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HomeMy WebLinkAboutMINUTES - 09011998 - C43-C49 AUDITOR CONTROLLER USE ONLYCONTRA L.+►. / AP ROPRiA COSONTADJ COSTM UNTY Final Aproval Needed By: T/C 27 Board Of Supervisors County Administrator ACCOUNT CODING BUDGET UNIT s): Health Services-Mental Health Pae 1 of 1 EXPENSE ORG'N. 1 SUB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION <DECREASE> INCREASE 0467 2320 Outside Medical Services 15,997 .iOO 4263 4953 Autos&Trucks 15,99746 i I I i 'i 15,997 00 15,997-0 0 Approved EXPLANATION OF REQUEST AUDITOR-CONT LER B : Date: 7h:? To transfer funds from Mental Health to Fleet Operations to cover requested purchase of mini seven passenger van. COUN I BATOR By Date:di BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: 11 U n t� HSD Controller 07123/98 Phil Batchelor,Clerk of the hoard of SIGNATURE TITLE DATE By: Supervisors 8n Courity A ftjjlatrator GEORGE WASHNAK } Appropriation AP00 l W2798b.wk4 Adj.Journal No. 47 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 Beard of Supervisors County Administrator SUDGST UNIT: ACCOUNT'CODING HEALTH SERVICES DEPARMENT EM-I ZONE A PAGE 1 IF z ORGANIZATION EXPENDITURE sus-ACCOUNT! EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> 1 INCREASE 7405 1011 PERMANENT SALARIES 2,023.00 7405 1017 PERM PHYS SALARIES 224.00 7405 1042 F.I.C.A. 157.00 7405 1044 RETIREMENT EXPENSE 768.00 7405 1060 EMPLYE GRP INS 114.00 7405 1063 UNEMPLOYMENT INS 17.00 7405 1070 WORKERS COMP INS 1 39.00 i 7405 ! 2100 OFFICE EXPENSE 50.00 7405 2110 COMMUNICATIONS 17,264.00 7405 2111 TELEPHONE EXCHANGE SVC 90.00 7405 2130 OTHER MINOR EQUIPMENT" 524.00 7405 2131 MINOR EQUIPMENT 7.00 7405 2140 MED&LAB SUPPLIES 6,032.00 7405 2190 PUBLICATIONS&LEGL NOT 183.00 7405 2200 MEMBERSHIPS 11.00 7405 2260 RENTS/LEASES-PAOPER.TY 7405 2270 MAITENANCE-EQPT 1,381.00 7405 2276 MNTN RADIO-ELECT EQUIP 38.00 7405 2300 TRANSPORTATION&TRAVEL 23.00 7405 2301 AUTO MILEAGE EMPL 70.00 7405 2303 OTHER TRAVEL EMPLYS 43.00 TOTALS APPROVED EXPLANATION OF REQUEST TC271137 AUDITOR-CO5TLR Sy: Data / OU MOR B , Date P�� BOARD OF UPE ISORS YES: SUP'ERVISO ROGER$,UILKEM'k GERBER,DESAULNIER,CANCIAMILLA NO: �pr? Phi!Batchelor,Cleric of the Bind of Bopervitort and:Coo*Administrator A Dta SIGNATURE _ MTM xs Icer _ , +�}.wryr u By a "j - d APPROPRIATION APOO :d pK_1J3 ADJ.JOURNAL NO. (M 8134 Rev 2+736) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 Board of Supervisors j County Administrator BUDGET UNIT: ACCOUNT COOING HEALTH SERVICES DEPARMENT EM-1 ZONE A PAGE 2 OF 2 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7445 j 2310 PROF&SPECIALIZED SVCS 246,963.00 7405 2315 DATA PROC SVCS 1,609.00 7405 2325 ADMIN SVCS 3,435.00 7405 2479 OTHER SPCL DEPTL EXP 4,659.00 7405 3520 INT ON NOTES/WARRANTS 535.04 7405 3530 LEVY COLLECTION FEES 675.04 i ?