HomeMy WebLinkAboutMINUTES - 09231997 - C28 G ?�
w • AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Q BOARD OF SUPERVISORS
T/C 27 [—] COUNTY ADMINISTRATOR
ACCOUNT CODING IBUDGET UNIT: DISTRICT ATTORNEY, FAMILY SUPPORT BU 00245
EXPENDITURE
OROANRATION BUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00
2892 1011 Permanent Salaries 37,958 00
2892 1042 FICA 2,904 00
2892 1044 Retirement Expense 5,151 00
2892 1060 Group Insurance 3,933 00
2892 1063 UIB 67 00
2892 1070 Workers Comp 398 00
0990 6301 Appropriable New Revenue 50,411 00
0990 6301 Reserve for Contingencies 50,411 00
TOTALS 50,411 00 100,822 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: q-9--97 To cover cost of 1 (one) new Family Support Collections
Rt- SEP 0 9 7997
BY: =`' -'" DATE Supervisor position for 10 months (9/1/97 -6/30/98)
COON ? DMINI T OR: FY 1997-98.
i
BY: 1, DATE ,
BOARD SUPERVISORS:
YES:
SUPERVISORS ROGERS,UILKEMa,
GERBER,DESAULNIER,CANCIAMILLA
NO: 1V0N
r..
3 DA Chief of Admin
• Fhi13JtCAe;Dr, Clerk of the E3Dar0 of LL and Planning 8/25197
�IperYisoca and County AdrninistraEpr SIGNA RE TITLE DATE
APPROPRIATION APOO
BY: DATE T-a'.3 -9 7 ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING DISTRICT ATTORNEY,FAMILY SUPORT BU#0245
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00
2892 9553 FED AID FAM Support Collections 33,271 00
2892 9428 STATE AID SUPP ENF Incentive 17,140 00
TOTALS 50,411 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL R: 49090To revise estimated revenues in order to more
SEP 0 9 W
..itfr_f-r .
BY: DATE=9.91 accurately reflect projected revenue for FY 1997-98
COU�I AADMINIS OR:
BY: DAT L
BOARD OSUPERVISORS:
YES:
SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO:' I)0015
DA Chief of Admin
and Planning 8/25/97
upe,*yt.sar w, C::i;} �,� ;;u SIGNATU TITLE DATE
_ REVENUE ADJ. RAOO Z5b 12
BY: DATE 3, JOURNAL NO.
(Deputy)
(M 8134 Rev.2/86)