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Home My WebLink AboutMINUTES - 09151987 - 1.22 Final Approval Needed Bv: 1�ntiti CONTRA COSTA COUNTY BOARD OF SUPERVISORS ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Vj$ ! 0515 Categorical Aid ORGANIZATION ACCOUNT REVENUE DESCRIPTION ALWEASE ECREASE> AFDC FG&U I I i 5516 9471 Fed Aid Family Inc. MTCE 3,097,180 100 i I I , I � 5516 9261 State Aid Family Inc. 111TCE I 3,097,180 '01 I 1 I I r I 1 � 1 i I l i ( i I I I I � I i I I J I TOTALS 3,097,180 ;00 3,097,180 APPROVED EXPLANATION OF REQUEST I AUDIT -CO TROLL7 t TO correct posting federal revenue account to state ey: Doteg� revenue account and vice versa. COU�NT(Y�ADMINISTRATOR AI BY! `"`tom " Dote ^ /> BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroders Torlakson No: Chief, Phil Batchelor, Clerk of the Board of Financial Mgmt 8/26/87 Supzrvisors and County Administrator SIGNATURIE TITLE DATE SEP 15 1987 By: U Dote REVENUE ADJ. R AOO p �`Y JOURNAL NO. (M 6134 Rev. 2/86) AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT eoaRo of SUPERVISORS T/C 2 7 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Department - EF1 RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE SUI-ACCOUNT 100 100 0853 4530 SNAP - Computerized Info System 16 ,858100 1 0340 2866 Other Purchased Services 3 , 142 ; 00 I I 1 I I 0995 6301 Reserve for Contingency 20 ,000100. 1 0995 6301 Appropriable New Financing 1 20 ,000 00 I I 1 I 1 I 1 I 1 l 1 1 — 1 I I I 1 i 1 1 I 1 I 1 I I i � 1 I I 1 I I i I I 1 TOTALS _ r 20 ( 1 000 100 40 ,000 1.00 APPROVED EXPLANATION OF REQUEST iDITO -CONTROLLER To set up appropriation for SNAP grant - 912-49computerized info system (hospital & clinics) . DateProject #7-438 per attached letter from the State of California . To be accounted for in UNTY ADMIISTRATOR org 6979 and cost center 6340 - FY 87/88 . Date ARD OF SUPERVISORS Supervisors Powers,Fanden, ;: Schroder,Weak,Torlakson BSG--�T•.' SCIS�l�'��,�_ Phil Ratcheler, Clerk of the Board of Supervisors and County Administrator r SEP i w6 SEP 15Q 9V IaNATURE TITLE DATE «� — Dote APPROPRIATION A POO �� I ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Health Services Department - EF IRGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I 0853 8220 Grants & Donations 16 , 858 00 0540 8220 Grants & Donations 3 , 142 100 I I I i r I I I I I I i I I I I I I I 1 I I I I I I I I TOTALS 20 , 000 00 . APPROVED EXPLANATION OF REQUEST %UDITO -CONT LL To set up appropriation for SNAP - 3y: Date computerized info system (hospital & clinics) . Project #7 -438 . To be accounted for in org ;OUNTY ADM TRATOR 6979 and cost center 6540 - FY 87/88 . iy, Date 30ARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Mme,Torlaksan NO: 1 1981 Phil Batchelor, Clerk of the Board of Supervisors and County Administrator SIGNATURE TITLE DATE SEP 15 987 REVENUE ADJ. R AOO` C 3y: Date JOURNAL NO. (M 8134 Rev. 2/86)