HomeMy WebLinkAboutMINUTES - 08031993 - 1.23 _ 23
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AUD TR Y
l CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
51146CONTRA
ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 SOCIAL SERVICE DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT. DESCRIPTION <DECRIEASE> INCREASE
100 100
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4423 Z/.799 Security Fence--1305 Macdonald, Richmond 1 37,000 100
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4423 y369 Security Fence--4545 Delta Fair Blvd. , I 20,000 100
Antioch 1
4263 4953 Cars and Trucks I 16,063 100
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5000 4951 Office Equipment and Furniture 16,063 00 1
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0990 6301 Appropriable New Revenue 57,000 PO
0990 6301 Reserve for Contingencies I 57,000 100 ,
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TOTALS I I
73,063 bO 130,063 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
7 B 93 This is to recognize unexpected funds which will be
By: Dote
expended on security and safety fencing of fences
COUNTY ADMINISTRATOR at 1305 Macdonald, Richmond, and 4545 Delta Fair Blvd. ,
Antioch, and to transfer funds from Social Service to
By: Date a� 51 General Services for the purchase of a passenger van
funded by a federal grant.
BOARD OF SUPERVISORS
WPM="PRM WnK
YES: app
NO: k0ovi
Absent: mo-w&
Abstain: "oai4,
Phil Batchelor,Clerk of the Board of �J_ �� .�.•. j Y�
ervisond Coun dministrator
SIGNATURE TITLE � DATE
By: V Date 3 93 APPROPRIATION APOO ��`'�
ADJ. JOURNAL NO.
fAd 199 Rev.2/8a) SEE INSTRUCTIONS ON REVERSE SIDE
40
CONTRA COSTA COUNTY 1 . 2s
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCDrrT CDDINC BUDGET UNIT:
0500 SOCIAL SERVICE DEPARTMENT
oacANIZATIDr REVENUE
REVENUE DESCRIPTION INCREASE �DECREASE>
loo 10
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5000 9249 Admin St. Family Income Maintenance 57,000 p0 1
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TOTALS 57.,000 QO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
r ��/ °3 This recognizes receipt of private grant funds from
By; Dote the E.M.C. Foundation for prior years. Funding now
will be used for safety fencing and offsetting other
COUNTY ADMINISTRATOR operating costs.
Br: % Dote? 2r 53
BOARD OF SUPERVISORS
YES;
i
N0: IV O"►�.a�
Absent: FIs o-w►— �% �� �. - ��� i"
Abstain:
SIGNATURE TITLE DATE
Phil Batchelor,Clerk of the Board of
pervis nd Cou y dmioistr2tor
Date
By: 8 3 9 REVENUE ADJ. RA00
By. q .J�C2J
JOURNAL No.