HomeMy WebLinkAboutMINUTES - 11061984 - 1.29 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7 111
I. DEPARTMENT OR ORGANIZATION UNIT:
AccouNT coolNs Community Services 0588 (Org 1428)
)RGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECAEAS� INCREASE
0588 1013 TEMP SALARIES 3,400
1042 FICA 238
1063 SUI 17
1070 WORKERS COMP INSURANCE 44
2100 OFFICE EXPENSE 325
2110 COMMUNICATIONS 129
2301 AUTO MILEAGE EMPLOYEES 134
2310 PROF/SPEC SVCS 5,690
2479 OTHER SPECIAL DEPT EXPENSE 1 ,525
0990 6301 RESERVE FOR CONTINGENCIES 11 ,502
0990 6301 APPROPRIATE NEW REVENUE 11,502
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER Acknowledgement of receipt of FY84 Headstart Training and
Technical Assistance Grant # H 0375-19 Pa 20 , Amendment #3
By: 4Dote ��//�'/
COUNTY ADMINISTRATOR
By: —Date 10/m
BOARD OF SUPERVISORS
Sud cro i..n Y......•. r.:6dcn.
YES: Sdsdjn�lcr,?ta'..:k.T.nL^-ls:un / r/
NO:
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Attest: l ��41 /U/ j/
Phil Batchelor, Clerk of the Board 4' s aR TURE V TITLE DATE
of Supervisors and County
Administrator APPROPRIATION
B y ADJ. JOURNAL N0.
SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
000152
( CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: Community Services 0588 (Org 1428)
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
0588 9552 FED AID COMM SVCS ADMIN 11,502
------------
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER'
A Acknowledgement of receipt of FY84 Headstart
B . DOre� Training and Technical Assistance Grant # H0375-19
PA 20, Amendment # III
COUNTY ADMINISTRATOR
By: �DatelV
BOARD OF SUPERVISORS
supervk... 14wre.z F.hdcq r/
YES:
Date
'•,� �l t LERK
/I G N T R E TITLE D E
By:
f �f REVENUE ADJ. RA00 vzO
JOURNAL NO.
(M 8134 'Rev. 11/81)
00015
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