RETIREMENT UAAL 10-3211-72103 Page 10 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 94 of 148 Page 29 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0200-420.01-02 SALARIES & WAGES-NON MGMT 10-3211-70102 001-0200-420.01-03 COMP ABS-ACCRUAL PAYMENTS 10-3211-71102 001-0200-420.01-05 OVERTIME 10-3211-70401 001-0200-420.01-15 REW WAGE TRANSFER 10-3211-70602 001-0200-420.02-01 WORKERS' COMPENSATION INS 10-3211-71205 001-0200-420.02-03 FEDERAL MEDICARE TAX 10-3211-71302 001-0200-420.02-04 MEDICAL& HEALTH INSUR 10-3211-71201 001-0200-420.02-05 RETIREMENT CONTRIBUTION 10-3211-71401 001-0200-420.02-06 DEFERRED COMP. CONTRIB 10-3211-71402 001-0200-420.02-07 DENTAL INSURANCE 10-3211-71202 001-0200-420.02-08 LONG-TERM DISABILITY INS 10-3211-71203 001-0200-420.02-09 LIFE INSURANCE 10-3211-71204 001-0200-420.02-15 REW BENEFIT TRANSFER 10-3211-71704 001-0200-420.02-18 VISION CARE 10-3211-71207 001-0200-420.02-50 CAPITALIZED ADM OVERHEAD 10-3211-71703 001-0200-420.05-05 TELEPHONE 10-3211-75150 001-0200-420.06-04 OUTSIDE REPAIRS & MAINT 10-3211-73196 001-0200-420.08-03 LEGAL SERVICES-STAFF 10-3211-74121 001-0200-420.09-02 TECHNICAL SERVICES 10-3211-74299 001-0200-420.09-04 OTHER PUBLIC AGENCY SERVS 10-3211-74301 001-0200-420.11-01 OFFICE EQUIPMENT/SUPPLIES 10-3211-75301 001-0200-420.11-03 OPERATING SUPPLIES 10-3211-75305 001-0200-420.11-05 LABORATORY SUPPLIES 10-3211-75310 001-0200-420.11-06 SAFETY SUPPLIES 10-3211-75311 001-0200-420.12-03 PUBLIC INFORMATION 10-3211-74313 001-0200-420.12-04 TUITION REIMBURSEMENT 10-3211-76340 001-0200-420.12-05 TECH TRAIN, CONF & MEETS 10-3211-76399 001-0200-420.12-06 CERTIFICATION & LICENSES 10-3211-76221 001-0200-420.12-08 SUBSCRIPTION/PUBLICATION 10-3211-76222 001-0200-420.12-09 MILEAGE REIMBURSEMENTS 10-3211-76332 001-0200-420.12-10 PUBLIC NOTICES 10-3211-74316 001-0200-420.12-11 OUTSIDE ORGANIZATION FEES 10-3211-76211 001-0200-420.12-12 EMPLOYEE MEMBERSHIPS 10-3211-76220 001-0200-420.12-13 MISCELLEANOUS 10-3211-76402 001-0200-420.14-16 RETIREMENT UAAL 10-3211-72103 001-0200-780.05-01 ELECTRICAL 10-3261-75110 001-0200-780.05-02 NATURAL GAS 10-3261-75120 001-0200-780.05-04 WATER 10-3261-75140 001-0200-780.06-04 OUTSIDE REPAIRS & MAINT 10-3261-73196 001-0200-780.06-06 REAL PROPERTY REPAIRS 10-3261-73197 001-0200-780.08-03 LEGAL SERVICES-STAFF 10-3261-74121 001-0200-780.09-04 OTHER PUBLIC AGENCY SERVS 10-3261-74301 001-0200-780.12-01 RENTS & LEASES 10-3261-73402 Page 11 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 95 of 148 Page 30 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0200-910.01-10 SALARY VACANCY 10-3211-70601 001-0200-910.02-12 BENEFIT VACANCY 10-3211-71701 001-0200-910.02-50 CAPITALIZED ADM OVERHEAD 10-3211-71703 001-0200-910.14-17 UAAL VACANCY 10-3211-72301 001-0250-410.01-01 SALARIES &WAGES-MGMNT. 10-3311-70101 001-0250-410.02-01 WORKERS' COMPENSATION INS 10-3311-71205 001-0250-410.02-03 FEDERAL MEDICARE TAX 10-3311-71302 001-0250-410.02-04 MEDICAL& HEALTH INSUR 10-3311-71201 001-0250-410.02-05 RETIREMENT CONTRIBUTION 10-3311-71401 001-0250-410.02-06 DEFERRED COMP. CONTRIB 10-3311-71402 001-0250-410.02-07 DENTAL INSURANCE 10-3311-71202 001-0250-410.02-09 LIFE INSURANCE 10-3311-71204 001-0250-410.02-18 VISION CARE 10-3311-71207 001-0250-410.02-50 CAPITALIZED ADM OVERHEAD 10-3311-71703 001-0250-410.05-05 TELEPHONE 10-3311-75150 001-0250-410.09-02 TECHNICAL SERVICES 10-3311-74299 001-0250-410.11-01 OFFICE EQUIPMENT/SUPPLIES 10-3311-75301 001-0250-410.11-06 SAFETY SUPPLIES 10-3311-75311 001-0250-410.12-05 TECH TRAIN, CONF & MEETS 10-3311-76399 001-0250-410.12-12 EMPLOYEE MEMBERSHIPS 10-3311-76220 001-0250-410.12-13 MISCELLANEOUS 10-3311-76402 001-0250-410.12-16 PROFESSIONAL EXP REIMB 10-3311-76350 001-0250-410.14-16 RETIREMENT UAAL 10-3311-72103 001-0250-470.01-02 SALARIES &WAGES-NON MGMT 10-3311-70102 001-0250-470.01-05 OVERTIME 10-3311-70401 001-0250-470.02-01 WORKERS' COMPENSATION INS 10-3311-71205 001-0250-470.02-03 FEDERAL MEDICARE TAX 10-3311-71302 001-0250-470.02-04 MEDICAL& HEALTH INSUR 10-3311-71201 001-0250-470.02-05 RETIREMENT CONTRIBUTION 10-3311-71401 001-0250-470.02-06 DEFERRED COMP. CONTRIB 10-3311-71402 001-0250-470.02-07 DENTAL INSURANCE 10-3311-71202 001-0250-470.02-08 LONG-TERM DISABILITY INS 10-3311-71203 001-0250-470.02-09 LIFE INSURANCE 10-3311-71204 001-0250-470.02-18 VISION CARE 10-3311-71207 001-0250-470.02-50 CAPITALIZED ADM OVERHEAD 10-3311-71703 001-0250-470.06-04 OUTSIDE REPAIRS & MAINT. 10-3311-73196 001-0250-470.09-02 TECHNICAL SERVICES 10-3311-74299 001-0250-470.09-04 OTHER PUBLIC AGENCY SERVS 10-3311-74301 001-0250-470.11-03 OPERATING SUPPLIES 10-3311-75305 001-0250-470.11-06 SAFETY SUPPLIES 10-3311-75311 001-0250-470.12-01 RENTS & LEASES 10-3311-73402 001-0250-470.12-04 TUITION REIMBURSEMENT 10-3311-76340 001-0250-470.12-05 TECH TRAIN, CONF & MEETS 10-3311-76399 Page 12 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 96 of 148 Page 31 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0250-470.12-06 CERTIFICATION & LICENSES 10-3311-76221 001-0250-470.12-08 SUBSCRIPTION/PUBLICATION 10-3311-76222 001-0250-470.12-09 MILEAGE REIMBURSEMENTS 10-3311-76332 001-0250-470.12-12 EMPLOYEE MEMBERSHIPS 10-3311-76220 001-0250-470.12-13 MISCELLANEOUS 10-3311-76402 001-0250-470.14-16 RETIREMENT UAAL 10-3311-72103 001-0250-560.01-10 SALARY VACANCY 10-3311-70601 001-0250-560.02-12 BENEFIT VACANCY 10-3311-71701 001-0250-560.02-50 CAPITALIZED ADM OVERHEAD 10-3311-71703 001-0250-560.14-17 UAAL VACANCY 10-3311-72301 001-0270-401.01-10 SALARY VACANCY 10-3411-70601 001-0270-401.02-12 BENEFIT VACANCY 10-3411-71701 001-0270-401.14-17 UAAL VACANCY 10-3411-72301 001-0270-410.01-01 SALARIES &WAGES-MGMNT. 10-3411-70101 001-0270-410.02-01 WORKERS' COMPENSATION INS 10-3411-71205 001-0270-410.02-03 FEDERAL MEDICARE TAX 10-3411-71302 001-0270-410.02-04 MEDICAL& HEALTH INSUR 10-3411-71201 001-0270-410.02-05 RETIREMENT CONTRIBUTION 10-3411-71401 001-0270-410.02-06 DEFERRED COMP. CONTRIB 10-3411-71402 001-0270-410.02-07 DENTAL INSURANCE 10-3411-71202 001-0270-410.02-09 LIFE INSURANCE 10-3411-71204 001-0270-410.02-18 VISION CARE 10-3411-71207 001-0270-410.05-05 TELEPHONE 10-3411-75150 001-0270-410.12-05 TECH TRAIN, CONF & MEETS 10-3411-76399 001-0270-410.12-13 MISCELLANEOUS 10-3411-76402 001-0270-410.12-16 PROFESSIONAL EXP REIMB 10-3411-76350 001-0270-410.14-16 RETIREMENT UAAL 10-3411-72103 001-0270-490.01-02 SALARIES &WAGES-NON MGMT 10-3451-70102 001-0270-490.01-05 OVERTIME 10-3451-70401 001-0270-490.02-01 WORKERS' COMPENSATION INS 10-3451-71205 001-0270-490.02-03 FEDERAL MEDICARE TAX 10-3451-71302 001-0270-490.02-04 MEDICAL& HEALTH INSUR 10-3451-71201 001-0270-490.02-05 RETIREMENT CONTRIBUTION 10-3451-71401 001-0270-490.02-06 DEFERRED COMP. CONTRIB 10-3451-71402 001-0270-490.02-07 DENTAL INSURANCE 10-3451-71202 001-0270-490.02-08 LONG-TERM DISABILITY INS 10-3451-71203 001-0270-490.02-09 LIFE INSURANCE 10-3451-71204 001-0270-490.02-18 VISION CARE 10-3451-71207 001-0270-490.06-04 OUTSIDE REPAIRS & MAINT. 10-3451-73196 001-0270-490.07-04 JANITORIAL& REFUSE REMOV 10-3451-73501 001-0270-490.07-06 HAZARDOUS WASTE DISPOSAL 10-3451-73205 001-0270-490.08-03 LEGAL SERVICES-STAFF 10-3451-74121 001-0270-490.09-02 TECHNICAL SERVICES 10-3451-74299 Page 13 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 97 of 148 Page 32 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0270-490.11-01 OFFICE EQUIPMENT/SUPPLIES 10-3451-75301 001-0270-490.11-03 OPERATING SUPPLIES 10-3451-75305 001-0270-490.11-06 SAFETY SUPPLIES 10-3451-75311 001-0270-490.12-01 RENTS & LEASES 10-3451-73402 001-0270-490.12-03 PUBLIC INFORMATION 10-3451-74313 001-0270-490.12-04 TUITION REIMBURSEMENT 10-3451-76340 001-0270-490.12-05 TECH TRAIN, CONF & MEETS 10-3451-76399 001-0270-490.12-06 CERTIFICATION & LICENSES 10-3451-76221 001-0270-490.12-08 SUBSCRIPTION/PUBLICATION 10-3451-76222 001-0270-490.12-09 MILEAGE REIMBURSEMENTS 10-3451-76332 001-0270-490.12-10 PUBLIC NOTICES 10-3451-74316 001-0270-490.12-12 EMPLOYEE MEMBERSHIPS 10-3451-76220 001-0270-490.12-13 MISCELLANEOUS 10-3451-76402 001-0270-490.14-16 RETIREMENT UAAL 10-3451-72103 001-0270-690.01-02 SALARIES &WAGES-NON MGMT 10-3441-70102 001-0270-690.01-05 OVERTIME 10-3441-70401 001-0270-690.01-15 REW WAGE TRANSFER 10-3441-70602 001-0270-690.02-01 WORKERS' COMPENSATION INS 10-3441-71205 001-0270-690.02-03 FEDERAL MEDICARE TAX 10-3441-71302 001-0270-690.02-04 MEDICAL& HEALTH INSUR 10-3441-71201 001-0270-690.02-05 RETIREMENT CONTRIBUTION 10-3441-71401 001-0270-690.02-06 DEFERRED COMP. CONTRIB 10-3441-71402 001-0270-690.02-07 DENTAL INSURANCE 10-3441-71202 001-0270-690.02-08 LONG-TERM DISABILITY INS 10-3441-71203 001-0270-690.02-09 LIFE INSURANCE 10-3441-71204 001-0270-690.02-15 REW BENEFIT TRANSFER 10-3441-71704 001-0270-690.02-18 VISION CARE 10-3441-71207 001-0270-690.05-01 ELECTRICAL 10-3441-75110 001-0270-690.05-02 NATURAL GAS 10-3441-75120 001-0270-690.05-04 WATER 10-3441-75140 001-0270-690.06-04 OUTSIDE REPAIRS & MAINT 10-3441-73196 001-0270-690.07-04 JANITORIAL& REFUSE REMOV 10-3441-73501 001-0270-690.07-06 HAZARDOUS WASTE DISPOSAL 10-3441-73205 001-0270-690.08-03 LEGAL SERVICES-STAFF 10-3441-74121 001-0270-690.09-02 TECHNICAL SERVICES 10-3441-74299 001-0270-690.11-01 OFFICE EQUIPMENT/SUPPLIES 10-3441-75301 001-0270-690.11-03 OPERATING SUPPLIES 10-3441-75305 001-0270-690.11-06 SAFETY SUPPLIES 10-3441-75311 001-0270-690.12-02 PUBLIC AGENCY FEES 10-3441-74312 001-0270-690.12-04 TUITION REIMBURSEMENT 10-3441-76340 001-0270-690.12-05 TECH TRAIN, CONF & MEETS 10-3441-76399 001-0270-690.12-08 SUBSCRIPTION/PUBLICATION 10-3441-76222 001-0270-690.12-09 MILEAGE REIMBURSEMENTS 10-3441-76332 Page 14 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 98 of 148 Page 33 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0270-690.12-11 OUTSIDE ORGANIZATION FEES 10-3441-76211 001-0270-690.12-12 EMPLOYEE MEMBERSHIPS 10-3441-76220 001-0270-690.12-13 MISCELLANEOUS 10-3441-76402 001-0270-690.14-16 RETIREMENT UAAL 10-3441-72103 001-0270-710.09-02 TECHNICAL SERVICES 10-3452-74299 001-0270-710.12-03 PUBLIC INFORMATION 10-3452-74313 001-0270-710.12-05 TECH TRAIN, CONF & MEETS 10-3452-76399 001-0270-710.12-13 MISCELLANEOUS 10-3452-76402 001-0270-720.01-02 SALARIES &WAGES-NON MGMT 10-3421-70102 001-0270-720.01-03 COMP ABS-ACCRUAL PAYMENTS 10-3421-71102 001-0270-720.01-05 OVERTIME 10-3421-70401 001-0270-720.02-01 WORKERS' COMPENSATION INS 10-3421-71205 001-0270-720.02-03 FEDERAL MEDICARE TAX 10-3421-71302 001-0270-720.02-04 MEDICAL& HEALTH INSUR 10-3421-71201 001-0270-720.02-05 RETIREMENT CONTRIBUTION 10-3421-71401 001-0270-720.02-06 DEFERRED COMP. CONTRIB 10-3421-71402 001-0270-720.02-07 DENTAL INSURANCE 10-3421-71202 001-0270-720.02-08 LONG-TERM DISABILITY INS 10-3421-71203 001-0270-720.02-09 LIFE INSURANCE 10-3421-71204 001-0270-720.02-18 VISION CARE 10-3421-71207 001-0270-720.02-50 CAPITALIZED ADM OVERHEAD 10-3421-71703 001-0270-720.06-03 GENERAL REPAIRS & MAINT 10-3421-73196 001-0270-720.06-04 OUTSIDE REPAIRS & MAINT 10-3421-73196 001-0270-720.06-05 COMPUTER REPAIRS & MAINT 10-3421-73141 001-0270-720.07-06 HAZARDOUS WASTE DISPOSAL 10-3421-73205 001-0270-720.09-02 TECHNICAL SERVICES 10-3421-74299 001-0270-720.11-01 OFFICE EQUIPMENT/SUPPLIES 10-3421-75301 001-0270-720.11-05 LABORATORY SUPPLIES 10-3421-75310 001-0270-720.11-06 SAFETY SUPPLIES 10-3421-75311 001-0270-720.12-01 RENTS & LEASES 10-3421-73402 001-0270-720.12-02 PUBLIC AGENCY FEES 10-3421-74312 001-0270-720.12-04 TUITION REIMBURSEMENT 10-3421-76340 001-0270-720.12-05 TECH TRAIN, CONF & MEETS 10-3421-76399 001-0270-720.12-06 CERTIFICATION & LICENSES 10-3421-76221 001-0270-720.12-08 SUBSCRIPTION/PUBLICATION 10-3421-76222 001-0270-720.12-12 EMPLOYEE MEMBERSHIPS 10-3421-76220 001-0270-720.12-13 MISCELLANEOUS 10-3421-76402 001-0270-720.14-16 RETIREMENT UAAL 10-3421-72103 001-0270-721.09-02 TECHNICAL SERVICES 10-3421-74299 001-0270-760.01-02 SALARIES &WAGES-NON MGMT 10-3431-70102 001-0270-760.01-05 OVERTIME 10-3431-70401 001-0270-760.02-01 WORKERS' COMPENSATION INS 10-3431-71205 001-0270-760.02-03 FEDERAL MEDICARE TAX 10-3431-71302 Page 15 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 99 of 148 Page 34 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0270-760.02-04 MEDICAL& HEALTH INSUR 10-3431-71201 001-0270-760.02-05 RETIREMENT CONTRIBUTION 10-3431-71401 001-0270-760.02-06 DEFERRED COMP. CONTRIB 10-3431-71402 001-0270-760.02-07 DENTAL INSURANCE 10-3431-71202 001-0270-760.02-08 LONG-TERM DISABILITY INS 10-3431-71203 001-0270-760.02-09 LIFE INSURANCE 10-3431-71204 001-0270-760.02-18 VISION CARE 10-3431-71207 001-0270-760.02-50 CAPITALIZED ADM OVERHEAD 10-3431-71703 001-0270-760.06-04 OUTSIDE REPAIRS & MAINT 10-3431-73196 001-0270-760.08-03 LEGAL SERVICES-STAFF 10-3431-74121 001-0270-760.09-02 TECHNICAL SERVICES 10-3431-74299 001-0270-760.11-03 OPERATING SUPPLIES 10-3431-75305 001-0270-760.11-06 SAFETY SUPPLIES 10-3431-75311 001-0270-760.12-04 TUITION REIMBURSEMENT 10-3431-76340 001-0270-760.12-05 TECH TRAIN, CONF & MEETS 10-3431-76399 001-0270-760.12-06 CERTIFICATION & LICENSES 10-3431-76221 001-0270-760.12-08 SUBSCRIPTION/PUBLICATION 10-3431-76222 001-0270-760.12-11 OUTSIDE ORGANIZATION FEES 10-3431-76211 001-0270-760.12-12 EMPLOYEE MEMBERSHIPS 10-3431-76220 001-0270-760.12-13 MISCELLANEOUS 10-3431-76402 001-0270-760.12-15 BACWA EXPENSES 10-3431-76210 001-0270-760.14-16 RETIREMENT UAAL 10-3431-72103 001-0300-410.01-01 SALARIES &WAGES-MGMNT. 