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HomeMy WebLinkAboutMINUTES - 02051985 - 1.26 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: !•ry �; ACCOUNT CODING Social Service ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE Adoption Assistance Program 0519 3311 Federal Aid 22,300 0519 3312 State Aid 20,000 Aid to Adults 0522 3312 State Aid 21,500 Aid to Refugees 0524 3311 Federal Aid 66,000 Reserves 0990 6301 Reserve for Contingencies, General Fund 129,800 0990 6301 Appropriable New Revenue 129,800 APPROVED 3. EXPLANATION OF REQUEST AUDITO NTROLLER To provide for projected expenditures in these fully l�//!!//// Q'/ State/Federally funded programs. By: Dare An Estimated Revenue Adjustment to recognize the COUNTY ADMINI .TRATOR additional revenue is attached. By: Date BOARD OF SUPERVISORS 9U,6C t+,crs flowers.F_i}i,4•n. YES: 504Ui::r,M-P,.A,T�rIaY:.a NO: FEB 51985 For On / R. E. Jornlin P!'?� Batchelor, Nrk of the no,.d of 4 ZIA `.4 Director 1 /22/ 8.1 Supervisors nd Couriy�dlr�I !sirator SIGNATURE TITLE DATE By: APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Fev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE i CONTRA COSTA COUNTY !. ESTIMATED REVENUE ADJUST wiENT T/C 2 4 I.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT C.ODIN6 _ Social Service ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASI Adoption Assistance Program 0519 9265 State Adoption Assistance 20,000 0519 9475 Federal Aid Adoptions 22,300 Aid to Adults 0522 9264 State Aid Income Maintenance (SSP) 21,500 Aid to Refugees 0524 9474 Federal Aid to Refugees 66,000 APPROVED 3. EXPLANATION OF REQUEST AUDIT -CONTROLLER To recognize estimated additional,revenue as a By: Date result of higher estimates of expenditures. COUNTY ADMINISTRATOR LY JAN/3 0 1,185 By: KLf%ICY E. HARMS Date BOARD OF SUPERVISORS YES: ruucrs,rnl,dn, R S�hrudar,NcBe,k,TUT]Asun FEB 5198 / / /NO: Date R. E. Jornlin Phil Batchelor; Nn_rk of the Roard of �� For Director ' 1-22-8 Sup Isorsand GGu,-,,q, •dI.%>;;J51rator S16NAT TITLE DAT By: REVENUE ADJ. R AOO,!f�� JOURNAL NO. (M 8134 Rev. 11/81) V