HomeMy WebLinkAboutMINUTES - 08171993 - 1.33 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
~� APPROPRIATION ADJUSTMENT
T/C 2 7 LM BOARD OF SUPERVISORS
QCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation (308)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUR-ACCOUNT
100 100
3000 1011 Permanent Salaries 1 32, 700 100
3000 1042 FICA 1 2, 500 100
3000 1044 Retirement 4, 810 100
3000 1060 Medical Insurance I 2, 260 100
3000 1070 Workers Comp 230 100
3000 1081 Labor Received ( . 5 EW From Social I 37 , 040 100
Service)
3000 2310 Professional/Spec Services 7 , 500 100
(Consortium Fee) 1
3000 4951 Office Equipment & Furniture (2 PC ' s) 7, 000 100
0990 6301 Appropriable New Revenue I 94,040.' (40
0990 6301 Reserve For Contingencies 94,040. id
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TOTALS
I 183,080. I x:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up appropriable new revenue and
By: ��� _-� Dote % expenditures to administer the claiming process
for Title IV-A Federal Revenue (Emergency
COUNT DMINIST LAOR Assistance). This includes a 40/40 Accounting
Technician and a 20/40 Eligibility Worker in
By: ate the Social Service Department.
BOARD OF SUPERVISORS
YES: MIM.NWIMMAKWN
NO.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIO TURE TITLE DATE
By: Date APPROPRIATION A POO 60200
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
It 33
CONTRA'COSTA COUNTY
~` ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Probation (308)
ORCANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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3120 9454 Admin. Federal Child Emergency I I
Service (Title IV-A) 94,040: 00 1
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TOTALS
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
_ To set up appropriable new revenue and
By: ` �"' Dote -; expenditures to administer the claiming process
7— for Title IV-A Federal Revenue (Emergency
COUVY ADMINISTOR Assistance) . This includes a 40/40 Accounting
Technician and a 20/40 Eligibility Worker in
ey: Dot the Social Service Department.
BOARD OF SUPERVISORS
YES: aromm
Phil Batchelor,Clerk of the Board of NATURE Raw.:,� Sew:ues p -F 8�S Q3
S URE TITLE DATE
Supervi n't
dCounty Administrator
By: PbDate REVENUE AN. RAOO,�rGnoo
• JOURNAL N0.
(M 8134 Rev.2/88)