10-4211-70101 001-0300-410.02-01 WORKERS' COMPENSATION INS 10-4211-71205 001-0300-410.02-03 FEDERAL MEDICARE TAX 10-4211-71302 001-0300-410.02-04 MEDICAL& HEALTH INSUR 10-4211-71201 001-0300-410.02-05 RETIREMENT CONTRIBUTION 10-4211-71401 001-0300-410.02-06 DEFERRED COMP. CONTRIB 10-4211-71402 001-0300-410.02-07 DENTAL INSURANCE 10-4211-71202 001-0300-410.02-09 LIFE INSURANCE 10-4211-71204 001-0300-410.02-18 VISION CARE 10-4211-71207 001-0300-410.08-03 LEGAL SERVICES-STAFF 10-4211-74121 001-0300-410.09-02 TECHNICAL SERVICES 10-4211-74299 001-0300-410.12-06 CERTIFICATION & LICENSES 10-4211-76221 001-0300-410.12-09 MILEAGE REIMBURSEMENTS 10-4211-76332 001-0300-410.12-12 EMPLOYEE MEMBERSHIPS 10-4211-76220 001-0300-410.14-16 RETIREMENT UAAL 10-4211-72103 001-0300-570.01-02 SALARIES &WAGES-NON MGMT 10-4211-70102 001-0300-570.01-05 OVERTIME 10-4211-70401 001-0300-570.02-01 WORKERS' COMPENSATION INS 10-4211-71205 001-0300-570.02-03 FEDERAL MEDICARE TAX 10-4211-71302 001-0300-570.02-04 MEDICAL& HEALTH INSUR 10-4211-71201 001-0300-570.02-05 RETIREMENT CONTRIBUTION 10-4211-71401 Page 16 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 100 of 148 Page 35 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0300-570.02-06 DEFERRED COMP. CONTRIB 10-4211-71402 001-0300-570.02-07 DENTAL INSURANCE 10-4211-71202 001-0300-570.02-08 LONG-TERM DISABILITY INS 10-4211-71203 001-0300-570.02-09 LIFE INSURANCE 10-4211-71204 001-0300-570.02-18 VISION CARE 10-4211-71207 001-0300-570.11-01 OFFICE EQUIPMENT/SUPPLIES 10-4211-75301 001-0300-570.11-03 OPERATING SUPPLIES 10-4211-75305 001-0300-570.11-06 SAFETY SUPPLIES 10-4211-75311 001-0300-570.12-02 PUBLIC AGENCY FEES 10-4211-74312 001-0300-570.12-04 TUITION REIMBURSEMENT 10-4211-76340 001-0300-570.12-05 TECH TRAIN, CONF& MEETS 10-4211-76399 001-0300-570.12-06 CERTIFICATION & LICENSES 10-4211-76221 001-0300-570.12-08 SUBSCRIPTION/PUBLICATION 10-4211-76222 001-0300-570.12-09 MILEAGE REIMBURSEMENTS 10-4211-76332 001-0300-570.12-12 EMPLOYEE MEMBERSHIPS 10-4211-76220 001-0300-570.12-13 MISCELLANEOUS 10-4211-76402 001-0300-570.14-16 RETIREMENT UAAL 10-4211-72103 001-0300-610.01-02 SALARIES &WAGES-NON MGMT 10-4231-70102 001-0300-610.01-05 OVERTIME 10-4231-70401 001-0300-610.02-01 WORKERS' COMPENSATION INS 10-4231-71205 001-0300-610.02-03 FEDERAL MEDICARE TAX 10-4231-71302 001-0300-610.02-04 MEDICAL& HEALTH INSUR 10-4231-71201 001-0300-610.02-05 RETIREMENT CONTRIBUTION 10-4231-71401 001-0300-610.02-06 DEFERRED COMP. CONTRIB 10-4231-71402 001-0300-610.02-07 DENTAL INSURANCE 10-4231-71202 001-0300-610.02-08 LONG-TERM DISABILITY INS 10-4231-71203 001-0300-610.02-09 LIFE INSURANCE 10-4231-71204 001-0300-610.02-18 VISION CARE 10-4231-71207 001-0300-610.06-01 OUTSIDE VEH/EQUIP REPAIR 10-4231-73111 001-0300-610.06-02 VEHIC/EQUIP REPAIR MAINT 10-4231-75319 001-0300-610.06-04 OUTSIDE REPAIRS & MAINT. 10-4231-73196 001-0300-610.07-04 JANITORIAL& REFUSE REMOV 10-4231-73501 001-0300-610.09-02 TECHNICAL SERVICES 10-4231-74299 001-0300-610.11-02 GASOLINE, OIL& FUEL 10-4231-75170 001-0300-610.11-03 OPERATING SUPPLIES 10-4231-75305 001-0300-610.11-06 SAFETY SUPPLIES 10-4231-75311 001-0300-610.12-02 PUBLIC AGENCY FEES 10-4231-74312 001-0300-610.14-16 RETIREMENT UAAL 10-4231-72103 001-0300-620.05-01 ELECTRICAL 10-4251-75110 001-0300-620.05-02 NATURAL GAS 10-4251-75120 001-0300-620.05-04 WATER 10-4251-75140 001-0300-620.05-05 TELEPHONE 10-4251-75150 001-0300-620.06-03 GENERAL REPAIRS & MAINT 10-4251-73196 Page 17 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 101 of 148 Page 36 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0300-620.06-04 OUTSIDE REPAIRS & MAINT. 10-4251-73196 001-0300-620.07-04 JANITORIAL& REFUSE REMOV 10-4251-73501 001-0300-620.11-03 OPERATING SUPPLIES 10-4251-75305 001-0300-620.12-01 RENTS & LEASES 10-4251-73402 001-0300-620.12-02 PUBLIC AGENCY FEES 10-4251-74312 001-0300-640.01-02 SALARIES &WAGES-NON MGMT 10-4241-70102 001-0300-640.01-05 OVERTIME 10-4241-70401 001-0300-640.01-15 REW WAGE TRANSFER 10-4241-70602 001-0300-640.02-01 WORKERS' COMPENSATION INS 10-4241-71205 001-0300-640.02-03 FEDERAL MEDICARE TAX 10-4241-71302 001-0300-640.02-04 MEDICAL& HEALTH INSUR 10-4241-71201 001-0300-640.02-05 RETIREMENT CONTRIBUTION 10-4241-71401 001-0300-640.02-06 DEFERRED COMP. CONTRIB 10-4241-71402 001-0300-640.02-07 DENTAL INSURANCE 10-4241-71202 001-0300-640.02-08 LONG-TERM DISABILITY INS 10-4241-71203 001-0300-640.02-09 LIFE INSURANCE 10-4241-71204 001-0300-640.02-15 REW BENEFIT TRANSFER 10-4241-71704 001-0300-640.02-18 VISION CARE 10-4241-71207 001-0300-640.02-50 CAPITALIZED ADM OVERHEAD 10-4241-71703 001-0300-640.09-02 TECHNICAL SERVICES 10-4241-74299 001-0300-640.11-01 OFFICE EQUIPMENT/SUPPLIES 10-4241-75301 001-0300-640.11-03 OPERATING SUPPLIES 10-4241-75305 001-0300-640.14-16 RETIREMENT UAAL 10-4241-72103 001-0300-660.09-01 OUTSIDE SAFETY SERVICES 10-2381-73301 001-0300-660.11-03 OPERATING SUPPLIES 10-2381-75305 001-0300-660.11-06 SAFETY SUPPLIES 10-2381-75311 001-0300-670.01-10 SALARY VACANCY 10-4211-70601 001-0300-670.02-12 BENEFIT VACANCY 10-4211-71701 001-0300-670.14-17 UAAL VACANCY 10-4211-72301 001-0310-580.01-02 SALARIES &WAGES-NON MGMT 10-4223-70102 001-0310-580.01-05 OVERTIME 10-4223-70401 001-0310-580.01-06 STANDBY PAID 10-4223-70402 001-0310-580.01-15 REW WAGE TRANSFER 10-4223-70602 001-0310-580.02-01 WORKERS' COMPENSATION INS 10-4223-71205 001-0310-580.02-03 FEDERAL MEDICARE TAX 10-4223-71302 001-0310-580.02-04 MEDICAL& HEALTH INSUR 10-4223-71201 001-0310-580.02-05 RETIREMENT CONTRIBUTION 10-4223-71401 001-0310-580.02-06 DEFERRED COMP. CONTRIB 10-4223-71402 001-0310-580.02-07 DENTAL INSURANCE 10-4223-71202 001-0310-580.02-08 LONG-TERM DISABILITY INS 10-4223-71203 001-0310-580.02-09 LIFE INSURANCE 10-4223-71204 001-0310-580.02-15 REW BENEFIT TRANSFER 10-4223-71704 001-0310-580.02-18 VISION CARE 10-4223-71207 Page 18 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 102 of 148 Page 37 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0310-580.02-50 CAPITALIZED ADM OVERHEAD 10-4223-71703 001-0310-580.11-03 OPERATING SUPPLIES 10-4223-75305 001-0310-580.14-16 RETIREMENT UAAL 10-4223-72103 001-0310-590.01-02 SALARIES &WAGES-NON MGMT 10-4222-70102 001-0310-590.01-05 OVERTIME 10-4222-70401 001-0310-590.01-06 STANDBY PAID 10-4222-70402 001-0310-590.01-15 REW WAGE TRANSFER 10-4222-70602 001-0310-590.02-01 WORKERS' COMPENSATION INS 10-4222-71205 001-0310-590.02-03 FEDERAL MEDICARE TAX 10-4222-71302 001-0310-590.02-04 MEDICAL& HEALTH INSUR 10-4222-71201 001-0310-590.02-05 RETIREMENT CONTRIBUTION 10-4222-71401 001-0310-590.02-06 DEFERRED COMP. CONTRIB 10-4222-71402 001-0310-590.02-07 DENTAL INSURANCE 10-4222-71202 001-0310-590.02-08 LONG-TERM DISABILITY INS 10-4222-71203 001-0310-590.02-09 LIFE INSURANCE 10-4222-71204 001-0310-590.02-15 REW BENEFIT TRANSFER 10-4222-71704 001-0310-590.02-18 VISION CARE 10-4222-71207 001-0310-590.02-50 CAPITALIZED ADM OVERHEAD 10-4222-71703 001-0310-590.06-04 OUTSIDE REPAIRS & MAINT. 10-4222-73196 001-0310-590.07-05 SPOILS REMOVAL 10-4222-73204 001-0310-590.11-03 OPERATING SUPPLIES 10-4222-75305 001-0310-590.12-01 RENTS & LEASES 10-4222-73402 001-0310-590.12-02 PUBLIC AGENCY FEES 10-4222-74312 001-0310-590.14-16 RETIREMENT UAAL 10-4222-72103 001-0310-600.01-02 SALARIES &WAGES-NON MGMT 10-4224-70102 001-0310-600.01-03 COMP ABS-ACCRUAL PAYMENTS 10-4224-71102 001-0310-600.01-05 OVERTIME 10-4224-70401 001-0310-600.01-06 STANDBY PAID 10-4224-70402 001-0310-600.01-15 REW WAGE TRANSFER 10-4224-70602 001-0310-600.02-01 WORKERS' COMPENSATION INS 10-4224-71205 001-0310-600.02-03 FEDERAL MEDICARE TAX 10-4224-71302 001-0310-600.02-04 MEDICAL& HEALTH INSUR 10-4224-71201 001-0310-600.02-05 RETIREMENT CONTRIBUTION 10-4224-71401 001-0310-600.02-06 DEFERRED COMP. CONTRIB 10-4224-71402 001-0310-600.02-07 DENTAL INSURANCE 10-4224-71202 001-0310-600.02-08 LONG-TERM DISABILITY INS 10-4224-71203 001-0310-600.02-09 LIFE INSURANCE 10-4224-71204 001-0310-600.02-15 REW BENEFIT TRANSFER 10-4224-71704 001-0310-600.02-18 VISION CARE 10-4224-71207 001-0310-600.02-50 CAPITALIZED ADM OVERHEAD 10-4224-71703 001-0310-600.06-04 OUTSIDE REPAIRS & MAINT 10-4224-73196 001-0310-600.09-02 TECHNICAL SERVICES 10-4224-74299 001-0310-600.11-03 OPERATING SUPPLIES 10-4224-75305 Page 19 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 103 of 148 Page 38 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0310-600.14-16 RETIREMENT UAAL 10-4224-72103 001-0310-630.01-05 OVERTIME 10-4225-70401 001-0310-630.01-06 STANDBY PAID 10-4225-70402 001-0310-630.09-02 TECHNICAL SERVICES 10-4225-74299 001-0310-630.11-03 OPERATING SUPPLIES 10-4225-75305 001-0310-650.01-02 SALARIES &WAGES-NON MGMT 10-4226-70102 001-0310-650.01-05 OVERTIME 10-4226-70401 001-0310-650.01-06 STANDBY PAID 10-4226-70402 001-0310-650.01-15 REW WAGE TRANSFER 10-4226-70602 001-0310-650.02-01 WORKERS' COMPENSATION INS 10-4226-71205 001-0310-650.02-03 FEDERAL MEDICARE TAX 10-4226-71302 001-0310-650.02-04 MEDICAL& HEALTH INSUR 10-4226-71201 001-0310-650.02-05 RETIREMENT CONTRIBUTION 10-4226-71401 001-0310-650.02-06 DEFERRED COMP. CONTRIB 10-4226-71402 001-0310-650.02-07 DENTAL INSURANCE 10-4226-71202 001-0310-650.02-08 LONG-TERM DISABILITY INS 10-4226-71203 001-0310-650.02-09 LIFE INSURANCE 10-4226-71204 001-0310-650.02-15 REW BENEFIT TRANSFER 10-4226-71704 001-0310-650.02-18 VISION CARE 10-4226-71207 001-0310-650.02-50 CAPITALIZED ADM OVERHEAD 10-4226-71703 001-0310-650.11-03 OPERATING SUPPLIES 10-4226-75305 001-0310-650.12-01 RENTS & LEASES 10-4226-73402 001-0310-650.14-16 RETIREMENT UAAL 10-4226-72103 001-0310-680.01-02 SALARIES &WAGES-NON MGMT 10-4221-70102 001-0310-680.01-05 OVERTIME 10-4221-70401 001-0310-680.01-15 REW WAGE TRANSFER 10-4221-70602 001-0310-680.02-01 WORKERS' COMPENSATION INS 10-4221-71205 001-0310-680.02-03 FEDERAL MEDICARE TAX 10-4221-71302 001-0310-680.02-04 MEDICAL& HEALTH INSUR 10-4221-71201 001-0310-680.02-05 RETIREMENT CONTRIBUTION 10-4221-71401 001-0310-680.02-06 DEFERRED COMP. CONTRIB 10-4221-71402 001-0310-680.02-07 DENTAL INSURANCE 10-4221-71202 001-0310-680.02-08 LONG-TERM DISABILITY INS 10-4221-71203 001-0310-680.02-09 LIFE INSURANCE 10-4221-71204 001-0310-680.02-15 REW BENEFIT TRANSFER 10-4221-71704 001-0310-680.02-18 VISION CARE 10-4221-71207 001-0310-680.06-04 OUTSIDE REPAIRS & MAINT 10-4221-73196 001-0310-680.09-02 TECHNICAL SERVICES 10-4221-74299 001-0310-680.11-03 OPERATING SUPPLIES 10-4221-75305 001-0310-680.14-16 RETIREMENT UAAL 10-4221-72103 001-0400-401.01-10 SALARY VACANCY 10-4311-70601 001-0400-401.02-12 BENEFIT VACANCY 10-4311-71701 001-0400-401.14-17 UAAL VACANCY 10-4311-72301 Page 20 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 104 of 148 Page 39 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0400-410.01-01 SALARIES & WAGES-MGMNT. 10-4311-70101 001-0400-410.02-01 WORKERS' COMPENSATION INS 10-4311-71205 001-0400-410.02-03 FEDERAL MEDICARE TAX 10-4311-71302 001-0400-410.02-04 MEDICAL& HEALTH INSUR 10-4311-71201 001-0400-410.02-05 RETIREMENT CONTRIBUTION 10-4311-71401 001-0400-410.02-06 DEFERRED COMP. CONTRIB 10-4311-71402 001-0400-410.02-07 DENTAL INSURANCE 10-4311-71202 001-0400-410.02-09 LIFE INSURANCE 10-4311-71204 001-0400-410.02-18 VISION CARE 10-4311-71207 001-0400-410.08-03 LEGAL SERVICES-STAFF 10-4311-74121 001-0400-410.09-02 TECHNICAL SERVICES 10-4311-74299 001-0400-410.12-02 PUBLIC AGENCY FEES 10-4311-74312 001-0400-410.12-05 TECH TRAIN, CONF & MEETS 10-4311-76399 001-0400-410.12-08 SUBSCRIPTION/PUBLICATION 10-4311-76222 001-0400-410.12-12 EMPLOYEE MEMBERSHIPS 10-4311-76220 001-0400-410.12-13 MISCELLANEOUS 10-4311-76402 001-0400-410.12-16 PROFESSIONAL EXP REIMB 10-4311-76350 001-0400-410.14-16 RETIREMENT UAAL 10-4311-72103 001-0400-700.01-02 SALARIES &WAGES-NON MGMT 10-4311-70102 001-0400-700.01-05 OVERTIME 10-4311-70401 001-0400-700.02-01 WORKERS' COMPENSATION INS 10-4311-71205 001-0400-700.02-03 FEDERAL MEDICARE TAX 10-4311-71302 001-0400-700.02-04 MEDICAL& HEALTH INSUR 10-4311-71201 001-0400-700.02-05 RETIREMENT CONTRIBUTION 10-4311-71401 001-0400-700.02-06 DEFERRED COMP. CONTRIB 10-4311-71402 001-0400-700.02-07 DENTAL INSURANCE 10-4311-71202 001-0400-700.02-08 LONG-TERM DISABILITY INS 10-4311-71203 001-0400-700.02-09 LIFE INSURANCE 10-4311-71204 001-0400-700.02-18 VISION CARE 10-4311-71207 001-0400-700.05-05 TELEPHONE 10-4311-75150 001-0400-700.06-04 OUTSIDE REPAIRS & MAINT 10-4311-73196 001-0400-700.09-02 TECHNICAL SERVICES 10-4311-74299 001-0400-700.11-01 OFFICE EQUIPMENT/SUPPLIES 10-4311-75301 001-0400-700.11-06 SAFETY SUPPLIES 10-4311-75311 001-0400-700.12-04 TUITION REIMBURSEMENT 10-4311-76340 001-0400-700.12-05 TECH TRAIN, CONF & MEETS 10-4311-76399 001-0400-700.12-06 CERTIFICATION & LICENSES 10-4311-76221 001-0400-700.12-08 SUBSCRIPTION/PUBLICATION 10-4311-76222 001-0400-700.12-09 MILEAGE REIMBURSEMENTS 10-4311-76332 001-0400-700.12-13 MISCELLANEOUS 10-4311-76402 001-0400-700.14-16 RETIREMENT UAAL 10-4311-72103 001-0400-740.01-02 SALARIES &WAGES-NON MGMT 10-2381-70102 001-0400-740.01-05 OVERTIME 10-2381-70401 Page 21 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 105 of 148 Page 40 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0400-740.02-01 WORKERS COMPENSATION INS 10-2381-71205 001-0400-740.02-03 FEDERAL MEDICARE TAX 10-2381-71302 001-0400-740.02-04 MEDICAL& HEALTH INSUR 10-2381-71201 001-0400-740.02-05 RETIREMENT CONTRIBUTION 10-2381-71401 001-0400-740.02-06 DEFERRED COMP. CONTRIB 10-2381-71402 001-0400-740.02-07 DENTAL INSURANCE 10-2381-71202 001-0400-740.02-08 LONG-TERM DISABILITY INS 10-2381-71203 001-0400-740.02-09 LIFE INSURANCE 10-2381-71204 001-0400-740.02-18 VISION CARE 10-2381-71207 001-0400-740.02-50 CAPITALIZED ADM OVERHEAD 10-2381-71703 001-0400-740.06-03 GENERAL REPAIRS & MAINT 10-2381-73196 001-0400-740.06-04 OUTSIDE REPAIRS & MAINT 10-2381-73196 001-0400-740.07-04 JANITORIAL& REFUSE REMOV 10-2381-73501 001-0400-740.07-06 HAZARDOUS WASTE DISPOSAL 10-2381-73205 001-0400-740.08-03 LEGAL SERVICES-STAFF 10-2381-74121 001-0400-740.09-01 OUTSIDE SAFETY SERVICES 10-2381-73301 001-0400-740.09-02 TECHNICAL SERVICES 10-2381-74299 001-0400-740.11-01 OFFICE EQUIP/SUPPLIES 10-2381-75301 001-0400-740.11-03 OPERATING SUPPLIES 10-2381-75305 001-0400-740.11-06 SAFETY SUPPLIES 10-2381-75311 001-0400-740.12-02 PUBLIC AGENCY FEES 10-2381-74312 001-0400-740.12-05 TECH TRAIN, CONF & MEETS 10-2381-76399 001-0400-740.12-06 CERTIFICATION & LICENSES 10-2381-76221 001-0400-740.12-08 SUBSCRIPTIONS 10-2381-76222 001-0400-740.12-09 MILEAGE REIMBURSEMENTS 10-2381-76332 001-0400-740.12-11 OUTSIDE ORGANIZATION FEES 10-2381-76211 001-0400-740.12-12 EMPLOYEE MEMBERSHIPS 10-2381-76220 001-0400-740.12-13 MISCELLANEOUS 10-2381-76402 001-0400-740.14-16 RETIREMENT UAAL 10-2381-72103 001-0420-730.01-02 SALARIES &WAGES-NON MGMT 10-4331-70102 001-0420-730.01-05 OVERTIME 10-4331-70401 001-0420-730.01-15 REW WAGE TRANSFER 10-4331-70602 001-0420-730.02-01 WORKERS' COMPENSATION INS 10-4331-71205 001-0420-730.02-03 FEDERAL MEDICARE TAX 10-4331-71302 001-0420-730.02-04 MEDICAL& HEALTH INSUR 10-4331-71201 001-0420-730.02-05 RETIREMENT CONTRIBUTION 10-4331-71401 001-0420-730.02-06 DEFERRED COMP. CONTRIB 10-4331-71402 001-0420-730.02-07 DENTAL INSURANCE 10-4331-71202 001-0420-730.02-08 LONG-TERM DISABILITY INS 10-4331-71203 001-0420-730.02-09 LIFE INSURANCE 10-4331-71204 001-0420-730.02-15 REW BENEFIT TRANSFER 10-4331-71704 001-0420-730.02-18 VISION CARE 10-4331-71207 001-0420-730.02-50 CAPITALIZED ADM OVERHEAD 10-4331-71703 Page 22 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 106 of 148 Page 41 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0420-730.04-02 LIME 10-4331-75201 001-0420-730.04-03 POLYMER 10-4331-75202 001-0420-730.04-04 BOILER CHEMICALS 10-4331-75203 