{1 5" Cal r9t�l� t3t°'/ZjA?BG+�+ n/�cj + vaE �✓ /7, 44,4.0c, I � TOTALS '13'.211*00 q7 0,01x.00 APPROVED EXPLANATION OF REQUEST TC271i37 AUDITOR-CONT ER TO ADJUST APPROPRIATION FOR FISCAL YEAR 1997198 FOR EM-1 ZONE BASED ON ADJUSTMENT OF EXPENSES By: Date FOR ZONE A. COU I T OR By: roots BOARD OFPERVISORS Revenue Increase(Decrease) $217,666.00 SUPERVI54RS ROGERS,UILKEMA, Expense Increase(Decrease) 217.666.00 YES: GERBER,LIESAULNIER,CANCIAMIILLA Fund Balance Increase(Derease) NO: /'j o n-e. j I?hlf Batehafor,Claik of the Board of ! Suporviaors and County Administrator �•y �r� �O A t4SiS Cont By. E,It✓ [Oats APPROPRIATION APOO S';2 too',i' ADJ.JOURNAL NO. (M 8134 Rev 2M) SEE#NSTRUCTION3 ON REVC=R8E S#C1E CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CORING HEALTH SERVICES DEPARTMENT EM-1 ZONE A ORGANIZATION REVENUE sUS-ACCOUNT REVENUE DESCRIPTION INCREASE <DECR ASE> i 7405 9069 SPECIAL TAXES -OTHER 13,331.00 7405 9967 CONTRIBUTION,5A OTHER FUNDS 2.31,000.00 t l i I I � i 1 _ TOTALS 23'1,000.00 13,331400 APPROVED EXPLANATION OF REQUEST TC241137 AUDITOR-CONTROLLER TO ADJUST APPROPRIATION FOR FISCAL YEAR 1997/98 FOR EM-1 ZONE A. By: Date COUNTY M € TRATOR Revenue Increase(Decrease) $217,664.00 By: Date Expense Increase(Decrease) 217,66 4.00 BOARD OF SrPERVISORS Fund Balance Increase(Derease) X0.00 YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: MH Batchelor,0ierk of the Board of Supervisors and County Administrator A HSD Controller APPROPRIATION RAOO.:��—IV ADJ.JOURNAL NO. (M 8134 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE f a ' ` AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL.NEEDED BY: , + APPROPRIATION ADJUSTMENT I � TfC 27 Board of Supervisors County Administrator BUDGET UNIT: ACCOUNT CODING j HEALTH SERVICES DEPARMENT EM-1 ZONE B PAGE I OF 2 ORGANEZATION EXPENDITURE �SUe AACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7406 1015 DEFERRED COMP 240.00 7406 . 1017 PERM PHYS SALARIES 2,295.00 7405 1042 F.I.C.A. 58.00 7406 1044 RETIREMENT EXPENSE 5,483.00 7406 1060 EMPLYE GRP INS 693.00 7405 1063 j UNEMPLOYMENT INS 244.00 7406 1070 WORKERS COMP INS 165.00 7406 2100 OFFICE EXPENSE 522,00 7406 2140 COMMUNICATIONS 1311,994.00 7405 2111 TELEPHONE EXCHANGE SVC 32.00 7406 2130 OTHER MINOR EQUIPMENT 13.00 7406 2140 ! MED&LAB SUPPLIES 58,726,00 7406 I 2130 PUBLICATIONS&LEGL NOT 18.00 7405 i' 2200 MEMBERSHIPS 106.00 , 7406 i 2260 RENTS/LEASES-PROPERTY 4,494.00 ' 7405 } 2270 MAITENANCE-EQPT 48,797.00 7406 2275 MNTN RADIO-ELECT EQUIP 377.00 7406 i 2300 TRANSPORTATION&TRAVEL 232.00 a 7405 2301 AUTO MILEAGE EMPL 733.00 7406 2303 OTHER TRAVEL EMPLYS ! 