HomeMy WebLinkAboutMINUTES - 11081983 - 1.28 CONTRA COSTA COUNTY .,'
APPROPRIATION ADJUSTMENT f
T/C 27 otiv
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Community Services 0588 (bIICj IVIS)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <JECREASE> INCREASE
OBJECT OF EXPENSE DA FIXED ASSET ITEM 10. QUANTITY
0588 1011 Permanent Salaries 9,930
1042 F.I.C.A. 665
1044 Retirement Expense 1,221
1060 Employee Group Expense 412
1063 Unemployment Insurance 44
1070 Workers Comp Insurance 5
2100 Office Expense 200
2310 Prof/ Per Services 1, 220
2479 Spec Dept Expense I 300
4951 Computer Printer I 1 ` 2,346
0990 6301 Reserve for Contingencies iI 16,343
0990 6301 Appropriate New Revenue 116,343
I
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER CSBG Contract # 8300-141
July 1, 1983 through December 31, 1983
By Dote �l/�'�`/��
COUNTY AD INISTRATOR
By: Date
BOARD OF SUPERVISORS
Supcn•isurs Powers.Fanden•
YES : sehrudcr,Nj,:P k.l�r[aLwa
NOV 81983
On / / V'79W
da Daniel Berk Director, GSD 11/ l / 83
J.R. CO00 , CLERK
Gf,� SIGNATURE TITLE �` DATE
By: V"'' APPROPR A.TION A P00 ,6&57
ADJ. JOURNAL n0.
.(M129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
G
174
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODINC I.DEPARTNENT OR ORCANIZATION UNIT. Community Services 0588
OA0AN12AilON REVENUE ACCOUNT 2. REVENUE DESCRIPTION INCREASE 40E6REAsE>
0588 9432 State Aid SE00 Programs 16,343
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER-
Additional grant under CSBG Program
By N Dare / State Grant # 8300- 141
COUNTYAD INISTRATOR
By: Dote /.l,l
BOARD OF SUPERVISORS
Supcmiuvs Put, n, NOV
i J Q
YES: 54ruJrr,M<Peak,TurTakwn IY V v 1983
NO: Date / / �1 _ t
J.R. OL,.e,�S I, CLERK Ida Daniel Berk Director,CSD 11-1-83
L, SIGNATURE TITLE !A1E
Byc �
REVENUE AOJ. RAO0 ZLS
JOURNAL 10.
(V8134 Rev. 2/791 175
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