001-0420-730.04-06 OTHER CHEMICALS 10-4331-75210 001-0420-730.04-07 HYPOCHLORITE 10-4331-75205 001-0420-730.04-08 SODIUM HYDROXIDE 10-4331-75206 001-0420-730.05-01 ELECTRICAL 10-4331-75110 001-0420-730.05-02 NATURAL GAS 10-4331-75120 001-0420-730.05-03 LAND-FILL GAS 10-4331-75130 001-0420-730.05-04 WATER 10-4331-75140 001-0420-730.06-04 OUTSIDE REPAIRS & MAINT 10-4331-73196 001-0420-730.07-01 ASH REMOVAL 10-4331-73201 001-0420-730.07-02 SLUDGE REMOVAL 10-4331-73202 001-0420-730.07-03 GRIT REMOVAL 10-4331-73203 001-0420-730.07-04 JANITORIAL& REFUSE REMOV 10-4331-73501 001-0420-730.09-02 TECHNICAL SERVICES 10-4331-74299 001-0420-730.11-03 OPERATING SUPPLIES 10-4331-75305 001-0420-730.11-04 OPERATING FUEL 10-4331-75170 001-0420-730.11-06 SAFETY SUPPLIES 10-4331-75311 001-0420-730.12-01 RENTS & LEASES 10-4331-73402 001-0420-730.12-05 TECH TRAIN, CONF & MEETS 10-4331-76399 001-0420-730.12-08 SUBSCRIPTION/PUBLICATION 10-4331-76222 001-0420-730.12-12 EMPLOYEE MEMBERSHIPS 10-4331-76220 001-0420-730.12-13 MISCELLANEOUS 10-4331-76402 001-0420-730.14-16 RETIREMENT UAAL 10-4331-72103 001-0420-770.01-02 SALARIES &WAGES-NON MGMT 10-4321-70102 001-0420-770.01-05 OVERTIME 10-4321-70401 001-0420-770.02-01 WORKERS' COMPENSATION INS 10-4321-71205 001-0420-770.02-03 FEDERAL MEDICARE TAX 10-4321-71302 001-0420-770.02-04 MEDICAL& HEALTH INSUR 10-4321-71201 001-0420-770.02-05 RETIREMENT CONTRIBUTION 10-4321-71401 001-0420-770.02-06 DEFERRED COMP. CONTRIB 10-4321-71402 001-0420-770.02-07 DENTAL INSURANCE 10-4321-71202 001-0420-770.02-08 LONG-TERM DISABILITY INS 10-4321-71203 001-0420-770.02-09 LIFE INSURANCE 10-4321-71204 001-0420-770.02-18 VISION CARE 10-4321-71207 001-0420-770.02-50 CAPITALIZED ADM OVERHEAD 10-4321-71703 001-0420-770.06-05 COMPUTER REPAIRS & MAINT 10-4321-73141 001-0420-770.09-02 TECHNICAL SERVICES 10-4321-74299 001-0420-770.11-03 OPERATING SUPPLIES 10-4321-75305 001-0420-770.11-06 SAFETY SUPPLIES 10-4321-75311 001-0420-770.12-05 TECH TRAIN, CONF & MEETS 10-4321-76399 001-0420-770.12-12 EMPLOYEE MEMBERSHIPS 10-4321-76220 Page 23 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 107 of 148 Page 42 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0420-770.12-13 MISCELLANEOUS 10-4321-76402 001-0420-770.14-16 RETIREMENT UAAL 10-4321-72103 001-0440-800.01-02 SALARIES &WAGES-NON MGMT 10-4411-70102 001-0440-800.01-05 OVERTIME 10-4411-70401 001-0440-800.01-15 REW WAGE TRANSFER 10-4411-70602 001-0440-800.02-01 WORKERS' COMPENSATION INS 10-4411-71205 001-0440-800.02-03 FEDERAL MEDICARE TAX 10-4411-71302 001-0440-800.02-04 MEDICAL& HEALTH INSUR 10-4411-71201 001-0440-800.02-05 RETIREMENT CONTRIBUTION 10-4411-71401 001-0440-800.02-06 DEFERRED COMP. CONTRIB 10-4411-71402 001-0440-800.02-07 DENTAL INSURANCE 10-4411-71202 001-0440-800.02-08 LONG-TERM DISABILITY INS 10-4411-71203 001-0440-800.02-09 LIFE INSURANCE 10-4411-71204 001-0440-800.02-15 REW BENEFIT TRANSFER 10-4411-71704 001-0440-800.02-18 VISION CARE 10-4411-71207 001-0440-800.02-50 CAPITALIZED ADM OVERHEAD 10-4411-71703 001-0440-800.06-03 GENERAL REPAIRS & MAINT 10-4411-73196 001-0440-800.06-04 OUTSIDE REPAIRS & MAINT 10-4411-73196 001-0440-800.06-05 COMPUTER REPAIRS & MAINT 10-4411-73141 001-0440-800.09-02 TECHNICAL SERVICES 10-4411-74299 001-0440-800.11-01 OFFICE EQUIPMENT/SUPPLIES 10-4411-75301 001-0440-800.11-03 OPERATING SUPPLIES 10-4411-75305 001-0440-800.11-06 SAFETY SUPPLIES 10-4411-75311 001-0440-800.12-01 RENTS & LEASES 10-4411-73402 001-0440-800.12-05 TECH TRAIN, CONF & MEETS 10-4411-76399 001-0440-800.12-08 SUBSCRIPTION/PUBLICATION 10-4411-76222 001-0440-800.12-12 EMPLOYEE MEMBERSHIPS 10-4411-76220 001-0440-800.12-13 MISCELLANEOUS 10-4411-76402 001-0440-800.14-16 RETIREMENT UAAL 10-4411-72103 001-0440-810.01-02 SALARIES &WAGES-NON MGMT 10-4444-70102 001-0440-810.01-05 OVERTIME 10-4444-70401 001-0440-810.01-06 STANDBY PAID 10-4444-70402 001-0440-810.01-15 REW WAGE TRANSFER 10-4444-70602 001-0440-810.02-01 WORKERS' COMPENSATION INS 10-4444-71205 001-0440-810.02-03 FEDERAL MEDICARE TAX 10-4444-71302 001-0440-810.02-04 MEDICAL& HEALTH INSUR 10-4444-71201 001-0440-810.02-05 RETIREMENT CONTRIBUTION 10-4444-71401 001-0440-810.02-06 DEFERRED COMP. CONTRIB 10-4444-71402 001-0440-810.02-07 DENTAL INSURANCE 10-4444-71202 001-0440-810.02-08 LONG-TERM DISABILITY INS 10-4444-71203 001-0440-810.02-09 LIFE INSURANCE 10-4444-71204 001-0440-810.02-15 REW BENEFIT TRANSFER 10-4444-71704 001-0440-810.02-18 VISION CARE 10-4444-71207 Page 24 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 108 of 148 Page 43 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0440-810.02-50 CAPITALIZED ADM OVERHEAD 10-4444-71703 001-0440-810.06-03 GENERAL REPAIRS & MAINT 10-4444-73196 001-0440-810.06-04 OUTSIDE REPAIRS & MAINT 10-4444-73196 001-0440-810.09-02 TECHNICAL SERVICES 10-4444-74299 001-0440-810.11-03 OPERATING SUPPLIES 10-4444-75305 001-0440-810.11-06 SAFETY SUPPLIES 10-4444-75311 001-0440-810.12-01 RENTS & LEASES 10-4444-73402 001-0440-810.14-16 RETIREMENT UAAL 10-4444-72103 001-0440-820.01-02 SALARIES &WAGES-NON MGMT 10-4445-70102 001-0440-820.01-05 OVERTIME 10-4445-70401 001-0440-820.01-06 STANDBY PAID 10-4445-70402 001-0440-820.01-15 REW WAGE TRANSFER 10-4445-70602 001-0440-820.02-01 WORKERS' COMPENSATION INS 10-4445-71205 001-0440-820.02-03 FEDERAL MEDICARE TAX 10-4445-71302 001-0440-820.02-04 MEDICAL& HEALTH INSUR 10-4445-71201 001-0440-820.02-05 RETIREMENT CONTRIBUTION 10-4445-71401 001-0440-820.02-06 DEFERRED COMP. CONTRIB 10-4445-71402 001-0440-820.02-07 DENTAL INSURANCE 10-4445-71202 001-0440-820.02-08 LONG-TERM DISABILITY INS 10-4445-71203 001-0440-820.02-09 LIFE INSURANCE 10-4445-71204 001-0440-820.02-15 REW BENEFIT TRANSFER 10-4445-71704 001-0440-820.02-18 VISION CARE 10-4445-71207 001-0440-820.02-50 CAPITALIZED ADM OVERHEAD 10-4445-71703 001-0440-820.06-03 GENERAL REPAIRS & MAINT 10-4445-73196 001-0440-820.06-04 OUTSIDE REPAIRS & MAINT 10-4445-73196 001-0440-820.09-02 TECHNICAL SERVICES 10-4445-74299 001-0440-820.11-03 OPERATING SUPPLIES 10-4445-75305 001-0440-820.11-06 SAFETY SUPPLIES 10-4445-75311 001-0440-820.12-01 RENTS & LEASES 10-4445-73402 001-0440-820.14-16 RETIREMENT UAAL 10-4445-72103 001-0440-830.01-02 SALARIES &WAGES-NON MGMT 10-4442-70102 001-0440-830.01-05 OVERTIME 10-4442-70401 001-0440-830.01-06 STANDBY PAID 10-4442-70402 001-0440-830.01-15 REW WAGE TRANSFER 10-4442-70602 001-0440-830.02-01 WORKERS' COMPENSATION INS 10-4442-71205 001-0440-830.02-03 FEDERAL MEDICARE TAX 10-4442-71302 001-0440-830.02-04 MEDICAL& HEALTH INSUR 10-4442-71201 001-0440-830.02-05 RETIREMENT CONTRIBUTION 10-4442-71401 001-0440-830.02-06 DEFERRED COMP. CONTRIB 10-4442-71402 001-0440-830.02-07 DENTAL INSURANCE 10-4442-71202 001-0440-830.02-08 LONG-TERM DISABILITY INS 10-4442-71203 001-0440-830.02-09 LIFE INSURANCE 10-4442-71204 001-0440-830.02-15 REW BENEFIT TRANSFER 10-4442-71704 Page 25 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 109 of 148 Page 44 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0440-830.02-18 VISION CARE 10-4442-71207 001-0440-830.02-50 CAPITALIZED ADM OVERHEAD 10-4442-71703 001-0440-830.06-03 GENERAL REPAIRS & MAINT 10-4442-73196 001-0440-830.06-04 OUTSIDE REPAIRS & MAINT 10-4442-73196 001-0440-830.09-02 TECHNICAL SERVICES 10-4442-74299 001-0440-830.11-03 OPERATING SUPPLIES 10-4442-75305 001-0440-830.11-06 SAFETY SUPPLIES 10-4442-75311 001-0440-830.12-01 RENTS & LEASES 10-4442-73402 001-0440-830.14-16 RETIREMENT UAAL 10-4442-72103 001-0440-840.01-02 SALARIES &WAGES-NON MGMT 10-4443-70102 001-0440-840.01-05 OVERTIME 10-4443-70401 001-0440-840.01-15 REW WAGE TRANSFER 10-4443-70602 001-0440-840.02-01 WORKERS' COMPENSATION INS 10-4443-71205 001-0440-840.02-03 FEDERAL MEDICARE TAX 10-4443-71302 001-0440-840.02-04 MEDICAL& HEALTH INSUR 10-4443-71201 001-0440-840.02-05 RETIREMENT CONTRIBUTION 10-4443-71401 001-0440-840.02-06 DEFERRED COMP. CONTRIB 10-4443-71402 001-0440-840.02-07 DENTAL INSURANCE 10-4443-71202 001-0440-840.02-08 LONG-TERM DISABILITY INS 10-4443-71203 001-0440-840.02-09 LIFE INSURANCE 10-4443-71204 001-0440-840.02-15 REW BENEFIT TRANSFER 10-4443-71704 001-0440-840.02-18 VISION CARE 10-4443-71207 001-0440-840.02-50 CAPITALIZED ADM OVERHEAD 10-4443-71703 001-0440-840.06-03 GENERAL REPAIRS & MAINT 10-4443-73196 001-0440-840.06-04 OUTSIDE REPAIRS & MAINT 10-4443-73196 001-0440-840.09-02 TECHNICAL SERVICES 10-4443-74299 001-0440-840.11-03 OPERATING SUPPLIES 10-4443-75305 001-0440-840.11-06 SAFETY SUPPLIES 10-4443-75311 001-0440-840.12-01 RENTS & LEASES 10-4443-73402 001-0440-840.14-16 RETIREMENT UAAL 10-4443-72103 001-0440-850.01-02 SALARIES &WAGES-NON MGMT 10-4446-70102 001-0440-850.01-05 OVERTIME 10-4446-70401 001-0440-850.01-06 STANDBY PAID 10-4446-70402 001-0440-850.01-15 REW WAGE TRANSFER 10-4446-70602 001-0440-850.02-01 WORKERS' COMPENSATION INS 10-4446-71205 001-0440-850.02-03 FEDERAL MEDICARE TAX 10-4446-71302 001-0440-850.02-04 MEDICAL& HEALTH INSUR 10-4446-71201 001-0440-850.02-05 RETIREMENT CONTRIBUTION 10-4446-71401 001-0440-850.02-06 DEFERRED COMP. CONTRIB 10-4446-71402 001-0440-850.02-07 DENTAL INSURANCE 10-4446-71202 001-0440-850.02-08 LONG-TERM DISABILITY INS 10-4446-71203 001-0440-850.02-09 LIFE INSURANCE 10-4446-71204 001-0440-850.02-15 REW BENEFIT TRANSFER 10-4446-71704 Page 26 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 110 of 148 Page 45 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0440-850.02-18 VISION CARE 10-4446-71207 001-0440-850.02-50 CAPITALIZED ADM OVERHEAD 10-4446-71703 001-0440-850.06-03 GENERAL REPAIRS & MAINT 10-4446-73196 001-0440-850.06-04 OUTSIDE REPAIRS & MAINT 10-4446-73196 001-0440-850.07-04 JANITORIAL& REFUSE REMOV 10-4446-73501 001-0440-850.09-02 TECHNICAL SERVICES 10-4446-74299 001-0440-850.09-04 OTHER PUBLIC AGENCY SERVS 10-4446-74301 001-0440-850.11-03 OPERATING SUPPLIES 10-4446-75305 001-0440-850.11-06 SAFETY SUPPLIES 10-4446-75311 001-0440-850.12-01 RENTS & LEASES 10-4446-73402 001-0440-850.14-16 RETIREMENT UAAL 10-4446-72103 001-0440-855.06-03 GENERAL REPAIRS & MAINT 10-4446-73196 001-0440-855.06-04 OUTSIDE REPAIRS & MAINT 10-4446-73196 001-0440-855.07-04 JANITORIAL& REFUSE REMOV 10-4446-73501 001-0440-855.09-02 TECHNICAL SERVICES 10-4446-74299 001-0440-855.11-03 OPERATING SUPPLIES 10-4446-75305 001-0440-855.12-01 RENTS & LEASES 10-4446-73402 001-0440-860.01-02 SALARIES &WAGES-NON MGMT 10-4431-70102 001-0440-860.01-05 OVERTIME 10-4431-70401 001-0440-860.01-06 STANDBY PAID 10-4431-70402 001-0440-860.01-15 REW WAGE TRANSFER 10-4431-70602 001-0440-860.02-01 WORKERS' COMPENSATION INS 10-4431-71205 001-0440-860.02-03 FEDERAL MEDICARE TAX 10-4431-71302 001-0440-860.02-04 MEDICAL& HEALTH INSUR 10-4431-71201 001-0440-860.02-05 RETIREMENT CONTRIBUTION 10-4431-71401 001-0440-860.02-06 DEFERRED COMP. CONTRIB 10-4431-71402 001-0440-860.02-07 DENTAL INSURANCE 10-4431-71202 001-0440-860.02-08 LONG-TERM DISABILITY INS 10-4431-71203 001-0440-860.02-09 LIFE INSURANCE 10-4431-71204 001-0440-860.02-15 REW BENEFIT TRANSFER 10-4431-71704 001-0440-860.02-18 VISION CARE 10-4431-71207 001-0440-860.02-50 CAPITALIZED ADM OVERHEAD 10-4431-71703 001-0440-860.06-03 GENERAL REPAIRS & MAINT 10-4431-73196 001-0440-860.06-04 OUTSIDE REPAIRS & MAINT 10-4431-73196 001-0440-860.09-02 TECHNICAL SERVICES 10-4431-74299 001-0440-860.11-03 OPERATING SUPPLIES 10-4431-75305 001-0440-860.11-06 SAFETY SUPPLIES 10-4431-75311 001-0440-860.12-05 TECH TRAIN, CONF & MEETS 10-4431-76399 001-0440-860.12-08 SUBSCRIPTION/PUBLICATION 10-4431-76222 001-0440-860.12-12 EMPLOYEE MEMBERSHIPS 10-4431-76220 001-0440-860.12-13 MISCELLANEOUS 10-4431-76402 001-0440-860.14-16 RETIREMENT UAAL 10-4431-72103 001-0500-401.01-10 SALARY VACANCY 10-4421-70601 Page 27 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 111 of 148 Page 46 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0500-401.02-12 BENEFIT VACANCY 10-4421-71701 001-0500-401.14-17 UAAL VACANCY 10-4421-72301 001-0500-930.01-02 SALARIES &WAGES-NON MGMT 10-4421-70102 001-0500-930.01-05 OVERTIME 10-4421-70401 001-0500-930.01-06 STANDBY PAID 10-4421-70402 001-0500-930.02-01 WORKERS' COMPENSATION INS 10-4421-71205 001-0500-930.02-03 FEDERAL MEDICARE TAX 10-4421-71302 001-0500-930.02-04 MEDICAL& HEALTH INSUR 10-4421-71201 001-0500-930.02-05 RETIREMENT CONTRIBUTION 10-4421-71401 001-0500-930.02-06 DEFERRED COMP. CONTRIB 10-4421-71402 001-0500-930.02-07 DENTAL INSURANCE 10-4421-71202 001-0500-930.02-08 LONG-TERM DISABILITY INS 10-4421-71203 001-0500-930.02-09 LIFE INSURANCE 10-4421-71204 001-0500-930.02-18 VISION CARE 10-4421-71207 001-0500-930.02-50 CAPITALIZED ADM OVERHEAD 10-4421-71703 001-0500-930.04-06 OTHER CHEMICALS 10-4421-75210 001-0500-930.05-01 ELECTRICAL 10-4421-75110 001-0500-930.05-04 WATER 10-4421-75140 001-0500-930.05-05 TELEPHONE 10-4421-75150 001-0500-930.06-03 GENERAL REPAIRS & MAINT 10-4421-73196 001-0500-930.06-04 OUTSIDE REPAIRS & MAINT. 