HomeMy WebLinkAboutMINUTES - 07311990 - 1.26 A OR-CONTROLLER
CONTRA COSTA COUNTY �� '-J/V FINAL APPROVAL NEEDED BT: —
APPROPRIATION ADJUSTMENT, n
ov 1 � BOARD OF SUPERVISORS
T/C 2 T
0 COUNTY ADMINISTRATOR
ACC/INT CODINC 6UDCET UNIT: 0500 SOCIAL SERVICE DEPARTMENT
019ANIZATION EXPENDIT911 EXPENDITURE ACCOUNT DESCRIPTION
SIN-MINT <0ECREASE INCREASE
100 100
1 1
5105 2310 Professional and Specialized Services I 38,OOQ
1 1
0990 6301 Appropriable New Revenue I 38,000
I 1
0990 6301 Reserve for Contingencies 38,000 I 1
1 1
I 1
I '
I I
I I
I '
1 '
I
1 I
I 1
I I
1 I
1' 1
I 1
I I
I 1
. I I
t
I 1
I I
I I
I '
I
I 1
TOTALS 38,000 1 76,000 1
1
APPROVED EXPLANATION OF REQUEST
AUOITO - ONTRO ER
This adjustment recognizes $38,000 in new revenue to the
Br:
Date z"� department from the Housing Authority which is the balance
of FY 88/89 Winter Relief Funds authorized for transfer
COUNTY ADMI IISTRA}T/ORR' by the Board on November 7, 1989 for use in the homeless
By: Da»� lq-9e Program.
Adjust if for FY 89/90.
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder, Mo/P�eaak,To�rllakson
N 0:
Assistant
MR Bafshe}ar, CIerA of ft Board of Director 7/5/90
Super��sors and Cou::ty A rrs)o-straf— 3 T9 Q
JM) SIGNATURE TITLE c/ DATE
By: Dat• APPROPRIATION A PODS/
ADJ. JOURNAL 10.
(M129 Ro..2/e4) SEE INSTRUCTIONS ON REVERSE SIDE
^1
1-026
VICTOR J.WESTMAN OFFICE OF COUNTY COUNSEL DEPUTIES:
COUNTY COUNSEL
PHILLIP S.ALTHOFF
CONTRA COSTA COU NTIE - ,7: SHARON L.ANDERSON
SILVANO B.MARCHESI ANDREA W.CASSIDY
ARTHUR W.WALENTA.JR. VICKIE L.DAWES
ASSISTANTS COUNTY ADMINISTRATION BUILDING MICHAEL D.FARR
_ LILLIAN T.FUJII
1 L<yi I
PHONE(4151646.2074 P.O.BOX 69 "-= 1 ^ ��'� DENNISC GRAVES
FAX(415)646-1078 MARTINEZ.CALIFORNIA 94553-0006 - ANN M.HANSEN
KEVIN T.KERR
EDWARD V.LANE,JR.
MARY ANN MCNETT
_ PAUL R.MUNIZ
VALERIE J.RANCHE
DAVID F.
July 11, 1990 DIANA J.SSCHMIDTILER
VICTORIA T.WILLIAMS
Perf o Villarreal, Executive Director
Hgoging Authority of Contra Costa County
P. O. Box 2759
Martinez, CA. 94553
Re: Winter Relief Fund Balance
Dear Mr. Villarreal:
Given the action by the Board of Supervisors on May 3, 1990,
approving the plan for the Shell Avenue property, and ratifying
the previous actions involving the Winter Relief Fund balance, we
recommend that you pay the balance of Winter Relief Funds in your
hands to the Auditor-Controller for disposition in accordance
with the November 1, 1989 order of the Board of Supervisors
appropriating that balance to fund the Armory Shelter Program for
non-General Assistance Eligibles .
Very truly yours,
Victor J. Westman
County Counsel
ARTHUR W. WALENTA, JR.
By: Arthur W. Walenta
Assistant County Counsel
AWW:fjb
cc: Roger Edwards, Auditor's Budget Manager w/T/C 24 ' s
Jim Takahashi, Social Service Dept.
Dan Cruze, Social Service Dept.
Tony Enea, Deputy County Administrator
--- �1 Ppo
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0500 Social Service Department
OACANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 1,
5105 9967 Contribution form other Funds 38,0001
_I 1
I ,
I '
I 1
1 1
1
� 1
� I
I I
I I
I I
� I
1 1
1 I
I I
1
I I
I I
I I
TOTALS 38,000
APPROVED EXPLANATION OF REQUEST
AUDITOR- TRO R n This adjustment (FY 89/90) is to recognize funds for the
�, prior year operation of the homeless persons armory
Br: «<--}}}—--Dore program. Source of funds, Winter Relief, balance of fund!
COUNTY ADMINISTRATOR FY88/89 to be transferred from the Housing Authority
� .s accounts.
Br: Dore?— 19-Y
BOARD OF SUPERVISORS
YES: Supervisors Powers, Fandan,
Schroder, McPeak,Tort-'
NO: Assistant
Director . 7/5/90
P?1F'Qadchl-ler.,{Clerk of the Board of 616NATURE TITLE OAT
�C.STiEIiuSSIT$dI{d'Co- i VAh yoiitz*11aWr
JUL 31 19g REVENUE Aa. RADO 5 /3S
By: Dor•
urRRAL ro.
(Y 9134 Rev. 2/661