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1-046 A -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED 81':
APPROPRIATION ADJUSTMENT ®
T/C 27 BOARD OF SUPERVISORS
COUNTS' ADMINISTRATOR
ACCOUNT COD11C BUDGET UNIT:
0500 SOCIAL SERVICE
DICANIIATI01 EIPEIDITURE EXPENDITURE ACCOUNT DESCRIPTIONDECREASE INCREASE
RUI-ACCOUNT
$Do 100
I 1
5000 2315 Data Processing Service I 110,000 1
5000 4951 Office Equipment and Furniture 1 3209000 '
5000 3505 Retire Other Long-Term Debt 118,451 1 '
5000 1011 Permanent Salary 609000 1
5000 2310 Professional Services I 3081694
5000 3318 Child Day Care Aid I 136,285 I
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0990 6301 Appropriable New Revenue I 696,528 1
0990 6301 Reserve for Contingencies 696,528 I r
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TOTALS I '
874 979 1 1 571 507 '
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROL E
'Ibis adjustment reflects adjustments to budget and changes
By Dots required to acquire new data processing system equipment,
staff furniture, and one copier. It also recognizes ad-
COUNTY AD INISTRATOR ditional close-out revenue from FY 1987-88 above a recent
revenue adjustment of $1,700,957. New revenue total
By: `�`^— Dats7-��-y0 addition $ 9 , consisting of GAIN, CWS and child
care funds. NON` rs12
BOARD OF SUPERVISORS
YES: SiiptrvfsorS Powers, Fanderk
fiet;rcder, fol;;reak,Torla/ksc:1„
Rpl Betc?rC'"or, Md. O4 the OuNd of
Super-�;:x5 zad Wou-t;Adm;w;strator 1P�c
JUL 2 4 19C10 BIONATURE TITLE DATE
By: Dat• APPROPRIATION A POO
ADJ. JOURNAL 10.
(M120 RAv.E/N) EEE INSTRUCTIONS ON REVERSE SIDE
�-1
CONTRA COSTA COUNTY 1-04G
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODIRC BUDGET UNIT:
0500 SOCIAL SERVICE
ORCANIZATION AccouNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1C
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$000 9255 Admin St. 0th. Social Service 2439291 1
5000 9241 Admin St. Brd. Hme. Licns. 169458 I 1
5000 9242 Admin St. Adoptions 3,631 1
5000 9421 St. Aid Child Care 136,285 I ,
5000 9248 Admin St. Adult Inc. Mtce. 1,155 I ,
5000 9243 Admin St. Food Stamps 27,204
5000 9456 GAIN IVC 2689504 I 1
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TOTALS 696,528 ;
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL ER
������-- Recognize close out adj. for FY 87/88 CSBG $13,455,
B Doren��,,.,, St. Adoptions $3,631, St/Fed Lic $16,458, CWS IVE
$229,836, St. Adult $1,155, St. NAFS $27,204, 89/90
COUNTY AD INISTRATOR St. Child Care $136,285, GAIN Planning and Imp.
$2689504 FY 87/88.
By: - Dote
BOARD OF SUPERVISORS
YES: S-!"rvisors Pov,ors,Fanden,
S ;1rodEr,n,ci`�>ak, TorlaksaR
918NATU E TITLE GATE
1"EtFtCf
Cied, of tin Pnc*,m f
S`:yS.1 4 i:;vf a r+C}G".•Uu:!�fit;.`i__7Stf3�i�
By: / �Q�G( L�-W` JDUL 2 4 1910 IEYENDE Aluate . RA00 y2
�rrrrA� No.
(M 6134 Rev. 2/96)