593.00 TOTALS 1 i APPROVED EXPLANATION OF REQUEST TC271137 AUDITOR-CONTROLLER EY: Date` t ty COU AD i ST TOR By: Date BOARD OF SUP iSORS YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DI SAULNIER,CANCIAMILLA Phil Batchelor.Clerk of the Board of Supervisors and County Admini*ator Sy:w xsDATE Date APPROMATION APOO (M 8134 Ray 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 Board of Supervisors County Administrator BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARMENT EM-1 ZONE B PAGE z OF 2 ORGANIZATION EXPENDMURE SUB-AUNT j EXPENDITURE ACCOUNT DESCRIPTION <DECREA E> INCREASE 7446 2314 PROF&SPECIALIZED SVCS 3.2(,31100 7406 2315 DATA PROC SVCS 7,192.04 7406 2316 DATA PROC SUPPLIES 110.00 7446 2320 OUTSIDE MED SVCS 39,039.00 7406 2324 MICROFILM SVCS-GEN 13.00 7406 2328 ADMIN SVCS 35,497.00 7406 2479 OTHER SPCL DEPTL EXP 195,912.00 7406 3520 INT ON NOTES/WARRANTS 750.00 7406 3530 LEVY COLLECTION FEES 1,695.04 7446 3565 CONTRIB TO OTHER FUNDS 231,000.00 7446 5301 APPROPRIABLE NEW REVENUE � , °`• '� 7406 6301 RESERVE FOR CONTINGENCIES j z9 dray, , TOTALS ,tv8..00 4st'808.00 APPROVED EXPLANATION OF REQUEST TC271137 AUDITOR-CONTROLLER TO ADJUST APP'ROPRIA'TION FOR FISCAL YEAR 1997198 FOR EM-I ZONE BASED ON ADJUSTMENT OFF EXPENSES Det* FOR ZONE B. CUN IIT R ` 05 Revenue Increase(Decrease) $129,204.0{? By: Dete � � Expense Increase(Decrease) Fund Balance increme(DDerease) es. BOARD OF SUPERVISORS SUPERVISORS ROGERS,tIILKEMA, YES: GERBER,DESAULMEA,CANCIAMILLA ! NO: fic'm e- Phll Betehelor,Clerk of the Board of Suptrvisers and County Admlrrlstrater er HSO�w BY,� Y� u c �o� Uste l� Q LE A TE APPROPRIATION APOO„fi=--`�:' (M 8134 Rev VW) � SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT EM-1 ZONE B ORGANIZATION REVENUE Sus-ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 7406 9069 � SPECIAL TAXES -OTHER 129,204,00 I fi I ' I i I i 1 TOTALS ► 129,2014.00 APPROVED EXPLANATION OF REQUEST TC241137 AUDITOR-CONTROLLER TO ADJUST APPROPRIATION FOR FISCAL YEAR 1997/98 FOR EM-I ZONE B. By: e Date COUNTYAD ST OR Revenue Increase(Decrease) $129,204.00 By: _ Date _Kf J fY Expense Increase(Decrease) G291_zpll� Fund Balance Increase(Derease) BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: 17vne 1 P#p visor Isa Cali t the$inial of Sf�patvlsri�'s and County Administrator HSD Controller By: Date t > TLDATE: APPROPRIATION RAOO�" ADJ.JOURNAL (M 6134 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE J s r t €JrtTRA COSTA COU14T'Y �,+ 04"L-APPROVAL OU010 #Y: •PPROVAIATION ADJUSTMENt •ae;rto aw su►t►vrroe• tovsk�r AestsxsetslNst�► i A ii11T t1N{ 101'JEI #NIT. , PAISi'ATL INDUSTRY COUNCIL 0583 M+►ttttrrer rirotstitE fIE�EBE}#TEi1E i1iE►C0UttT E)EtCRIPTtOS EiEtEi�AEiE lBCIIEAtE; trl�otalrt . too 100 � r 4405 4392 1875 Willow Pass Improvement-PTC j 100,(}00 0' � r 1 6301 ,e .tJ E 1 � r f r E r t t t t r , � y f # E � r r i r E f r E E f E E r � I TOTALS levo, ,x,.00,000 . ,00 APPROVED EXPLANATION Of RMEST AUDITOR•CONTR ER To make necessary improvements to the 1875 Dote Willow Pass site for a One'-Stop Career Center. . =UN'TjjrM71ATOR Sr: Oot BOARD Of SU ERvtSGRS vES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA vO. /f onC PMI Batslhelor,Clerk of the Baud of Supervisors and County Ainistrator Exec. Pj rectal e et<tu�tc tt:,.a tt Doff ;. erErorr,itto Pt3O. xo� xtutiral.'Il�r. (Hit$ tev !