10-4421-73196 001-0500-930.07-04 JANITORIAL& REFUSE REMOV 10-4421-73501 001-0500-930.09-01 OUTSIDE SAFETY SERVICES 10-4421-73301 001-0500-930.09-02 TECHNICAL SERVICES 10-4421-74299 001-0500-930.11-03 OPERATING SUPPLIES 10-4421-75305 001-0500-930.11-04 OPERATING FUEL 10-4421-75170 001-0500-930.11-06 SAFETY SUPPLIES 10-4421-75311 001-0500-930.12-01 RENTS & LEASES 10-4421-73402 001-0500-930.12-02 PUBLIC AGENCY FEES 10-4421-74312 001-0500-930.12-04 TUITION REIMBURSEMENT 10-4421-76340 001-0500-930.12-05 TECH TRAIN, CONF & MEETS 10-4421-76399 001-0500-930.12-06 CERTIFICATION & LICENSES 10-4421-76221 001-0500-930.12-08 SUBSCRIPTION/PUBLICATION 10-4421-76222 001-0500-930.12-09 MILEAGE REIMBURSEMENTS 10-4421-76332 001-0500-930.12-12 EMPLOYEE MEMBERSHIPS 10-4421-76220 001-0500-930.12-13 MISCELLANEOUS 10-4421-76402 001-0500-930.14-16 RETIREMENT UAAL 10-4421-72103 001-0610-752.01-15 REW WAGE TRANSFER 10-5211-70602 001-0610-752.02-15 REW BENEFIT TRANSFER 10-5211-71704 001-0610-752.12-05 TECH TRAIN, CONF & MEETS 10-5211-76399 001-0610-752.12-11 OUTSIDE ORGANIZATION FEES 10-5211-76211 001-0610-754.01-15 REW WAGE TRANSFER 10-5211-70602 001-0610-754.02-15 REW BENEFIT TRANSFER 10-5211-71704 Page 28 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 112 of 148 Page 47 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0610-754.04-03 POLYMER 10-5211-75202 001-0610-754.04-07 HYPOCHLORITE 10-5211-75205 001-0610-754.05-01 ELECTRICAL 10-5211-75110 001-0610-754.06-03 GENERAL REPAIRS & MAINT 10-5211-73196 001-0610-754.06-04 OUTSIDE REPAIRS & MAINT 10-5211-73196 001-0610-754.09-02 TECHNICAL SERVICES 10-5211-74299 001-0610-754.11-03 OPERATING SUPPLIES 10-5211-75305 001-0610-754.11-05 LABORATORY SUPPLIES 10-5211-75310 001-0620-752.01-15 REW WAGE TRANSFER 10-5311-70602 001-0620-752.02-15 REW BENEFIT TRANSFER 10-5311-71704 001-0620-752.08-03 LEGAL SERVICES-STAFF 10-5311-74121 001-0620-752.09-02 TECHNICAL SERVICES 10-5311-74299 001-0620-752.11-03 OPERATING SUPPLIES 10-5311-75305 001-0620-752.11-05 LABORATORY SUPPLIES 10-5311-75310 001-0620-752.11-06 SAFETY SUPPLIES 10-5311-75311 001-0620-752.12-03 PUBLIC INFORMATION 10-5311-74313 001-0620-752.12-05 TECH TRAIN, CONF & MEETS 10-5311-76399 001-0620-752.12-09 MILEAGE REIMBURSEMENTS 10-5311-76332 001-0620-752.12-11 OUTSIDE ORGANIZATION FEES 10-5311-76211 001-0620-752.12-13 MISCELLANEOUS 10-5311-76402 001-0620-753.01-15 REW WAGE TRANSFER 10-5311-70602 001-0620-753.02-15 REW BENEFIT TRANSFER 10-5311-71704 001-0620-753.06-04 OUTSIDE REPAIRS & MAINT 10-5311-73196 001-0620-753.11-03 OPERATING SUPPLIES 10-5311-75305 001-0620-754.01-15 REW WAGE TRANSFER 10-5311-70602 001-0620-754.02-15 REW BENEFIT TRANSFER 10-5311-71704 001-0630-752.01-02 SALARIES &WAGES-NON MGMT 10-5411-70102 001-0630-752.01-05 OVERTIME 10-5411-70401 001-0630-752.01-15 REW WAGE TRANSFER 10-5411-70602 001-0630-752.02-01 WORKERS' COMPENSATION INS 10-5411-71205 001-0630-752.02-03 FEDERAL MEDICARE TAX 10-5411-71302 001-0630-752.02-15 REW BENEFIT TRANSFER 10-5411-71704 001-0630-752.09-02 TECHNICAL SERVICES 10-5411-74299 001-0630-752.11-03 OPERATING SUPPLIES 10-5411-75305 001-0630-752.11-06 SAFETY SUPPLIES 10-5411-75311 001-0630-752.12-03 PUBLIC INFORMATION 10-5411-74313 001-0640-751.01-15 REW WAGE TRANSFER 10-5511-70602 001-0640-751.02-15 REW BENEFIT TRANSFER 10-5511-71704 001-0640-752.01-15 REW WAGE TRANSFER 10-5511-70602 001-0640-752.02-15 REW BENEFIT TRANSFER 10-5511-71704 001-0640-752.08-03 LEGAL SERVICES-STAFF 10-5511-74121 001-0640-752.09-02 TECHNICAL SERVICES 10-5511-74299 001-0650-752.01-15 REW WAGE TRANSFER 10-5121-70602 Page 29 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 113 of 148 Page 48 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 001-0650-752.02-15 REW BENEFIT TRANSFER 10-5121-71704 001-0650-752.08-03 LEGAL SERVICES-STAFF 10-5121-74121 001-0650-752.09-02 TECHNICAL SERVICES 10-5121-74299 002-0000-101.01-00 CASH 2O-0000-10110 002-0000-101.10-00 TEMPORARY INVESTMENTS 20-0000-11110 002-0000-102.04-00 ACCOUNTS RECEIVABLE 20-0000-12110 002-0000-102.07-00 ACCRUED INTEREST A/R 20-0000-12210 002-0000-102.13-00 CAD RECEIVABLE 20-0000-15220 002-0000-102.13-01 AVAD -ALHAMBRA VLY AR 20-0000-15210 002-0000-131.01-00 DUE FROM R/E 20-0000-12310 002-0000-131.04-00 DUE FROM DEBT FUND 20-0000-12310 002-0000-142.80-00 CONSTRUCTION IN PROGRESS 20-0000-15590 002-0000-207.01-00 DUE TO R/E 20-0000-21310 002-0000-207.04-00 DUE TO DEBT FUND 20-0000-21310 002-0000-221.01-00 ACCOUNTS PAYABLE 20-0000-21110 002-0000-221.01-01 SALES TAX PAYABLE 20-0000-21120 002-0000-223.40-00 REFUNDABLE CONST BONDS 20-0000-21140 002-0000-224.45-00 UNEARNED INTEREST 20-0000-23120 002-0000-228.56-00 PROJECT RETENTION PAYABLE 20-0000-21130 002-0000-231.90-00 AVAILABLE FUND BALANCE 20-0000-33110 002-0000-255.55-01 TRANSFER TO CIP 20-0000-31110 002-0000-300.15-00 MAIN LINES INSPECTION 20-0000-41420 002-0000-300.16-00 PLAN REVIEW 20-0000-41430 002-0000-300.19-00 OVERTIME INSPECTION 20-0000-41440 002-0000-300.23-00 SEWER SVC CHRG-COUNTY 20-0000-40120 002-0000-300.40-00 FACILITIES CAPACITY FEES 20-0000-41210 002-0000-300.41-00 REBATES TO DISTRICT 20-0000-41504 002-0000-300.42-00 PUMP ZONE FEES 20-0000-41220 002-0000-300.44-00 CAPACITY USE CHARGE 20-0000-41230 002-0000-300.45-00 INTEREST INCOME 20-0000-41610 002-0000-300.46-00 TAX REVENUE 20-0000-41310 002-0000-300.47-00 OTHER AGENCY REIMB-MISC 20-0000-41505 002-0000-300.50-01 TRANSFER FROM R/E FUND 20-0000-47001 002-0000-300.54-00 OTHER GOVT REV-CONCORD 20-0000-42110 002-0000-300.60-00 MISCELLANEOUS INCOME 20-0000-41509 002-0000-300.61-21 VIA DON JOSE 20-0000-41560 002-0000-300.61-24 CAD-SUNNYBROOK ROAD 20-0000-41560 002-0000-300.61-31 CORDELL DRIVE CAD 2017 1 20-0000-41560 002-0000-300.65-00 ALHAMBRA VLY ASSESSMENTS 20-0000-41560 002-0000-300.65-01 AVAD TRUNK SEWER 2007-1 20-0000-41560 002-0000-900.01-50 CAPITALIZED SALARIES 20-0000-70105 002-0000-900.02-50 TO BUDG CAPITAL BENEFITS 20-0000-71702 002-0000-900.08-11 DISTRICT COUNSEL SERVICES 20-0000-74121 Page 30 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 114 of 148 Page 49 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0000-900.08-96 TREATMENT PLANT 20-0000-74198 002-0000-900.08-97 COLLECTION SYSTEMS 20-0000-74198 002-0000-900.08-98 GENERAL IMPROVEMENTS 20-0000-74198 002-0000-900.08-99 RECYCLED WATER 20-0000-74121 002-0000-900.09-02 TECHNICAL SERVICES 20-0000-74299 002-0000-900.09-05 REPROGRAPHIC SERVICES 20-0000-74201 002-0000-900.09-10 OUTSIDE SERVICES 20-0000-74299 002-0000-900.09-12 CAMP, DRESSER & MC KEE 20-0000-74299 002-0000-900.09-13 CAROLLO ENGINEERS 20-0000-74299 002-0000-900.09-31 ASSOCIATED ROW SERVICES 20-0000-74299 002-0000-900.09-40 ZETNER &ZETNER 20-0000-74299 002-0000-900.09-46 BROWN & CALDWELL 20-0000-74299 002-0000-900.09-60 JDH CORROSION CONSULTANTS 20-0000-74227 002-0000-900.09-68 RIGHT OF WAY 20-0000-73630 002-0000-900.09-73 COMPLETE PROJ SOLUTIONS 20-0000-74299 002-0000-900.09-75 CALPO,HOM&DONG ARCHITECTS 20-0000-74299 002-0000-900.09-82 HARVEST TECHNICAL SERVCS. 20-0000-74299 002-0000-900.09-83 BLACK &VEATCH 2O-0000-74299 002-0000-900.09-85 MWA ARCHITECTS 20-0000-74299 002-0000-900.09-90 GEOTECHNICAL 20-0000-74210 002-0000-900.09-91 SURVEYING 20-0000-74211 002-0000-900.09-93 MECHANICAL 20-0000-74298 002-0000-900.11-10 MATERIALS & SUPPLIES 20-0000-75350 002-0000-900.11-12 CONSTRUCTION SUPPLIES & MATERIALS 20-0000-75350 002-0000-900.11-13 CONSTRUCTION SUPPLIES & MATERIALS 20-0000-75350 002-0000-900.11-14 CONSTRUCTION SUPPLIES & MATERIALS 20-0000-75350 002-0000-900.11-15 COMPUTER HARDWARE/SOFTWAR 20-0000-75306 002-0000-900.11-16 PROCESS EQUIPMENT 20-0000-75306 002-0000-900.11-97 FURNITURE 20-0000-75302 002-0000-900.11-98 EQUIPMENT/VEHICLE PURCH 2O-0000-79120 002-0000-900.11-99 CONTINGENCY 20-0000-79120 002-0000-900.12-02 PERMITS 20-0000-74312 002-0000-900.20-10 CONTRACTORS 20-0000-73601 002-0000-900.20-23 ROTO ROOTER 20-0000-73132 002-0000-900.20-26 MOUNTAIN CASCADE 20-0000-73601 002-0000-900.20-36 C. OVERAA 20-0000-73601 002-0000-900.20-58 AZTEC 20-0000-73601 002-0000-900.20-67 W.M. LYLES 20-0000-73601 002-0000-900.20-99 CONTINGENCY 20-0000-73601 002-0000-900.21-10 TECHNICAL SERVICES 20-0000-74299 002-0000-900.21-11 GEOTECHNICAL 20-0000-74210 002-0000-900.21-12 POTHOLING 20-0000-74213 002-0000-900.21-13 VIDEO INSPECTION 20-0000-74232 Page 31 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 115 of 148 Page 50 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0000-900.21-17 ARBORIST 20-0000-74218 002-0000-900.21-19 TESTING SERVICE 20-0000-74219 002-0000-900.21-20 DRAFTING 20-0000-74221 002-0000-900.21-22 ARCHEOLOGIST 20-0000-74223 002-0000-900.21-26 UTILITY LOCATING 20-0000-74308 002-0000-900.21-70 CORROSION EVALUATION 20-0000-74227 002-0000-900.21-96 KLEINFELDER 20-0000-74299 002-0000-900.21-99 CONTINGENCY 20-0000-74399 002-0000-900.90-10 OTHER EXPENSE/MISC 20-0000-74399 002-0000-900.90-11 OUTSIDE PRINTING 20-0000-74311 002-0000-900.90-12 OUTSIDE PERMITS 20-0000-74315 002-0000-900.90-14 PUBLICATION &ADVERTISING 20-0000-74304 002-0000-900.90-15 CUSTOMER RELATIONS 20-0000-73601 002-0000-900.90-16 RIGHT-OF-WAY/TEMP EASEMNT 20-0000-73601 002-0000-900.90-19 OUTSIDE INSPECTION 20-0000-74228 002-0000-900.90-21 TITLES/ESCROWS 20-0000-79160 002-0000-900.90-98 SURVEY-EQPT CHARGES 20-0000-74211 002-0000-900.90-99 CONTINGENCY 20-0000-73601 002-0000-900.99-02 TP CONTINGENCY BUDGET 20-0000-73601 002-0000-900.99-04 CS CONTINGENCY BUDGET 20-0000-73601 002-0000-900.99-06 GI CONTINGENCY BUDGET 20-0000-73601 002-0000-900.99-09 CONTINGENCY BUDGET 20-0000-76301 002-0100-410.01-50 CAPITALIZED SALARIES 20-1111-70105 002-0100-410.02-01 WORKERS' COMPENSATION INS 20-1111-71205 002-0100-410.02-03 FEDERAL MEDICARE TAX 20-1111-71302 002-0100-410.02-04 MEDICAL& HEALTH INSUR 20-1111-71201 002-0100-410.02-05 RETIREMENT CONTRIBUTION 20-1111-71401 002-0100-410.02-06 DEFERRED COMP. CONTRIB 20-1111-71402 002-0100-410.02-07 DENTAL INSURANCE 20-1111-71202 002-0100-410.02-09 LIFE INSURANCE 20-1111-71204 002-0100-410.02-18 VISION CARE 20-1111-71207 002-0100-410.02-50 CAPITALIZED ADM OVERHEAD 20-1111-71703 002-0100-410.14-16 RETIREMENT UAAL 20-1111-72103 002-0110-400.01-50 CAPITALIZED SALARIES 20-2211-70105 002-0110-400.01-51 OVERTIME 20-2211-70405 002-0110-400.02-01 WORKERS' COMPENSATION INS 20-2211-71205 002-0110-400.02-03 FEDERAL MEDICARE TAX 20-2211-71302 002-0110-400.02-04 MEDICAL& HEALTH INSUR 20-2211-71201 002-0110-400.02-05 RETIREMENT CONTRIBUTION 20-2211-71401 002-0110-400.02-06 DEFERRED COMP. CONTRIB 20-2211-71402 002-0110-400.02-07 DENTAL INSURANCE 20-2211-71202 002-0110-400.02-08 LONG-TERM DISABILITY INS 20-2211-71203 002-0110-400.02-09 LIFE INSURANCE 20-2211-71204 Page 32 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 116 of 148 Page 51 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0110-400.02-18 VISION CARE 20-2211-71207 002-0110-400.02-50 CAPITALIZED ADM OVERHEAD 20-2211-71703 002-0110-400.14-16 RETIREMENT UAAL 20-2211-72103 002-0110-410.01-50 CAPITALIZED SALARIES 20-2211-70105 002-0110-410.02-01 WORKERS' COMPENSATION INS 20-2211-71205 002-0110-410.02-03 FEDERAL MEDICARE TAX 20-2211-71302 002-0110-410.02-04 MEDICAL& HEALTH INSUR 20-2211-71201 002-0110-410.02-05 RETIREMENT CONTRIBUTION 20-2211-71401 002-0110-410.02-06 DEFERRED COMP. CONTRIB 20-2211-71402 002-0110-410.02-07 DENTAL INSURANCE 20-2211-71202 002-0110-410.02-08 LONG-TERM DISABILITY INS 20-2211-71203 002-0110-410.02-09 LIFE INSURANCE 20-2211-71204 002-0110-410.02-18 VISION CARE 20-2211-71207 002-0110-410.02-50 CAPITALIZED ADM OVERHEAD 20-2211-71703 002-0110-410.14-16 RETIREMENT UAAL 20-2211-72103 002-0120-400.01-50 CAPITALIZED SALARIES 20-2311-70105 002-0120-400.01-51 OVERTIME 20-2311-70405 002-0120-400.02-01 WORKERS' COMPENSATION INS 20-2311-71205 002-0120-400.02-03 FEDERAL MEDICARE TAX 20-2311-71302 002-0120-400.02-04 MEDICAL& HEALTH INSUR 20-2311-71201 002-0120-400.02-05 RETIREMENT CONTRIBUTION 20-2311-71401 002-0120-400.02-06 DEFERRED COMP. CONTRIB 20-2311-71402 002-0120-400.02-07 DENTAL INSURANCE 20-2311-71202 002-0120-400.02-08 LONG-TERM DISABILITY INS 20-2311-71203 002-0120-400.02-09 LIFE INSURANCE 20-2311-71204 002-0120-400.02-18 VISION CARE 20-2311-71207 002-0120-400.02-50 CAPITALIZED ADM OVERHEAD 20-2311-71703 002-0120-400.14-16 RETIREMENT UAAL 20-2311-72103 002-0120-410.01-50 CAPITALIZED SALARIES 20-2311-70105 002-0120-410.02-01 WORKERS' COMPENSATION INS 20-2311-71205 002-0120-410.02-03 FEDERAL MEDICARE TAX 20-2311-71302 002-0120-410.02-04 MEDICAL& HEALTH INSUR 20-2311-71201 002-0120-410.02-05 RETIREMENT CONTRIBUTION 20-2311-71401 002-0120-410.02-07 DENTAL INSURANCE 20-2311-71202 002-0120-410.02-09 LIFE INSURANCE 20-2311-71204 002-0120-410.02-18 VISION CARE 20-2311-71207 002-0120-410.02-50 CAPITALIZED ADM OVERHEAD 20-2311-71703 002-0120-410.14-16 RETIREMENT UAAL 20-2311-72103 002-0140-400.01-50 CAPITALIZED SALARIES 20-2411-70105 002-0140-400.01-51 OVERTIME 20-2411-70405 002-0140-400.02-01 WORKERS' COMPENSATION INS 20-2411-71205 002-0140-400.02-03 FEDERAL MEDICARE TAX 20-2411-71302 002-0140-400.02-04 MEDICAL& HEALTH INSUR 20-2411-71201 Page 33 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 117 of 148 Page 52 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0140-400.02-05 RETIREMENT CONTRIBUTION 20-2411-71401 002-0140-400.02-06 DEFERRED COMP. CONTRIB 20-2411-71402 002-0140-400.02-07 DENTAL INSURANCE 20-2411-71202 002-0140-400.02-08 LONG-TERM DISABILITY INS 20-2411-71203 002-0140-400.02-09 LIFE INSURANCE 20-2411-71204 002-0140-400.02-18 VISION CARE 20-2411-71207 002-0140-400.02-50 CAPITALIZED ADM OVERHEAD 20-2411-71703 002-0140-400.14-16 RETIREMENT UAAL 20-2411-72103 002-0140-410.01-50 CAPITALIZED SALARIES 20-2411-70105 002-0140-410.02-01 WORKERS' COMPENSATION INS 20-2411-71205 002-0140-410.02-03 FEDERAL MEDICARE TAX 20-2411-71302 002-0140-410.02-04 MEDICAL& HEALTH INSUR 20-2411-71201 002-0140-410.02-05 RETIREMENT CONTRIBUTION 20-2411-71401 002-0140-410.02-06 DEFERRED COMP. CONTRIB 20-2411-71402 002-0140-410.02-07 DENTAL INSURANCE 20-2411-71202 002-0140-410.02-09 LIFE INSURANCE 20-2411-71204 002-0140-410.02-18 VISION CARE 20-2411-71207 002-0140-410.02-50 CAPITALIZED ADM OVERHEAD 20-2411-71703 002-0140-410.14-16 RETIREMENT UAAL 20-2411-72103 002-0170-400.01-50 CAPITALIZED SALARIES 20-2611-70105 002-0170-400.01-51 CAPITALIZED OVERTIME 20-2611-70405 002-0170-400.02-01 WORKERS' COMPENSATION INS 20-2611-71205 002-0170-400.02-03 FEDERAL MEDICARE TAX 20-2611-71302 002-0170-400.02-04 MEDICAL& HEALTH INSUR 20-2611-71201 002-0170-400.02-05 RETIREMENT CONTRIBUTION 20-2611-71401 002-0170-400.02-06 DEFERRED COMP. CONTRIB 20-2611-71402 002-0170-400.02-07 DENTAL INSURANCE 20-2611-71202 002-0170-400.02-08 LONG-TERM DISABILITY INS 20-2611-71203 002-0170-400.02-09 LIFE INSURANCE 20-2611-71204 002-0170-400.02-18 VISION CARE 20-2611-71207 002-0170-400.02-50 CAPITALIZED ADM OVERHEAD 20-2611-71703 002-0170-400.14-16 RETIREMENT UAAL 20-2611-72103 002-0180-400.01-50 CAPITALIZED SALARIES 20-2711-70105 002-0180-400.01-51 OVERTIME 20-2711-70405 002-0180-400.02-01 WORKERS' COMPENSATION INS 20-2711-71205 002-0180-400.02-03 FEDERAL MEDICARE TAX 20-2711-71302 002-0180-400.02-04 MEDICAL& HEALTH INSUR 20-2711-71201 002-0180-400.02-05 RETIREMENT CONTRIBUTION 20-2711-71401 002-0180-400.02-06 DEFERRED COMP. CONTRIB 20-2711-71402 002-0180-400.02-07 DENTAL INSURANCE 20-2711-71202 002-0180-400.02-08 LONG-TERM DISABILITY INS 20-2711-71203 002-0180-400.02-09 LIFE INSURANCE 20-2711-71204 002-0180-400.02-18 VISION CARE 20-2711-71207 Page 34 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 118 of 148 Page 53 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0180-400.02-50 CAPITALIZED ADM OVERHEAD 20-2711-71703 002-0180-400.14-16 RETIREMENT UAAL 20-2711-72103 002-0180-410.01-50 CAPITALIZED SALARIES 20-2711-70105 002-0180-410.02-01 WORKERS' COMPENSATION INS 20-2711-71205 002-0180-410.02-03 FEDERAL MEDICARE TAX 20-2711-71302 002-0180-410.02-04 MEDICAL& HEALTH INSUR 20-2711-71201 002-0180-410.02-05 RETIREMENT CONTRIBUTION 20-2711-71401 002-0180-410.02-06 DEFERRED COMP. CONTRIB 20-2711-71402 002-0180-410.02-07 DENTAL INSURANCE 20-2711-71202 002-0180-410.02-09 LIFE INSURANCE 20-2711-71204 002-0180-410.02-18 VISION CARE 20-2711-71207 002-0180-410.02-50 CAPITALIZED ADM OVERHEAD 20-2711-71703 002-0180-410.14-16 RETIREMENT UAAL 20-2711-72103 002-0200-410.01-50 