HomeMy WebLinkAboutMINUTES - 07241990 - 1.45 1
1-045 . A
CONTRA COSTA COUNTY {FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT pN BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOINT CODING AUOCET UNIT. 0500 SOCIAL SERVICE DEPARTMENT/P2
ONtANIIATIOt FIPE1DITtlNE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
t11-4COOtl�1
SOCIAL SERVICE DEPARTMENT X00 goo
5000 1011 Permanent Salaries 10,000 1 1
5000 2324 Microfilm Services 30,000 I '
5105 2305 Freight Drayage 60,000 I
5105 2310 Professional & Specialized Services 1 57,246 ,
5200 2262 Bldg Occupancy Costs 25,000 1 I
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0990 6301 Reserve for Contingencies* 57,246 1 1
0990 6301. Appropriable New Revenue 1 57,246
Budget Unit 0111-Plant Acquisition 1
4423 4318 40 Douglas Drive Const. (Gen Fnd) I 125,000 '
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TOTALS 18252461 239,492
APPROVED EXPLANATION OF REQUEST
IUDITo (TROLL R To transfer funds for upgrading HVAC, earthquake standards,
and to acquire technical oversight services of the 40
Ir� Daf�s , Douglas Dr. construction project. ($125,000)
;OUNTY ADMIN STRATOR This also recognizes United Way grant for homeless expende
r_ Dat62-- 0 on the FY89/90 Armory Shelter programs. ($57,246)
OARD OF SUPERVISORS Entries for FY 89/90
ES: Supervisors Powors,Fanden,
Schroder, MDPeak, TorlaksoR
0- %OW
Assistant
PHBakhelar, Clerk of the Board of Director 7/1/90
SSupervisorsand-County Admigtts� JUL 2 4 1990 919M RE TITLE �j DATE
Y: r -/ -/ Date APPNOPRIATI011 A POO
ADJ. JOURNAL 10.
(M 129 ROv.2/60) SEE INSTRUCTIONS ON REVERSE SIDE
e e CONTRA COSTA COUNTY 3—U45
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0500 SOCIAL SERVICE DEPARTMENT
OACANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
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5105 9965 Restricted Revenue 57,246 I 1
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TOTALS 57,246
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO recognize revenue received from United Way for homeless
Ely
�Dote
— program. Fy89/90
COUNTY ADMI ISTRATO�R
6y: N Oote7��_�0
BOARD OF SUPERVISORS
YES: Supervisors Powors,Panden,
'c;ruder, iviePeak, Tor)aksoR
No: ✓1P �,� Assistant
Ae
p,,�
at - Director 7/1/90
MR Batchelor, Clett of the (mrd S16NATURE TITLE GATE
S4;:ci0'iSUrs'and
�j,L,,;� ��. Date 4190
By: REVENUE ADS. RAO0 ,22
JOURNAL ND.
(M 6134 Rev. 2/86)