/$#) *tt tMIT4UC1rj5jj$ e+W try#•sr Mff% r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: PIC 0583 ONCANItATION REVENUE INCREASE Oi CREASE ACCOUNT REVENUE DESCRIPTION IOfl FOO I 1 t 1 4405 9555 1875 Willow Pass Improvement - PIC 100,000 10 I i � I I 1 1 � r I I 4 I I � I 1 I I I i I k I � I I I i TOTALS 100,000 , 00 APPROVED EXPLANATION OF RE©UEST AUDITOR-CONTROLLER To make necessciry improvements to the 1875 By: ,� 6-1.1 e Willow Pass site , for a One-Stop Career COUNTY AD I T ATOR Center. fk { By: Date BOARD Of SUPERVISORS YES:SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA Exec . Direc ori_/419 NATURE TITLE DATE Phil Batchelor,Clark of the Board of Eiy: Supervisors and County Administrator Dots J_ � REVENUE Hca. �2A00 ��, JOURNAL NO. (M 6134 kow 2I86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY JINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0500 Social Services ORGANIZATION EXPENDIfiEXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUUNNT 4423 4319 40 Muir Rd Remodel 1st Floor 39,000.00 4423 4394 4545 Delta Fair Remodel 135,000.00 4423 4395 2530 Amold Dr Remodel 350,000.00 4423 4393 40 Douglas Dr Remodel 465,000.00 4423 44221 30 Muir Rd Remodel 60,000.00 RESERVE FOR CONTINGENCIES 0990 6301 APPROPRIABLE NEW REVENUE 1,049,000.00 0990 6301 RESERVE FOR CONTINGENCIES 1,049,000.00 TOTALS 1,049,000.00 2,098,000.00 EXPLANATION OF REQUEST AUDITOR-CON ' OLLER To approriate funding for Capital Projects. By. Date COUNTY �STOR By: Date J BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,U[LKEMA, GERBER,DESAULNIER,CANCIAMILLA NO Assistant Director 7/28/98 Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE Supenrlgers and County Admintstreter APPROPRIATION APOD By.. Date —I ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT VC 24 ACCOUNT CODING BUDGET UNIT: 0500 SOCIAL SERVICE DEPARTMENT ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 5000 9249 ADMrN STATE FOOD STAMPS 258,182.00 5000 9754 ST CHILD EMERG SVCS 706,740.00 5000 9262 ST AID CHILDREN ERDING DIME 84,078.00 TOTALSr 1,049,000.00 0.00 EXPLANTATION OF REQUEST AUDITOR-CONTROLLER To realize additional funding for capital projects State FY 97/98. By: Date `!r COUNTY A NISTRATO J—A - By: ` e BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILltt:Mk YES: GERBER,DESAULNIER,CANCIAMILLA NO: /70r7i2 28/98 Phil Bakhtlor,Clerk of the Board Of SIGNATURE TITLE sistant ATE DDirector 7ATE Supervisors end County Adminlftiter REVENUE ADJ. RA04 JOURNAL NO. (M8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL.NEEDED BY: APPROPRfATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMIMIS'iRATOR BUDGET UNi3': ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT ORGANUwMN EXPWOMME sus-A�r EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE BUD UNIT QI I I(,PLANT ACQ---GEN FDI l , I 4421 4102 1 847 13ROOKSIDE