CAPITALIZED SALARIES 20-3211-70105 002-0200-410.02-01 WORKERS' COMPENSATION INS 20-3211-71205 002-0200-410.02-03 FEDERAL MEDICARE TAX 20-3211-71302 002-0200-410.02-04 MEDICAL& HEALTH INSUR 20-3211-71201 002-0200-410.02-05 RETIREMENT CONTRIBUTION 20-3211-71401 002-0200-410.02-06 DEFERRED COMP. CONTRIB 20-3211-71402 002-0200-410.02-07 DENTAL INSURANCE 20-3211-71202 002-0200-410.02-09 LIFE INSURANCE 20-3211-71204 002-0200-410.02-18 VISION CARE 20-3211-71207 002-0200-410.02-50 CAPITALIZED ADM OVERHEAD 20-3211-71703 002-0200-410.14-16 RETIREMENT UAAL 20-3211-72103 002-0200-420.01-50 CAPITALIZED SALARIES 20-3211-70105 002-0200-420.01-51 CAPITALIZED OVERTIME 20-3211-70405 002-0200-420.02-01 WORKERS' COMPENSATION INS 20-3211-71205 002-0200-420.02-03 FEDERAL MEDICARE TAX 20-3211-71302 002-0200-420.02-04 MEDICAL& HEALTH INSUR 20-3211-71201 002-0200-420.02-05 RETIREMENT CONTRIBUTION 20-3211-71401 002-0200-420.02-06 DEFERRED COMP. CONTRIB 20-3211-71402 002-0200-420.02-07 DENTAL INSURANCE 20-3211-71202 002-0200-420.02-08 LONG-TERM DISABILITY INS 20-3211-71203 002-0200-420.02-09 LIFE INSURANCE 20-3211-71204 002-0200-420.02-18 VISION CARE 20-3211-71207 002-0200-420.02-50 CAPITALIZED ADM OVERHEAD 20-3211-71703 002-0200-420.14-16 RETIREMENT UAAL 20-3211-72103 002-0200-910.01-52 SALARY VACANCY 20-3211-72103 002-0200-910.02-50 CAPITALIZED ADM OVERHEAD 20-3211-71703 002-0250-410.01-50 CAPITALIZED SALARIES 20-3311-70105 002-0250-410.02-01 WORKERS' COMPENSATION INS 20-3311-71205 002-0250-410.02-03 FEDERAL MEDICARE TAX 20-3311-71302 002-0250-410.02-04 MEDICAL& HEALTH INSUR 20-3311-71201 Page 35 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 119 of 148 Page 54 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0250-410.02-05 RETIREMENT CONTRIBUTION 20-3311-71401 002-0250-410.02-06 DEFERRED COMP. CONTRIB 20-3311-71402 002-0250-410.02-07 DENTAL INSURANCE 20-3311-71202 002-0250-410.02-09 LIFE INSURANCE 20-3311-71204 002-0250-410.02-18 VISION CARE 20-3311-71207 002-0250-410.02-50 CAPITALIZED ADM OVERHEAD 20-3311-71703 002-0250-410.14-16 RETIREMENT UAAL 20-3311-72103 002-0250-470.01-50 CAPITALIZED SALARIES 20-3311-70105 002-0250-470.01-51 CAPITALIZED OVERTIME 20-3311-70405 002-0250-470.02-01 WORKERS' COMPENSATION INS 20-3311-71205 002-0250-470.02-03 FEDERAL MEDICARE TAX 20-3311-71302 002-0250-470.02-04 MEDICAL& HEALTH INSUR 20-3311-71201 002-0250-470.02-05 RETIREMENT CONTRIBUTION 20-3311-71401 002-0250-470.02-06 DEFERRED COMP. CONTRIB 20-3311-71402 002-0250-470.02-07 DENTAL INSURANCE 20-3311-71202 002-0250-470.02-08 LONG-TERM DISABILITY INS 20-3311-71203 002-0250-470.02-09 LIFE INSURANCE 20-3311-71204 002-0250-470.02-18 VISION CARE 20-3311-71207 002-0250-470.02-50 CAPITALIZED ADM OVERHEAD 20-3311-71703 002-0250-470.14-16 RETIREMENT UAAL 20-3311-72103 002-0250-510.01-50 CAPITALIZED SALARIES 20-3311-70105 002-0250-510.01-51 CAPITALIZED OVERTIME 20-3311-70405 002-0250-510.02-01 WORKERS' COMPENSATION INS 20-3311-71205 002-0250-510.02-03 FEDERAL MEDICARE TAX 20-3311-71302 002-0250-510.02-04 MEDICAL& HEALTH INSUR 20-3311-71201 002-0250-510.02-05 RETIREMENT CONTRIBUTION 20-3311-71401 002-0250-510.02-06 DEFERRED COMP. CONTRIB 20-3311-71402 002-0250-510.02-07 DENTAL INSURANCE 20-3311-71202 002-0250-510.02-08 LONG-TERM DISABILITY INS 20-3311-71203 002-0250-510.02-09 LIFE INSURANCE 20-3311-71204 002-0250-510.02-50 CAPITALIZED ADM OVERHEAD 20-3311-71703 002-0250-560.01-52 SALARY VACANCY 20-3311-70601 002-0250-560.02-50 CAPITALIZED ADM OVERHEAD 20-3311-71703 002-0270-720.01-50 CAPITALIZED SALARIES 20-3421-70105 002-0270-720.01-51 CAPITALIZED OVERTIME 20-3421-70405 002-0270-720.02-01 WORKERS' COMPENSATION INS 20-3421-71205 002-0270-720.02-03 FEDERAL MEDICARE TAX 20-3421-71302 002-0270-720.02-04 MEDICAL& HEALTH INSUR 20-3421-71201 002-0270-720.02-06 DEFERRED COMP. CONTRIB 20-3421-71402 002-0270-720.02-07 DENTAL INSURANCE 20-3421-71202 002-0270-720.02-09 LIFE INSURANCE 20-3421-71204 002-0270-720.02-18 VISION CARE 20-3421-71204 002-0270-720.02-50 CAPITALIZED ADM OVERHEAD 20-3421-71703 Page 36 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 120 of 148 Page 55 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0270-760.01-50 CAPITALIZED SALARIES 20-3431-70105 002-0270-760.02-01 WORKERS' COMPENSATION INS 20-3431-71205 002-0270-760.02-03 FEDERAL MEDICARE TAX 20-3431-71302 002-0270-760.02-04 MEDICAL& HEALTH INSUR 20-3431-71201 002-0270-760.02-05 RETIREMENT CONTRIBUTION 20-3431-71401 002-0270-760.02-06 DEFERRED COMP. CONTRIB 20-3431-71402 002-0270-760.02-07 DENTAL INSURANCE 20-3431-71202 002-0270-760.02-08 LONG-TERM DISABILITY INS 20-3431-71203 002-0270-760.02-09 LIFE INSURANCE 20-3431-71204 002-0270-760.02-50 CAPITALIZED ADM OVERHEAD 20-3431-71703 002-0270-760.14-16 RETIREMENT UAAL 20-3431-72103 002-0300-640.01-50 CAPITALIZED SALARIES 20-4241-70105 002-0300-640.02-01 WORKERS' COMPENSATION INS 20-4241-71205 002-0300-640.02-03 FEDERAL MEDICARE TAX 20-4241-71302 002-0300-640.02-04 MEDICAL& HEALTH INSUR 20-4241-71201 002-0300-640.02-05 RETIREMENT CONTRIBUTION 20-4241-71401 002-0300-640.02-06 DEFERRED COMP. CONTRIB 20-4241-71402 002-0300-640.02-07 DENTAL INSURANCE 20-4241-71202 002-0300-640.02-08 LONG-TERM DISABILITY INS 20-4241-71203 002-0300-640.02-09 LIFE INSURANCE 20-4241-71204 002-0300-640.02-50 CAPITALIZED ADM OVERHEAD 20-4241-71703 002-0300-640.14-16 RETIREMENT UAAL 20-4241-72103 002-0310-580.01-50 CAPITALIZED SALARIES 20-4223-70105 002-0310-580.01-51 CAPITALIZED OVERTIME 20-4223-70405 002-0310-580.02-01 WORKERS' COMPENSATION INS 20-4223-71205 002-0310-580.02-03 FEDERAL MEDICARE TAX 20-4223-71302 002-0310-580.02-04 MEDICAL& HEALTH INSUR 20-4223-71201 002-0310-580.02-05 RETIREMENT CONTRIBUTION 20-4223-71401 002-0310-580.02-06 DEFERRED COMP. CONTRIB 20-4223-71402 002-0310-580.02-07 DENTAL INSURANCE 20-4223-71202 002-0310-580.02-08 LONG-TERM DISABILITY INS 20-4223-71203 002-0310-580.02-09 LIFE INSURANCE 20-4223-71204 002-0310-580.02-18 VISION CARE 20-4223-71207 002-0310-580.02-50 CAPITALIZED ADM OVERHEAD 20-4223-71703 002-0310-580.14-16 RETIREMENT UAAL 20-4223-72103 002-0310-590.01-50 CAPITALIZED SALARIES 20-4222-70105 002-0310-590.01-51 CAPITALIZED OVERTIME 20-4222-70405 002-0310-590.02-01 WORKERS' COMPENSATION INS 20-4222-71205 002-0310-590.02-03 FEDERAL MEDICARE TAX 20-4222-71302 002-0310-590.02-04 MEDICAL& HEALTH INSUR 20-4222-71201 002-0310-590.02-05 RETIREMENT CONTRIBUTION 20-4222-71401 002-0310-590.02-06 DEFERRED COMP. CONTRIB 20-4222-71402 002-0310-590.02-07 DENTAL INSURANCE 20-4222-71202 Page 37 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 121 of 148 Page 56 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0310-590.02-08 LONG-TERM DISABILITY INS 20-4222-71203 002-0310-590.02-09 LIFE INSURANCE 20-4222-71204 002-0310-590.02-18 VISION CARE 20-4222-71207 002-0310-590.02-50 CAPITALIZED ADM OVERHEAD 20-4222-71703 002-0310-590.14-16 RETIREMENT UAAL 20-4222-72103 002-0310-600.01-50 CAPITALIZED SALARIES 20-4224-70105 002-0310-600.02-01 WORKERS' COMPENSATION INS 20-4224-71205 002-0310-600.02-03 FEDERAL MEDICARE TAX 20-4224-71302 002-0310-600.02-04 MEDICAL& HEALTH INSUR 20-4224-71201 002-0310-600.02-05 RETIREMENT CONTRIBUTION 20-4224-71401 002-0310-600.02-06 DEFERRED COMP. CONTRIB 20-4224-71402 002-0310-600.02-07 DENTAL INSURANCE 20-4224-71202 002-0310-600.02-08 LONG-TERM DISABILITY INS 20-4224-71203 002-0310-600.02-09 LIFE INSURANCE 20-4224-71204 002-0310-600.02-18 VISION CARE 20-4224-71207 002-0310-600.02-50 CAPITALIZED ADM OVERHEAD 20-4224-71703 002-0310-600.14-16 RETIREMENT UAAL 20-4224-72103 002-0310-650.01-50 CAPITALIZED SALARIES 20-4226-70105 002-0310-650.01-51 CAPITALIZED OVERTIME 20-4226-70405 002-0310-650.02-01 WORKERS' COMPENSATION INS 20-4226-71205 002-0310-650.02-03 FEDERAL MEDICARE TAX 20-4226-71302 002-0310-650.02-04 MEDICAL& HEALTH INSUR 20-4226-71201 002-0310-650.02-05 RETIREMENT CONTRIBUTION 20-4226-71401 002-0310-650.02-06 DEFERRED COMP. CONTRIB 20-4226-71402 002-0310-650.02-07 DENTAL INSURANCE 20-4226-71202 002-0310-650.02-08 LONG-TERM DISABILITY INS 20-4226-71203 002-0310-650.02-09 LIFE INSURANCE 20-4226-71204 002-0310-650.02-18 VISION CARE 20-4226-71207 002-0310-650.02-50 CAPITALIZED ADM OVERHEAD 20-4226-71703 002-0310-650.14-16 RETIREMENT UAAL 20-4226-72103 002-0400-740.01-50 CAPITALIZED SALARIES 20-4321-70105 002-0400-740.01-51 CAPITALIZED OVERTIME 20-4321-70405 002-0400-740.02-01 WORKERS COMPENSATION INS 20-4321-71205 002-0400-740.02-03 FEDERAL MEDICARE TAX 20-4321-71302 002-0400-740.02-04 MEDICAL& HEALTH INSUR 20-4321-71201 002-0400-740.02-05 RETIREMENT CONTRIBUTION 20-4321-71401 002-0400-740.02-06 DEFERRED COMP. CONTRIB 20-4321-71402 002-0400-740.02-07 DENTAL INSURANCE 20-4321-71202 002-0400-740.02-08 LONG-TERM DISABILITY INS 20-4321-71203 002-0400-740.02-09 LIFE INSURANCE 20-4321-71204 002-0400-740.02-50 CAPITALIZED ADM OVERHEAD 20-4321-71703 002-0400-740.14-16 RETIREMENT UAAL 20-4321-72103 002-0420-730.01-50 CAPITALIZED SALARIES 20-4331-70105 Page 38 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 122 of 148 Page 57 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0420-730.01-51 CAPITALIZED OVERTIME 20-4331-70405 002-0420-730.02-01 WORKERS' COMPENSATION INS 20-4331-71205 002-0420-730.02-03 FEDERAL MEDICARE TAX 20-4331-71302 002-0420-730.02-04 MEDICAL& HEALTH INSUR 20-4331-71201 002-0420-730.02-05 RETIREMENT CONTRIBUTION 20-4331-71401 002-0420-730.02-06 DEFERRED COMP. CONTRIB 20-4331-71402 002-0420-730.02-07 DENTAL INSURANCE 20-4331-71202 002-0420-730.02-08 LONG-TERM DISABILITY INS 20-4331-71203 002-0420-730.02-09 LIFE INSURANCE 20-4331-71204 002-0420-730.02-18 VISION CARE 20-4331-71207 002-0420-730.02-50 CAPITALIZED ADM OVERHEAD 20-4331-71703 002-0420-730.14-16 RETIREMENT UAAL 20-4331-72103 002-0420-770.01-50 CAPITALIZED SALARIES 20-4321-70105 002-0420-770.01-51 CAPITALIZED OVERTIME 20-4321-70405 002-0420-770.02-01 WORKERS' COMPENSATION INS 20-4321-71205 002-0420-770.02-03 FEDERAL MEDICARE TAX 20-4321-71302 002-0420-770.02-04 MEDICAL& HEALTH INSUR 20-4321-71201 002-0420-770.02-05 RETIREMENT CONTRIBUTION 20-4321-71401 002-0420-770.02-06 DEFERRED COMP. CONTRIB 20-4321-71402 002-0420-770.02-07 DENTAL INSURANCE 20-4321-71202 002-0420-770.02-08 LONG-TERM DISABILITY INS 20-4321-71203 002-0420-770.02-09 LIFE INSURANCE 20-4321-71204 002-0420-770.02-18 VISION CARE 20-4321-71207 002-0420-770.02-50 CAPITALIZED ADM OVERHEAD 20-4321-71703 002-0420-770.14-16 RETIREMENT UAAL 20-4321-72103 002-0440-800.01-50 CAPITALIZED SALARIES 20-4411-70105 002-0440-800.01-51 CAPITALIZED OVERTIME 20-4411-70405 002-0440-800.02-01 WORKERS' COMPENSATION INS 20-4411-71205 002-0440-800.02-03 FEDERAL MEDICARE TAX 20-4411-71302 002-0440-800.02-04 MEDICAL& HEALTH INSUR 20-4411-71201 002-0440-800.02-05 RETIREMENT CONTRIBUTION 20-4411-71401 002-0440-800.02-06 DEFERRED COMP. CONTRIB 20-4411-71402 002-0440-800.02-07 DENTAL INSURANCE 20-4411-71202 002-0440-800.02-08 LONG-TERM DISABILITY INS 20-4411-71203 002-0440-800.02-09 LIFE INSURANCE 20-4411-71204 002-0440-800.02-50 CAPITALIZED ADM OVERHEAD 20-4411-71703 002-0440-800.14-16 RETIREMENT UAAL 20-4411-72103 002-0440-810.01-50 CAPITALIZED SALARIES 20-4444-70105 002-0440-810.01-51 CAPITALIZED OVERTIME 20-4444-70405 002-0440-810.02-01 WORKERS' COMPENSATION INS 20-4444-71205 002-0440-810.02-03 FEDERAL MEDICARE TAX 20-4444-71302 002-0440-810.02-04 MEDICAL& HEALTH INSUR 20-4444-71201 002-0440-810.02-05 RETIREMENT CONTRIBUTION 20-4444-71401 Page 39 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 123 of 148 Page 58 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0440-810.02-06 DEFERRED COMP. CONTRIB 20-4444-71402 002-0440-810.02-07 DENTAL INSURANCE 20-4444-71202 002-0440-810.02-08 LONG-TERM DISABILITY INS 20-4444-71203 002-0440-810.02-09 LIFE INSURANCE 20-4444-71204 002-0440-810.02-18 VISION CARE 20-4444-71207 002-0440-810.02-50 CAPITALIZED ADM OVERHEAD 20-4444-71703 002-0440-810.14-16 RETIREMENT UAAL 20-4444-72103 002-0440-820.01-50 CAPITALIZED SALARIES 20-4445-70105 002-0440-820.01-51 CAPITALIZED OVERTIME 20-4445-70405 002-0440-820.02-01 WORKERS' COMPENSATION INS 20-4445-71205 002-0440-820.02-03 FEDERAL MEDICARE TAX 20-4445-71302 002-0440-820.02-04 MEDICAL& HEALTH INSUR 20-4445-71201 002-0440-820.02-05 RETIREMENT CONTRIBUTION 20-4445-71401 002-0440-820.02-06 DEFERRED COMP. CONTRIB 20-4445-71402 002-0440-820.02-07 DENTAL INSURANCE 20-4445-71202 002-0440-820.02-08 LONG-TERM DISABILITY INS 20-4445-71203 002-0440-820.02-09 LIFE INSURANCE 20-4445-71204 002-0440-820.02-18 VISION CARE 20-4445-71207 002-0440-820.02-50 CAPITALIZED ADM OVERHEAD 20-4445-71703 002-0440-820.14-16 RETIREMENT UAAL 20-4445-72103 002-0440-830.01-50 CAPITALIZED SALARIES 20-4442-70105 002-0440-830.01-51 CAPITALIZED OVERTIME 20-4442-70405 002-0440-830.02-01 WORKERS' COMPENSATION INS 20-4442-71205 002-0440-830.02-03 FEDERAL MEDICARE TAX 20-4442-71302 002-0440-830.02-04 MEDICAL& HEALTH INSUR 20-4442-71201 002-0440-830.02-05 RETIREMENT CONTRIBUTION 20-4442-71401 002-0440-830.02-06 DEFERRED COMP. CONTRIB 20-4442-71402 002-0440-830.02-07 DENTAL INSURANCE 20-4442-71202 002-0440-830.02-08 LONG-TERM DISABILITY INS 20-4442-71203 002-0440-830.02-09 LIFE INSURANCE 20-4442-71204 002-0440-830.02-18 VISION CARE 20-4442-71207 002-0440-830.02-50 CAPITALIZED ADM OVERHEAD 20-4442-71703 002-0440-830.14-16 RETIREMENT UAAL 20-4442-72103 002-0440-840.01-50 CAPITALIZED SALARIES 20-4443-70105 002-0440-840.01-51 CAPITALIZED OVERTIME 20-4443-70405 002-0440-840.02-01 WORKERS' COMPENSATION INS 20-4443-71205 002-0440-840.02-03 FEDERAL MEDICARE TAX 20-4443-71302 002-0440-840.02-04 MEDICAL& HEALTH INSUR 20-4443-71201 002-0440-840.02-05 RETIREMENT CONTRIBUTION 20-4443-71401 002-0440-840.02-06 DEFERRED COMP. CONTRIB 20-4443-71402 002-0440-840.02-07 DENTAL INSURANCE 20-4443-71202 002-0440-840.02-08 LONG-TERM DISABILITY INS 20-4443-71203 002-0440-840.02-09 LIFE INSURANCE 20-4443-71204 Page 40 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 124 of 148 Page 59 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 002-0440-840.02-50 CAPITALIZED ADM OVERHEAD 20-4443-71703 002-0440-840.14-16 RETIREMENT UAAL 20-4443-72103 002-0440-850.01-50 CAPITALIZED SALARIES 20-4446-70105 002-0440-850.01-51 CAPITALIZED OVERTIME 20-4446-70405 002-0440-850.02-01 WORKERS' COMPENSATION INS 20-4446-71205 002-0440-850.02-03 FEDERAL MEDICARE TAX 20-4446-71302 002-0440-850.02-04 MEDICAL& HEALTH INSUR 20-4446-71201 002-0440-850.02-05 RETIREMENT CONTRIBUTION 20-4446-71401 002-0440-850.02-06 DEFERRED COMP. CONTRIB 20-4446-71402 002-0440-850.02-07 DENTAL INSURANCE 20-4446-71202 002-0440-850.02-08 LONG-TERM DISABILITY INS 20-4446-71203 002-0440-850.02-09 LIFE