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Home My WebLink AboutMINUTES - 08051997 - C36 \ CONTRA COSTA COUNTY AUD(TOR—CONTROLLER USE ONLY APPROPRIATION ADJUSTMENT 10AL APPROVAL NEEDED BY: BOARD OF SUPERVISORS v\\VVV{{{ T/C 27 COUNTY ADMINISTRATOR 5 ACCOUNT CODING BUDGET UNIT:Community Services—Chid DemwelopmeM Division 1 EXPENDITURE ORGANIZATION SUB—ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1805 1013 Temporary Salaries $16,823 00 1806 1013 Temporary Salaries $42,357 00 1807 1013 Temporary Salaries $81,533 00 1809 1013 Temporary Salaries $51,025 00 1810 1013 Temporary Salaries $76,353 00 1811 1013 Temporary Salaries $76,978 00 1812 1013 Temporary Salaries $20,855 00 1813 1013 Temporary Salaries $26,229 00 1808 1013 Temporary Salaries $41,365 00 1806 1011 Permanent Salaries $12,677 00 1807 1011 Permanent Salaries $64,614 00 1808 1011 Permanent Salaries $65,081 00 1813 1063 Unemployment Insurance $15,241 00 1802 2262 Building Occupancy Costs $27,514 00 1832 2262 Building Occupancy Costs $11,610 00 1802 2310 Professional Services $14,958 00 1822 2310 Professional Services $107,764 00 1802 2479 Other Departmental Expenses $4,137 00 1803 1011 Permanent Salaries $25,782 00 TOTALS 1 $349,3781001 $433,518 00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER: Appropriation adjustments for FY96/97. BY: DATE �i 77-7 COUN DM&H AT V BY: ATE ?—/7-17 BOARD OF SUPERVISORS: I YES: SUPERVISORS ROGERSAJIM GERBER,DESAULNIER,CANCIAMILLA NO: 1�IoNE A6stN7: C*-4,1t*% 5Y 1A l Kms. r O tthefot, Clark or the BnarG Of -7 spervisors and County Adminis dk Director r Signature Title DATE C��qq APPROPRIATION APOO BY: Q�dXX��.�'ATE$�J-11� ADJ.JOURNAL NO. � G//� C.3 CONTRA COSTA COUNTY j ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:Community Services Department—Child Development Division REVENUE ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1805 9431 St Aid Food/Milk Subvent $16,823 00 1806 9431 St Aid Food/Milk Subvent $29,680 00 1807 9431 St Aid Food/Milk Subvent $16,919 00 1808 943 St Aid Food/Milk Subvent $23,716 00 1809 9431 St Aid Food/Milk Subvent $51,025 00 1810 9431 St Aid Food/Milk Subvent $76,353 00 1811 9431 St Aid Food/Milk Subvent $76,978 00 1812 9431 St Aid Food/Milk Subvent $20,855 00 1813 9431 St Aid Food/Milk Subvent $10,988 00 1802 9435 Miscellaneous St Aid $26,000 00 1802 943 .St Aid Food/Milk Subvent $72,609 00 1832 943, St Aid Food/Milk Subvent $11,610 00 1822 943 St Aid Food/Milk Subvent $107,764 00 1803 943 St Aid Food/Milk Subvent $25,782 00 TOTALS $325,621 00 $241,481 00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTRO Revenue adjustments for FY96/97. BY: ✓/ DATE �a. COUNTY ADMINISTRATOR BY DATE BOARD OF SUPERVISORS: SUPERVISORS ROGERS YES: GERBER,DESAULNIER, NO: N0 W 1; aL�e, DIRECTOR " 7 8�h}(r, Cleft of�r�c Wwd� - SIGNATURE TIILE DATE Spervisi 5 and County Admitustraft REVENUE ADJ. RAOO B DATE 8—S—1 p t 1q 7 JOURNAL NO.