KITCH IMPS f � i 47,000100 , I j 0990 6301 RESERVE FOR CONTINGENCIES 47,000 00 0990 6301 APPROPRIABLE NEW REVENUE 47,000 00 i f 1 7 1 i ' 1 I � f 3 f I 1 i TOTALSI 47,000`00 94,000#00 APPROVED i EXPLANAMON OF REQUEST AtIDMR-CONTROLLER I 1 I By, tsar TO APPROPRIATE FUNDS TO REMODEL THE KIT'C14EN AT 8478 BROOKSIDE DRIVE. SOURCE OF FUNDING IS FROM CCI THE CITY OF RICHMOND AND COMMUNITY DEVELOPMENT i 3y:7T7- Dabs CDBG GRANT. f BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, Yom: GERBER,DESA€JLN€ER,CANC€ANI€LLA NO: 4on Phil Batchelor,Clerk of the Board of i Supervisors and County Administrator , � By: LL i � 3s lG ' c Dabs SIGNA' RE Q "f L6 D , APPROPRIATIONAPOO qt ca,szi„rr AW.JOURNAL NO. • - CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UAIM ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT ORGAM- RLMDam MnON ACCOUW REVENUE DESCRIPTION INCREASE <DECRt ASE> BUD UNIT 0111 (PLANT ACO—GEN FD) i 4421 9595 OTHER GOVT AGENCIES 47,000 00 j ; } I I i I i i I i t � i TOTALS 47,000 00 000 APPROVED EXPLANATION OF REQUEST: j 1 AUD TOR -CO QQLLER By: _Date TO APPROPRIATE FUNDS FROM THE CITY OF RICHMOND AND COMMUNITY DEVELOPMENT CDBG GRANT FOR THE KITCHEN COUNTY M TOFF REMODEL AT 847—B BROOKSIDE DRIVE, RICHMOND. By: hate UA BOARD Of SUPERVISORS YES: SUPERVISORS ROGERS,UILKEMA, PERBER,€7ESAULNIER,CANCIAMILLA NO: el"o.- Phil Batchelor,Clerk of the Board at010;0�00'Z'e '— ' - Supervisors and County A mlalstrator }By: � �C-r ms s ' Datef ? ION TURF TITLE DATE j REVENUE ADJ. RAOO C*44ITC24 JOURNAL NO. AUDITOR-CONTROLLER USE ONLY �+ CONTRA COSTA COUNTY ;f' FINAL APPROVAL NEEDED BY: +� APPROPRiAT10N ADJUSTMENT FX_1 BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriffs Office 0255 EXPENDITURE ORGANIZATION SW ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <BECREASEa INCREASE 2540 2100 Office Expense 00 208 00 2540 2160 Clothing & Personal Supplies 904 00 2540 2200 Memberships 30 00 2540 2251 Computer Software 2,756 00 2540 2270 Maintenance-Equipment 490 00 2540 2272 Gasoline&Oil 7,042 00 2540 2276 Maintenance Radio-Electronic Equipment 76 00 2540 2300 Transporation&Travel 5,896 00 2540 2303 Other Travel Employees 2,073 00 2540 2310 Professional/Specialized Services 22,992 00 2540 2360 Insurance 3,022 00 2540 2479 Other Special Departmental Expenses 19,561 00 2540 3565 Contributions to Other Funds 7,417 00 0990 6301 Reserve for Appropriations 70,659 00 0990 6301 Appropriable Revenue 70,659 00 TOTALS 71,6631 DOI 1142,222 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CON R: To increase appropriations and revenues to reflect the 1997198 4th ✓ Quarter costs of the Sheriffs helicopter,program. BY: r DATE� '"� COUNTY#, IST R• TE 6FF BY: i �' ,----. DA BOARD OF S ERVISORS: YES: SUPERVISORS ROGERS,W=K GERBER,pESAULMER,CANCIAMILLA NO: St'i`es Ui1If �$ ✓� ' `•offs:rift's Fiscal Officer 7/28/98 Pbll Batchelor,CIO*of the Board of S$penriiors and County Administrstor APPROPRIATION APOO ' f BY: — �_ ..