INSURANCE 20-4446-71204 002-0440-850.02-18 VISION CARE 20-4446-71207 002-0440-850.02-50 CAPITALIZED ADM OVERHEAD 20-4446-71703 002-0440-850.14-16 RETIREMENT UAAL 20-4446-72103 002-0440-860.01-50 CAPITALIZED SALARIES 20-4431-70105 002-0440-860.01-51 CAPITALIZED OVERTIME 20-4431-70405 002-0440-860.02-01 WORKERS' COMPENSATION INS 20-4431-71205 002-0440-860.02-03 FEDERAL MEDICARE TAX 20-4431-71302 002-0440-860.02-04 MEDICAL& HEALTH INSUR 20-4431-71201 002-0440-860.02-05 RETIREMENT CONTRIBUTION 20-4431-71401 002-0440-860.02-06 DEFERRED COMP. CONTRIB 20-4431-71402 002-0440-860.02-07 DENTAL INSURANCE 20-4431-71202 002-0440-860.02-08 LONG-TERM DISABILITY INS 20-4431-71203 002-0440-860.02-09 LIFE INSURANCE 20-4431-71204 002-0440-860.02-18 VISION CARE 20-4431-71207 002-0440-860.02-50 CAPITALIZED ADM OVERHEAD 20-4431-71703 002-0440-860.14-16 RETIREMENT UAAL 20-4431-72103 002-0500-930.01-50 CAPITALIZED SALARIES 20-4421-70105 002-0500-930.02-01 WORKERS' COMPENSATION INS 20-4421-71205 002-0500-930.02-03 FEDERAL MEDICARE TAX 20-4421-71302 002-0500-930.02-04 MEDICAL& HEALTH INSUR 20-4421-71201 002-0500-930.02-05 RETIREMENT CONTRIBUTION 20-4421-71401 002-0500-930.02-07 DENTAL INSURANCE 20-4421-71202 002-0500-930.02-08 LONG-TERM DISABILITY INS 20-4421-71203 002-0500-930.02-09 LIFE INSURANCE 20-4421-71204 002-0500-930.02-18 VISION CARE 20-4421-71207 002-0500-930.02-50 CAPITALIZED ADM OVERHEAD 20-4421-71703 002-0500-930.14-16 RETIREMENT UAAL 20-4421-72103 003-0000-101.01-00 CASH 30-0000-10110 003-0000-101.10-00 TEMPORARY INVESTMENTS 30-0000-11110 003-0000-102.07-00 ACCRUED INTEREST A/R 30-0000-12210 003-0000-131.01-00 DUE FROM R/E 30-0000-12310 Page 41 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 125 of 148 Page 60 of 80 Central Contra Costa Sanitary District Attachment 4 Old to New Chart of Accounts Translation Index Full Accounts Old Account Account Description New Account 003-0000-207.01-00 DUE TO R/E 30-0000-21310 003-0000-221.01-00 ACCOUNTS PAYABLE 30-0000-21110 003-0000-222.05-00 GASB10 ACTUARIAL RESERVE 30-0000-23210 003-0000-231.90-00 AVAILABLE FUND BALANCE 30-0000-33140 003-0000-233.95-00 EMPLOYMENT/POLLUTION RISK 30-0000-33140 003-0000-233.96-00 INS PREMS/CLAIMS/LAWSUITS 30-0000-33140 003-0000-301.45-01 INTEREST 30-0000-41620 003-0000-301.73-01 SUBROGATION RECOVERIES 30-0000-41510 003-0000-302.73-01 SUBROGATION RECOVERIES 30-0000-41510 003-0000-303.45-01 INTEREST 30-0000-41620 003-0000-303.73-01 SUBROGATION RECOVERIES 30-0000-41510 003-0000-303.74-01 CONTRIBUTION FROM 0&M 30-0000-41511 003-0000-303.75-01 INSURANCE RECOVERY- HHW 30-0000-41512 003-0000-991.14-20 LOSSES 30-0000-76110 003-0000-991.14-21 LEGAL SERVICES 30-0000-74123 003-0000-991.14-22 TECHNICAL SERVICES 30-0000-74299 003-0000-992.14-21 LEGAL SERVICES 30-0000-74123 003-0000-993.14-20 LOSSES 30-0000-76110 003-0000-993.14-21 LEGAL SERVICES 30-0000-74123 003-0000-993.14-22 TECHNICAL SERVICES 30-0000-74299 003-0000-993.14-23 LIABILITY INSURANCE 30-0000-76111 003-0000-993.14-24 PROPERTY INSURANCE 30-0000-76112 003-0000-993.14-25 INSURANCE CONSULTING 30-0000-76121 003-0000-993.14-26 OUTSIDE CLAIMS ADJUSTMENT 30-0000-76123 004-0000-101.04-05 REVENUE BOND RESERVE CASH 40-0000-10220 004-0000-131.02-00 DUE FROM S/C 40-0000-12310 004-0000-207.02-00 DUE TO S/C 40-0000-21310 004-0000-230.01-01 BONDS PAYABLE 40-0000-25130 004-0000-230.03-01 BOND ACR INTEREST PAYABLE 40-0000-23110 004-0000-230.04-00 BOND PREMIUMS 40-0000-25132 004-0000-231.90-00 AVAILABLE FUND BALANCE 40-0000-31110 004-0000-300.45-53 2009 BOND INTEREST INCOME 40-0000-41640 004-0000-300.46-00 TAX REVENUE 40-0000-41310 004-0000-888.12-52 RECYC H2O INTEREST EXP 40-0000-78101 004-0000-888.12-53 2009 BOND DEBT EXPENSE 40-0000-78201 004-0000-888.12-54 2018 BOND DEBT EXPENSE 40-0000-78201 Page 42 of 42 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 126 of 148 Page 61 of 80 Attachment 5 Central Contra Costa Sanitary District Master Chart of Accounts(as of June 30,2020) Object Class Codes(Old Element-Objects) Note:While financial reporting can be reported at the Grandparent or Parent levels,all transactions(including purchase orders and encumbrances)must be booked at the child account level. Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 10000 Cash And Cash Equivalents 10100 Cash And Cash Equivalents 10110 Cash Held With County Treasury 10111 Pooled Cash-(Wells Fargo) 10120 Petty Cash 10130 Payroll Clearing 10140 Cash on Hand 10200 Restricted Cash and Investments 10210 Restricted Cash and Investments 10220 Restricted Cash-Bond Proceeds 10230 Restricted Cash-Other 11000 Investments 11100 Unrestricted Investments,Current 11110 Short-term Investments 11200 Restricted Investments,Current 11210 Investments Held in Pension Trust 11220 Investments Held in OPEB Trust 12000 Receivables 12100 Accounts Receivable 12110 Accounts Receivable 12120 Overtime Inspection Receivable 12130 Accounts Receivable-Cobra 12140 Sewer Service Charge Direct Bill Receivable 12150 Loan Receivable-Computer Purchase Program 12151 Accrued Employee Training/Travel Advances 12160 Sewer Treatment Cost Sharing Receivable 12170 Household Hazardous Waste(HHW)Partner Receivable 12180 Lease Receivable-Current 12190 Deposit to Bank Escrow 12200 Interest Receivable 12210 Accrued Interest A/R 12300 Due from other funds 12310 Due from Other Funds 13000 Prepaid Assets 13100 Prepaid Assets 13110 Prepaid Insurance 13120 Prepaid Expenses 13130 Prepaid Retirement 13140 Prepaid Cafeteria Plan 13150 Prepaid Commuter Plan 14000 1 1 Supplies&Inventory 14100 Supplies&Inventory 14110 Supplies&Material Inventory Page 1 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 127 of 148 Page 62 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 15000 Non-Current Assets 15100 Cash and Investments 15110 Investments with Pension Trust 15120 Investments with OPEB Trust 15130 Cash with Fiscal Agent 15200 Long-term Receivables 15210 Alhambra Valley Assessment District(AVAD)Receivable 15220 Contractual Assessment District(CAD)Receivable 15230 Lease Receivable-Noncurrent 15300 Interfund Receivables 15310 Due From Other Funds-Noncurrent 15500 Capital Assets 15510 Land 15520 Permanent Easements 15531 Collection System 15532 Contributed Sewer Lines 15533 Pumping Stations 15540 Treatment Plant 15545 Outfall Sewers 15550 Recycled Water Infrastructure 15560 Buildings 15571 Vehicles 15572 Furniture&Equipment 15580 Enterprise Software 15590 Construction in Progress 15599 Construction in Progress 15600 Accumulated Depreciation 15660 Acc Depr-Buildings 15631 Acc Depr-Collection System 15632 Acc Depr-Contributed Sewer Lines 15633 Acc Depr-Pumping Stations 15640 Acc Depr-Treatment Plant 15645 Acc Depr-Outfall Sewers 15650 Acc Depr-Recycled Water 15671 Acc Depr-Vehicles 15672 Acc Depr-Furniture&Equipment 15680 Acc Depr-Enterprise Software 15700 Leased Assets 15750 Lease Asset-Facilities 15754 Lease Asset-Office Equipment 15800 Lease Amortization 15850 Acc Amortization-Lease Facilities 15854 Acc Amortization-Office Equipment 16000 Deferred Outflows of Resources 16100 Deferred Outflows Related to OPEB 16110 Deferred Outflows of Resources-OPEB 16200 Deferred Outflows Related to OPEB 16210 Deferred Outflows of Resources-Pension 16300 1 Deferred Outflows Related to Bonds 16310 1 Deferred Outflows of Resources-Bonds Page 2 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 128 of 148 Page 63 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 21000 Accounts Payable 21100 Accounts Payable 21110 Accounts Payable-Trade 21111 Accrued Liabilities-Services Received 21112 Accrued Liabilities-Inventory Received 21113 Accrued Liabilities-Procurement Cards 21114 Accrued Liabilities-Employee Reimbursements 21120 Sales Tax Payable 21130 Retention Payable 21140 Refundable Construction Bonds 21150 Accrued Liabilities-Year-End Close 21300 Due to Other Funds 21310 Due to Other Funds 22000 Salaries&Benefits Payable 22100 Wages Payable 22110 Salaries&Wages Payable 22200 Taxes Payable 22210 Federal Income Tax Withholding 22211 Medicare Withholding 22220 California Income Tax Withholding 22221 State Disability Withholding 22230 Other Payroll Withholding 22300 Benefits Payable 22310 Health Benefits Payable 22311 Dental Benefits Payable 22312 Vision Benefits Payable 22313 Disability Insurance Payable 22314 Life Insurance Payable 22315 Cafeteria Plan Payable 22316 Commuter Plan Payable 22317 Workers'Comp Insurance Payable 22320 Retirement Contribution Withholding 22321 ICMA Withholding 457/401A 22322 ICMA Withholding Tier 3 HRA 22330 Union Dues Withheld 22340 Wellness Payments 22350 Occupational Health Payable 23000 Other Current Liabilities 23100 Interest Payable 23110 Accrued Interest Payable 23120 Unearned Interest 23200 Provision for Uninsured Claims 23210 GASB 10 Actuarial Reserve 23300 Deposits Payable 23310 Refundable Deposits 23311 Misc. Deposits/Liabilities 23320 Reimbursement Fees Payable 23330 Permit Clearing 24000 Current Portion of Non Current Liabilities 24100 Compensated Absences Payable,Current 24110 Accrued Compensated Absences,Current 24200 Bonds Payable,Current 24210 Bonds Payable-Current Page 3 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 129 of 148 Page 64 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 25000 Noncurrent Liabilities 25100 Noncurrent Liabilities 25110 Net Pension Liability 25120 Net OPEB Liability 25130 Bonds Payable-Noncurrent 25131 Bond Discount 25132 Bond Premium 25140 Accrued Compensated Absences-Noncurrent 25300 Due to Other Funds-Noncurrent 25310 Due to Other Funds-Noncurrent 26000 Deferred Inflows of Resources 26100 Deferred Inflows 26110 Pension Related Deferred Inflows 26120 OPEB Related Deferred Inflows 26130 Bond Related Deferred Inflows 26140 Lease Related Deferred Inflows 30000 Equity 31000 Net Investment in Capital Assets 31110 Net Investment in Capital Assets-General 31120 Net Investment in Capital Assets-Contributed Capital 32000 Restricted Net Position 32110 Restricted for Debt Service 32120 Restricted for Capital Projects 32130 Restricted for Pension Obligations 33000 Unrestricted Net Position 33110 Undesignated Net Position 33120 Unrestricted Net Position-Current 33130 Unrestricted Net Position-Noncurrent 33140 Unrestricted Net Position Designated for Self Insurance 33150 Unrestricted Net Position Designated for Encumbrances 40000 Operating Revenues 40100 Sewer Service Charge Revenue 40110 Sewer Service Charge Counter 40120 Sewer Service Charge County 40130 Sewer Service Charge Direct 40140 Sewer Service Charge Prior Year 40200 Sewage Treatment Cost Sharing Revenue 40210 Sewage Treatment Cost Sharing Revenue(Concord/Clayton) 40300 Miscellaneous Service Charge Revenues 40310 Septic Tank Dumping 40320 Sales 40330 Other Service Charges 40340 Recycled Water 40350 Satellite Water Recycling Facility Reimbursement 40360 1 Stormwater Program 40370 1 Household Hazardous Waste Partner Cost Sharing Revenue Page 4 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 130 of 148 Page 65 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 41000 Non-Operating Revenues 41100 Grant Revenue 41110 State Grants 41120 Federal Grants 41200 Capacity Fees 41210 Facilities Capacity Fees 41220 Pump Zone Fees 41230 Capacity Use Charge 41300 Tax Revenue 41310 Secured Property Tax 41320 Unsecured Property Tax 41330 Homeowners Property Tax Relief 41340 Ad Valorem Taxes 41400 Permit and Inspection Fees 41410 Permit/Application Fees 41420 Main Lines Inspection Fees 41430 Plan Review 41440 Overtime Inspection 41450 TV Reinspection 41460 Side Sewer Inspection 41470 Industrial Permit Fees 41480 New Industry Permit Fees 41490 Annexation Charges 41500 Other Non Operating Income 41501 Pollution Prevention 41502 MVSD P2 Program 41503 Pretreatment Program Fine 41504 Rebates to District 41505 Other Agency Reimbursement-Misc. 41506 Other Government Revenue-Cal Trans 41507 Gain on Sale of Asset 41508 Lease Rental Income 41509 Miscellaneous Income 41510 Subrogation Recoveries 41511 Contribution From 0&M 41512 Insurance Recovery-HHW 41513 Right of Way Fees 41514 Partnering 41515 Reimbursements 41560 Contractual Assessment District(CAD)Reimbursements 41600 Interest Income 41610 Interest Income-General Investments 41620 Interest Income-Restricted Investments 41630 Pension Trust Interest Income 41640 Interest Rate Subsidy 41650 Change in Fair Value of Investments 41660 Change in Fair Value of Investments-Restricted 41670 Retention Account Interest Income 41700 Internal Service Charges 41710 Vehicle Replacement Charge Revenue 41720 Electricity Usage Internal Charge 41730 Recycled Water Internal Charge 41740 IT Replacement Charge Revenue 41750 Facility Replacement Charge 41760 Equipment Replacement Charge 41770 Worker's Comp Charges Page 5 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 131 of 148 Page 66 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 42000 Capital Contribution 42100 Capital Contribution 42110 Other Government Revenue-Concord 42120 State Revolving Fund Loan Proceeds 42130 Bond Proceeds 42140 Non-Exchange Capital Contribution/Donation 42150 Contribution in Aid of Construction 42160 Capital Recuperation-Connection Fees-Capital 42170 Capital Recuperation-Concord 42180 Capital Recuperation-Cal Trans 47000 Interfund Transfers In 47001 Transfers In 70000 Salaries&Wages 70100 FTE Regular Pay 70101 Management 70102 Non-Management 70103 Jury Duty Pay 70105 Capitalized Salaries 70200 Temporary Pay 70201 Salaries-District Temp 70202 Salaries-PT Regular 70203 Salaries-PT Seasonal/Hourly 70204 Interns Hourly 70400 Premium Pay 70401 Overtime 70402 Standby 70403 Accrued Compensated Absences Expense 70404 Compensated Absences Payouts 70405 Capitalized Overtime 70500 Board Fees 70501 Directors Fees&Expenses 70600 Other 70601 Salary Vacancy 70602 Recycled Water Transfer 70603 Severance Pay 70604 Special Duty Salaries Page 6 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 132 of 148 Page 67 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 71000 Employee Benefits 71100 Leave Accruals 71200 Insurance Premiums 71201 Medical&Health Insurance 71202 Dental Insurance 71203 Long-Term Disability Insurance 71204 Life Insurance 71205 Workers'Compensation Insurance 71206 Board Health Benefits 71207 Vision Insurance 71300 Employer Taxes 71301 State Unemployment Insurance 71302 Federal Medicare Tax 71400 Employer Retirement Contributions 71401 Pension Normal Cost Contribution 71402 Deferred Comp.Contrib 71500 OPEB Contributions 71501 OPEB Normal Cost-Health(ADC) 71502 OPEB Normal Cost-Dental(ADC) 71503 OPEB Normal Cost-Life(ADC) 71504 OPEB Normal