- ) , ATE_l _ ADJ.JOMNAL NO. Pep* (M129 Rev 2185) CONTRA COSTA COUNTY } ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Sheriffs Office 13255 REVENUE oROAN12'ATWN ACCOUNT REVENUE ACCOUNT[DESCRIPTION INCREASE cDECREASE> 00 2540 9732 Contract Law Enforcement Svcs 70,659 00 TOTALS 70,659 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT R: To increase estimated revenues to reflect program revenue for the 1997198 3rd quarter for the Sheriiffi s Helicopter program. BY: DATEA44/Yff COU 'INISTRAfi BY - DAT42 r' BOARD OF SU VISORS: WS: SUPERVISORS ROGERS,10M, GERBER,DESAULNIEII,CANCiAMiLLA NO: St.PwA-w Uilkem PMI Batchelor,Clerk of the Board ofh�sFiscal Officer 7123188 Supervisors and County Administrator S�WURE TM � REVENUE ADJ. RAOO BY:t'd 4 '0CPZZ-1DATE JOURNAL No. (off+) (M 8134 Rev.2/86) / ALlMOR-CONTROLLER USE ONLY MNNEEDED 7 (+ TRA COSTA COUNTY FINAL APPROVAL tR< f�BY: / APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BuDoET uNrr: ACCdiTivTT CODING COMMUNITY SERVICES DEPARTMENT 0558 aarMrnzAMON 1D0q94DrrWW sun-Aa�orrrn EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE I 1491 4952 ENSTITUTIONL EQUIP 8 FURN 14,55500 i 1491 2810 PROFESSIONAL/SPECLZD SVCS i 12,445100 0990 5901 RESERVE FOR CONTINGENCIES 27,000 00 09900 6801 APPROPRIABLE NEW RESERVE 27,000 00 s i i i i TOTALS 27,000 00 54,0000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER �'---" .- Data'6J To appropriate funds to cover purchase of kitchen equipment and General I� ` Services charges for the Brookside Kitchen Project.This project is funded COUNTY TOR by the County Community Development Block Grant for FY 1997-98. By: ttata No County funds are Involved with this adjustment. BOARD OF SUPERVISORS YES: SUPERVISORS ROGt RS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: E Phil Batchelor,Clark of the Board of iSupervisom and Coad Administrator IBy: �.v: .r,.� •mss Data � Slaw► E — - Trn E DATE APPROPRIATIONAPOO .s ,7- — ICIIH27 AW.J)DURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE:ADJUSTMENT T/C 24 i BUDGET UNIT: ACCOUNT C0DING COMMUNITY SERVICES DEPARTMENT 0588 OaGAur- RMIMrrs .+=N A=OUNT REVENUE DESCRIPTION INCREASE <DECREASE> f 1491 9975 MISC NON—TAXABLE REVENUE 27,000 00 i I I i i f f i I f i i i I i i I i f i i TCITALS 27,000 00 000 APPROVED EXPLANATION OF REQUEST: AUDIT0R-CONTROLLER By __• 2 ' Dere Estimated revenue to cover purchase of kitchen equipment and General Services charges for the Brookside Kitchen Project. COUNTY A=NATOR ,./ This project is funded try the County Community Development By: oaw Y Block Grant for FY 1997-®98. No County funds are involved with this adjustment. i BOARDSU SUPERVISORS SllPERVISORS R0 ERS,UILKEMA, YES: GERBER,IESAULNIER,CANCIAMILEA ! NO: e- i Phil Batchelor,Clerk of the Board of j Supervisors and County Administrator .t�� Date S11iS TUR TITLE DATE REVENUE ADJ. RAO0 7 C:%tT 4 JOURNAL NO.