Cost-Vision(ADC) 71600 Other Benefits 71601 Car Allowance 71602 Uniform Allowance 71603 Classification-Comp Study 71700 Benefit Adjustments 71701 Benefit Vacancy 71702 Capitalized Benefits 71703 Capitalized Admin.Overhead 71704 Recycled Water Benefit Transfer 72000 Retiree Costs 72100 Pension 72101 Additional UAAL Trust Contribution 72102 Pension Expense(GASB 68) 72103 Pension UAAL Contribution 72200 OPEB 72201 Additional UAAL Trust Contribution 72202 OPEB Expense(GASB 75) 72203 OPEB UAAL-Health(ADC) 72204 OPEB UAAL-Dental(ADC) 72205 OPEB UAAL-Life(ADC) 72206 OPEB UAAL-Vision(ADC) 72300 UAAL Vacancy 72301 Pension UAAL Vacancy 72302 OPEB UAAL Vacancy Page 7 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 133 of 148 Page 68 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 73000 Purchased Property Services 73100 Repairs&Maintenance 73110 Auto Damage Repair(Collision) 73111 Automotive Maintenance&Repairs 73112 Equipment Repairs&Maintenance 73120 Pipeline Maintenance 73121 Pump Repairs&Maintenance 73125 Patch Paving Repairs 73130 Building Repairs&Maintenance 73131 Painting Services 73132 Plumbing Maintenance 73133 HVAC Repairs&Maintenance 73134 Furnace Repairs&Maintenance 73135 Fire Alarm&Sprinkler Repairs&Maintenance 73136 Elevator Repairs&Maintenance 73137 Boiler Repairs&Maintenance 73138 Cogen Repairs&Maintenance 73140 Cloud Software as a Service(SaaS) 73141 Computer Repairs&Maintenance 73150 Landscaping Services 73151 Tree Trimming Services 73196 General Repairs 73197 Real Property Repairs/Landscaping 73198 Gen Equip And Mach Parts 73199 Maint&Repair-Non-Auto 73200 Hauling&Disposal 73201 Ash Removal 73202 Sludge Removal 73203 Grit Removal 73204 Spoils Removal 73205 Hazardous Waste Disposal 73206 Mobile Collection-HHW 73300 Security 73301 Security Guard Services 73302 Property Management Services 73303 Alarm Services 73304 Security Monitoring Service 73400 Rentals 73401 Equipment Rentals 73402 Rents&Leases 73500 Cleaning 73501 Janitorial Services 73502 Floor Cleaning 73503 Pest Control Services 73504 Uniform Service 73505 Garbage&Recycling Service Page 8 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 134 of 148 Page 69 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 73600 Construction 73601 General Construction 73602 Collection System Construction 73603 Treatment Plant Construction 73604 Recycled Water Plant Construction 73621 Grouting Services 73622 Metal Fabrication Services 73623 Patch Paving 73630 Right-Of-Way/Temp Easement 73640 Survey Monument Installation 74000 Purchased Professional,Technical&Other Services 74100 Professional Services 74110 Accounting/Audit Services 74120 Legal Services-Board Advice 74121 Legal Services-Staff Advice 74122 Legal Services-Board Litigation 74123 Legal Services-Staff Litigation 74130 Actuarial Services 74131 Appraisal Services 74140 Engineering Services-General 74141 Traffic Engineering Services 74142 Resident Engineering Services 74143 Value Engineering Services 74144 Structural Engineering Services 74145 Mechanical Engineering Services 74146 Construction Management Services 74198 Professional Services-General 74199 Consulting Services Page 9 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 135 of 148 Page 70 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 74200 Technical Services 74201 Reprographic Services 74202 Data Processing Services 74203 SCADA System Management Services 74204 Software Development Services 74205 Electrician Services 74206 Environmental Consulting Services 74207 Geophysical Data Acquisition Services 74208 Pipeline Consulting Services 74209 Air/Odor Consulting Services 74210 Geotechnical Services 74211 Land Surveying Services 74212 Traffic Control Services 74213 Potholing/Utility Locating Services 74214 Preconstruction Damage Analysis Services 74215 Biological Consulting Services 74216 CCTV Inspection Services 74217 Aerial Consulting Services 74218 Arborist Services 74219 Testing Services 74220 Contaminated Material Analysis Services 74221 Drafting Services 74222 Pavement Testing Survey Services 74223 Archeologist Services 74224 Vibration Analysis Services 74225 Landscape Architect Services 74226 Specialty Inspection Services 74227 Corrosion Consulting Services 74228 Inspection Services 74229 Noise Consultant Services 74230 Compaction Testing Services 74231 Construction Inspection Services 74232 Video Inspection Services 74233 CEQA Consulting 74234 Underground Service Alert Services 74235 Energy Consulting Services 74297 Structural 74298 Mechanical 74299 Other Technical Services Page 10 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 136 of 148 Page 71 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 74300 Other Purchased Services 74301 Public Agency Services 74302 Recruitment Services 74303 Temp Agency Staffing 74304 Advertising Services 74305 Advertising-Legal Services 74306 Marketing And Promotion Services 74307 Messenger Services/Express DE 74308 Interpretation Services 74309 Dispatch Services 74310 Real Estate Consulting Services 74311 Printing/Binding/Graphics Services 74312 Public Agency Fees 74313 Public Information Services 74314 Election Services 74315 Permits 74316 Public Notices 74317 Benefit Administration Services 74318 Classification-Comp Study 74319 Employment Screening Services 74320 Employee Wellness Services 74321 Labor Negotiation Services 74322 District Training Services 74323 Legislative&Advocacy Consulting 74324 Emergency Management Consulting 74399 Miscellaneous Other Purchased Services 75000 Supplies&Materials 75100 Utilities&Fuel 75110 Electrical 75120 Natural Gas 75130 Landfill Gas 75140 Water 75150 Telecomm-Landline 75151 Telecomm-Wireless 75160 Internet/Other Communications 75170 Fuel(Gasoline/Diesel) 75200 Chemicals 75201 Lime 75202 Polymer 75203 Boiler Chemicals 75204 Water Treatment Supplies 75205 Hypochlorite 75206 Sodium Hydroxide 75210 Other Chemicals Page 11 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 137 of 148 Page 72 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 75300 General Supplies 75301 Office Equipment/Supplies 75302 Furniture 75303 Postage&Parcel Delivery 75304 Coffee Supplies 75305 Other Operating Supplies 75306 Computer Equipment&Supplies 75307 Computer Software License 75308 Telecommunication Equipment 75309 Janitorial Supplies 75310 Laboratory Supplies 75311 Safety Supplies 75312 Inventory Adjustment-Other 75313 Inventory Transfer 75314 Mechanical Drafting Supplies 75315 Small Equip/Tools/Hardware 75316 Signage 75317 Plumbing/HVAC Supplies 75318 Plumbing/HVAC Equip 75319 Vehicle Repairs&Maintenance Supplies 75320 Vehicle Repairs&Maintenance Small Tools&Equipment 75330 Early Detection Overflow Meter Parts&Supplies 75340 Landscaping Supplies 75350 Construction Materials&Supplies 75399 Miscellaneous Materials&Supplies 76000 Other Expenses 76100 Insurance&Risk Management 76110 Self Insurance Losses 76111 Liability Insurance 76112 Property Insurance 76113 Insurance Premiums-Other 76120 Restoration Services 76121 Insurance Consulting Svcs 76122 Claims-Other 76123 Claims Adjustment 76124 Bad Debt Expenses 76150 Self Insurance Expense(Transfer) 76200 Memberships 76210 BACWA Expenses 76211 Outside Organization Fees 76220 Employee Memberships 76221 Certification&Licenses 76222 Subscriptions&Publications 76300 Training&Meetings 76301 Travel/Training/Conference(In-State) 76302 Travel/Training/Conference(Out-of-State) 76332 Mileage Reimbursement 76333 Travel-District Representation 76340 Tuition Reimbursement 76350 Professional Expense Reimbursement 76351 Food/Refreshments 76399 General Travel/Training/Conference Page 12 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 138 of 148 Page 73 of 80 Attachment 5 Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Object Class Description 76400 Miscellaneous Other 76401 Inventory Over/Short Adjustment 76402 Miscellaneous Expense 76403 Credit Card Fees 76404 Interest Disbursement-Deposits 76405 Disbursement Of Developer Refunds 76406 Investment Costs 76499 Purchase Requisition Clearing Account 77000 Interfund Transfers Out 77001 Transfers Out 78000 Debt Service 78100 Principal 78101 Principal Payment-Bonds 78102 Principal Payment-State Revolving Loan 78103 Principal Payment-Bank Loan 78200 Interest Expense 78201 Interest Expense Bonds 78202 Interest Expense State Revolving Loan 78203 Interest Expense Bank Loan 78205 Interest Expense-Lease Obligation Interest Expense-Deferred Amount On Refunding 78206 Amortization 78300 Other Debt Issuance Costs 78301 Financing/Debit Issue Costs 78302 Bond Redemption Transfer To Bond Payable 78900 Contra-Expense Principal Outlays 78999 Principal Expense Adjustment 79000 Capital Outlays 79100 Asset Purchases 79110 Equipment 79120 Vehicles 79130 Improvements-Non-Buildings 79140 Buildings Acquisition 79150 Buildings Improvements 79160 Land Acquisitions 79170 Permanent Easements 79190 Capital Outlay Transfer To Completed Fixed Assets 79200 Gain(Loss)On Sale 79201 Loss On Sale/Disposal Of Capital Asset 79300 Depreciation Expense 79301 Depreciation Expense 79302 Amortization Expense 79900 Contra-Expense Capital Outlays 79999 Capitalized Expense Adjustment Page 13 of 13 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 139 of 148 Page 74 of 80 Attachment 6 Central Contra Costa Sanitary District Master Chart of Accounts(as of June 30,2020) Organization Unit Codes(Old Dept-Division+Cost Center) Note:While financial reporting can be reported at the Great-grandparent,Grandparent,or Parent levels,all transactions(including purchase orders and encumbrances)must be booked at the child account level. Great-grandparent Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Roll-up Code Org Unit Description 1000 Administrative Services 1100 Executive Management 1110 1111 Office of the General Manager 1200 1 Office of Secretary of the District 1210 1211 Office of Secretary of the District 1300 Board of Directors 1310 1311 Board of Directors 1320 1321 Board Activities 1330 1331 Public Hearing program 2000 Administration Department 2100 Office of the Director of Finance and Administration 2110 2111 Office of the Director of Finance and Administration 2200 Finance Division 2210 2211 Finance Division General 2220 2221 Central Contra Costa Sanitary District Facilities Financing Authority(Authority) 2300 Human Resources Division 2310 2311 Human Resources General 2380 2381 Safety General 2400 Purchasing Division 2410 2411 Purchasing Division General 2500 1 Risk Management 2510 2511 Risk Management 2600 Communications&Intergovernmental Relations Division 2610 2611 Communications&Intergovernmental Relations General 2610 2612 Education&Outreach 2700 Information Technology Division 2710 2711 Information Technology Division General 3000 Engineering and Technical Services Department 3100 Office of the Director of Engineering&Technical Services 3110 3111 Office of the Director of Engineering&Technical Services 3120 3121 Resource Recovery/Program Management 3200 Planning&Developmental Services Division 3210 3211 Planning&Developmental Services General 3220 3221 Plannin &Applied Research 3220 3222 Collection System Planning 3220 3223 Treatment Plant Planning 3220 3224 Recycled Water Planning 3230 3231 Special Projects&Asset Management 3240 3241 Financial Planning 3250 Development Services Subdivision 3250 3251 Development Services Supervisor 3250 3252 Right of Way 3250 3253 Development Inspection 3250 3254 Permit Counter 3250 3255 Mainline Review 3260 3261 Real Property and Property Management 3300 1 1 1 Capital Projects Division 3310 3311 1 Capital Projects General Page 1 of 2 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 140 of 148 Page 75 of 80 Attachment 6 Great-grandparent Grandparent Parent Child Roll-up Code Roll-up Code Roll-up Code Roll-up Code Org Unit Description 3400 Environmental&Regulatory Compliance Division 3410 3411 Environmental&Regulatory Compliance General 3420 3421 Laboratory 3430 3431 Regulatory Compliance 3440 3441 Household Hazardous Waste 3450 3451 Environmental Compliance 3450 3452 Pollution Prevention 4000 Operations Department 4100 Office of the Director of Operations(Deputy General Manager) 4110 4111 Office of the Director of Operations(Deputy General Manager) 4200 Collection System Operations Division 4210 Collection System Operations Management General 4211 Collection System Operations Management General 4230 4231 Fleet Services 4240 4241 Tech Services CMMS 4250 4251 Site Planning Field Operations Subdivision 4220 4221 Field Operations 4220 4222 Construction 4220 4223 Rodding 4220 4224 CCTV/Locating 4220 4225 On-Call 4220 4226 1 Hydro 4300 Plant Operations Division 4310 4311 Plant Operations Management General 4320 4321 Process Control 4330 4331 Operations 4400 Plant Maintenance Division 4410 4411 Plant Maintenance Management General Maintenance Shop Subdivision 4420 4421 Pump Stations 4430 4431 Reliability Engineering 4440 4441 Maintenance Shop Superintendent 4440 1 4442 Mechanical Shop 4440 4443 Machine Shop 4440 4444 Electrical Shop 4440 4445 Instrument Shop 4440 4446 Buildings&Grounds 5000 Recycled Water 5100 Recycled Water 5110 5111 ReW Recycled Water General 5120 5121 ReW Water Exchanges 5200 Recycled Water Treatment Plant 5210 5211 ReW Treatment Plant Division General 5220 5221 ReW Increasing Recycled Water Supply 5300 Recycled Water Distribution System Division 5310 5311 ReW Distribution System General 5320 5321 ReW Expanding Recycled Water Availability 5400 Recycled Water Residential Fill Station Division 5410 5411 ReW Residential Fill Station Division General 5500 Recycled Water Satellite Water Rec .Facility Division 5510 1 5511 1 ReW Satellite Recycled Water Facility Division General Page 2 of 2 July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 141 of 148 Page 76 of 80 Attachment 7 }Ft BEST PRACTICES Implementing a New ERP System? Take the Opportunity to Develop a New Chart of Accounts by Michael J. Mucha chart of accounts — a listing (ERP) implementation. For all projects, of the accounts an organiza- unless there are strict requirements that An up-to-date chart Ation uses to define each class a specific chart of account structure of items for which money is spent or be used, take the opportunity afforded of accounts helps the received — provides a uniform format by the ERP system implementation to that local governments can use for develop a new chart of accounts. organization view reporting and accounting. The chart 1. Define Each Segment. Each seg- also organizes finances and segregates ment of the chart of accounts should itself and it resources expenditures,revenue,assets,and liabili- ties to provide a better understanding have a strict definition that can be accurately, making service of the organization's financial picture.It communicated and enforced.This will is a resource that governments can use Prevent internal inconsistencies within and resource allocation for budgeting,accounting,and financial the chart of accounts. For example, reporting. the government should universally decisions easier. agree on what a "fund" is,what a Government agencies are not "department" is, and what a "program" required to have logical or even defined is, and not allow any exceptions. charts of accounts or accounting report- ing. Many states have suggested charts 2. Start Over.When developing the of accounts or even require that certain chart of accounts,start fresh and don't account ranges be used to report cer- initially worry about mapping back to tain funding. GFOA, the Association of the existing chart of accounts. Review Government Accountants, and other the actual organizational structure and professional associations strongly urge operations, and build the chart from governments to pay close attention to there to avoid replicating a problem- the structures used for financial report- atic chart of account structure. ing. The responsibility for identifying 3. Start Simple and Build-Out and managing this important tool lies Detail. Identify major categories with the organization's management, within each segment and then work just as the final responsibility for the to build out detail—again, this will financial audit's content also remains help the government take a fresh with management regardless of rules, perspective and prevent any unneces- regulations,guidelines, or suggestions. sary replication of the old chart. For example,when developing the object GUIDELINES code listing,start by identifying major GFOA has developed the following object code categories and then work guidelines to assist governments in to define detail to the extent neces- developing a new chart of accounts as sary.This will also help ensure that the part of an enterprise resource planning overall chart is organized. 28 GovernmentF+p rn4 eayt&KvgXy,7Y FINANCE Committee Meeting Agenda Packet- Page 142 of 148 Page 77 of 80 Attachment 7 4. Don't Store Unnecessary Data. your government's chart of account If the chart of accounts is well devel- Most governments should segments using what is necessary oped, the government won't need to define a chart of accounts — remember, this structure should create new accounts very often. Most remain simple. organizations attempt to keep the with five major components: chart of accounts relatively simple fund, organizational unit, CONSIDERATIONS and at a high level, and then use other The common chart of account struc- components of the system (e.g., the program/activity, object/ ture defined above illustrates potential project ledger, accounts receivable account, and project. considerations and decision points that charge codes, salary pay codes,work will be needed within each segment. order detail) to further define the necessary for its tracking, managerial, After determining how many segments detail. This structure will lessen the amount maintenance required on and reporting needs. Exhibit 1 shows are most appropriate, the government potential options for each. will need to decide how many values the chart of accounts. The `Possible Segments" section of to include and how each should be 5. Don't Repeat Ineffective organized/numbered. Numbering or Accounts. Converting Exhibit 1 simply provides examples existing chart of account data or to choose from; most governments Funds. Governments often create reusing existing number schemes is won't need to use all of them. Define new funds in their charts of accounts not always beneficial. Many policies, processes, and systems will be chang- ing as part of training and change Exhibit I: Identifying and Defining Potential Segments management activities for the ERP Component Description Possible Segments implementation. Don't hold on to an Fund A fund is the self-balancing accounting • Fund old taxonomy or vocabulary with the unit required for govemmental accounting. chart of accounts. End users will even- Organizational Unit An organizational unit represents the • Department tually learn the new chart, and dealing organizational hierarchy reflected by an • Division with the initial learning curve is better organizational chart, listing of business units, • Business Unit or locations for which the govemment • Location than dealing with inefficiencies in the wants to track data. new chart of accounts for the length Program/Activity Programs (also commonly called activities) • Function of time the new ERP system is in use. are the services performed by organizational • Program units. Each program should have a service • Activity COMMON STRUCTURE outcome—the result produced.Typically • Sub-Activity programs are ongoing and not limited to Most governments should define a a specific organizational unit. chart of accounts with five major com- Object/Account The object or account is the classification • Object/Account ponents: fund, organizational unit, pro- of the balance sheet item, revenue, or gram/activity,object/account,and proj- expense. For expense and revenue,this ect. Each one will track a slightly differ- defines what was spent or eamed ent type of information, as described (e.g., supplies). Project Projects are often used to track programs • Project Roll Up by the blocks below. Doing so will with defined start and end dates or other • Additional also enable the government to track all events that would require additional detail segments defined required information for accounting, beyond the chart of accounts. Project as part of project/ budgeting, and financial reporting. costs would be summarized in this segment grant accounting but broken out in more detail in the project A government can have one or more ledger.This allows for detailed tracking segments within each major compo- by department. nent that defines the level of detail July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 143 of 14february20191Government Finance Review 29 Page 78 of 80 Attachment 7 as a way of tracking information in a be required. In Exhibit 3, all programs/ legacy financial system that lacks the Governments often create activities would be created under the flexibility to add segments and track new funds as a way of tracking example roll-up number by major func- projects,programs,or grants separately. tion. While this may be similar to orga- As a result, governments have long information in a legacy financial nizational unit or department, the gov- lists of "funds" that should not actu- system that lacks the flexibility ernment should avoid establishing a ally be tracked separately.GFOA's Fund to add segments and track 1:1 relationship between organizational Accounting Applications best practice projects, programs, or grants unit and program(e.g.,as not all police (available at gfoa.org) advises govern- programs are focused on public safety, ments to establish clear criteria for separately. and presumably the police is not the determining whether a given "fund" in only department that contributes to its accounting system should be treated organizations, one segment is probably public safety). as a fund for purposes of external finan- sufficient. Object. As stated previously, most cial reporting. The application of these Program/Activity. The previous governments should develop a new criteria to individual "funds" should be example wouldn't apply to programs object code listing and take this oppor- documented and periodically reviewed or activities. These programs wouldn't tunity to clear up and organize the to take changes in circumstances into usually be limited to one department; set of object codes used throughout account (e.g., a significant decrease in a different numbering method would the organization. Much like funds, a revenue source reported as a sepa- rate special revenue fund). Specifically consider whether the goals of general purpose external financial reporting Exhibit 2: Numbering Hierarchical Relationships with Prefix could better be achieved by combin- Numbers that Identify the Grouping ing similar "funds" in the accounting Department Department Division Division system into a single fund for financial Number Number reporting purposes. 10 Finance 1010 Accounting 1020 Purchasing Organizational Units. As stated 1030 Revenue above, many organizations create one 1040 Budget or more segments to refer to the orga- 20 Police 2010 Office of Chief nizational unit. These segments can 2020 Patrol include department, division (as a sub- 2030 Investigation2040 Jail section of a department), or any other vocabulary used to create the orga- nizational structure (typically super- visory and personnel reporting struc- Exhibit 3: Programs Numbered by Major Function tures). When developing the chart of accounts and defining segments, keep Example Number Description all information within a segment con- 10000 General Government sistent. Also, because each segment 20000 Public Safety code can only be used once, consider 30000 Transportation numbering hierarchical relationships 40000 Health and Welfare 50000 Recreation with prefix numbers that identify the 60000 Conservation and Planning grouping. For example, in Exhibit 2, 70000 Facilities all divisions belonging to the finance 80000 Business Enterprises department begin with 10. For smaller 30 GovernmentF+p rn4 eayt&KvgXy,7Y FINANCE Committee Meeting Agenda Packet- Page 144 of 148 Page 79 of 80 Attachment 7 object codes tend to be created to that problem should be cleaned up. Additional detail can be defined within track projects, grants, and programs Exhibit 4 provides a structure for object each major category. that should be tracked in other seg- codes as an example. (This structure Project. The project segment often ments of the chart of accounts. Now is provided as an example only— the acts as an "optional' segment that that the government has the capa- government should develop its own allows the organization to track addi- bility to redo its chart of accounts, structure to meet its specific needs.) tional detail (in addition to the seg- Exhibit 4: An Example of a Structure for Object Codes Example Type Description Example Type Description Number Number 10000 Asset Assets 41900 Revenue Intergovernmental Revenue—State 10100 Asset Cash 42100 Revenue Intergovernmental Revenue— 10200 Asset Petty Cash County 10300 Asset Restricted Cash with Fiscal Agent 42200 Revenue Intergovernmental Revenue— 1 1500 Asset Investments Local Agency 12000 Asset Receivables 42300 Revenue Fines& Forfeiture 12200 Asset Short-Term Receivables 42400 Revenue License 12300 Asset Interest Receivables 42500 Revenue Permits 12400 Asset Due from other Governments 43000 Revenue Fees and Charges for Services 14000 Asset Due from other Funds 43400 Revenue Other Fees 15000 Asset Non-Current Asset 43500 Revenue Utility Fees 15100 Asset Long-Term Receivable 44000 Revenue Investment Income 15200 Asset Other Assets 45000 Revenue Internal Service Charges 15400 Asset Property Held for Resale 46000 Revenue Other Revenue 15500 Asset Capital Assets 49000 Revenue Other Resources—Operating 20000 Liability Liability Transfers In 21000 Liability Current Liability 50000 Expense Employee Services 21 100 Liability Accounts Payable 51000 Expense Salaries and Wages 21200 Liability Accrued Liability 51 100 Expense Salaries and Wages 21300 Liability Payroll Liability 51200 Expense Paid and Unpaid Leave 21400 Liability Other Current Liability 51300 Expense Premium Pay 22000 Liability Due to other Funds 55000 Expense Employee Benefits 25000 Liability Non-Current Liability 55100 Expense Employee Benefits 25100 Liability Non-Current Accrued Liability 55300 Expense Workers Compensation Premium 25200 Liability Other Non-Current Liability 60000 Expense Operating Expenditures 25300 Liability Deferred/Unearned Revenue 61000 Expense Maintenance and Utilities 25400 Liability Long-Term Debts 61 100 Expense Maintenance 25500 Liability Asset Forfeiture 61500 Expense Utilities 30000 Fund Balance Fund Balance 62000 Expense Supplies and Services 40000 Revenue Revenue 62100 Expense Supplies 41100 Revenue Property Taxes 62200 Expense Services 41200 Revenue Special Assessment Revenue 62300 Expense Travel and Education Expenditures 41300 Revenue Sales Taxes 62500 Expense Internal Service Charges 41400 Revenue Other Taxes 63000 Expense Debt Service 41600 Revenue Franchise Fees 70000 Expense Capital Expenditures 41800 Revenue Intergovemmental 90000 Other Other Resource Use Revenue—Federal July 21, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 145 of 14february20191Government Finance Review 31 Page 80 of 80 Attachment 7 Exhibit 5: Additional Segments for More Detailed Tracking under Project Ledger ® ®® •. Project ments described above). It also allows accounts and being consistent with ■Unique department-by-department the government to use the "project led- the plan is key. tracking needs (project segment can ger," opening up additional segments typically be set differently for each The following common features may for more detailed tracking of and flex- project). be a good fit for the project segment ibility with expenses and revenues (see CONCLUSIONS the dark red segments in Exhibit 5). (and project ledger): Organizations that do not take advan- Use of the project segment does not ■Capital projects. tage of an ERP project as an opportu- need to be limited to capital projects, ■Operating projects with defined start nity to revise their chart of accounts although this will likely be one of the and end dates (e.g., grants). often limit the ERP system significantly, more common uses. The project led- m Events (e,g., disaster clean-up). and in the process make it much more ger (also called "job ledger" or "sub difficult to use features and functions in ledger") can define unique attributes ■Expenses that relate to numerous g ) q the new software. by project. As with all other the other revenue sources. chart of account segments, having a ■Activities or events that require high MICHAEL J. MUCHA is director of GFOA's clear plan for how to use the chart of levels of detail. Research and Consulting Center. r 32 Governmegt Fjvrnq eayt ffk'gadW FINANCE Committee Meeting Agenda Packet- Page 146 of 148