HomeMy WebLinkAboutMINUTES - 01291985 - 1.24 x CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
•I. DEPARTMENT OA OAiAIlIA1lOI UNIT:ACCOUNT CODING Community Services 0588 (org. 1442)
ORGANIZATION SUN•OiJECi J. FIXED ASSET <IECREAsk> INCREASE
OBJECT OF EXPENSE OA FIXED ASSET ITEM 10. QUANTITY
0588 1011 Perm Salaries 11,851
1042 FICA 830
1044 Retirement Expense 1,157
1060 Employee Group Insurance 1,129
1070 Workers Comp Insurance 219
1063 SUI 61
2100 Office Expense 1,200
2110 Communications 2,100
2111 Telephone Exchange Service 25
2120 Utilities 120,450
2262 Occupancy cost Co. Ow Bldg. 13,200
2303 Other Travel Employees
2310 Prof/Spec Svcs 3,400
2314 Contracted Temporary Help 4,080
0990 6301 Reserve for Contingencies 160,602
0990 6301 Appropriate New Revenue 160,602
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR,�PNTROLLE - ------
�t+• oot• /� / Acknowledgement of Receipt of CY85 State Office of
Economic Opportunity Contract #84BD-2152 -fo-r Ener-gy---Crisis
BOUNTY ADMINISTRATOR Intervention Program (ECIP)
1'y: ,4C 6 Date
IOARD OF SUPERVISORS
Supen•ts,ns Power'*Fah&&%
YES: Schmkr,McBrak•Tud+kwn
NO: C- "
JAN 2 9 198
on / /
Phil Batchelor, Clerk of the Board of �SA 1 )4 /8
SQfS aA� to 1 4. -- -- -- _
�iL.�Jrn,�:•.:,.5il2tOr a1iNA1Y11[ TITLE / RATE
Ir' APPROPRIATION A P O O �5
ADJ. JOURIAL 10.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE 310E
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING I-DEPARTMENT OR ORCANIZATION UNIT.
Community Services 0588 (org. 1442)
11CANIZATION AEVE 11E :..
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE%
0588 9432 State Aid SOEO Programs 1609602.ee
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR•CONT ROLLER-
er��-�� DWa /�s/�f Acknowledgement of receipt of revenue for CY1985
State Office of Economic Opportunity Contract
COUNTY ADMINISTRATOR #84BD-2152 for Energy Crisis Intervention Program
Dote (EC I P) .
BOARD OF SUPERVISORS
&�yervis,m Puvcr;Fallen,
YES: "-fer."Cak.Turtakwn JAN 2 9
N0: Date
Phil Batchelor, Cferk of the Board of is 1/14/85
SUp ri'3rw'sa u,..f,wminiStrator fIGNATU1lE TITLE AT[
e�=
--- - — NEEERRE ARj. RA00 SIS'l
/11lRAL NO.
Iv6134 O.v r/Tsl
r
l t CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
I. DEPARTMENT OR ORtAN12AT10N UNIT:
ACCOUNT t001Nt Community Services 0588 (org. 1448)
.ORtANIIATION SUN-OCJECT J. FIXED ASSET <bECREASE> INCREASE
OIJECI OF EXPENSE OR FIXED ASSET ITEM 10. IGUANTITY
0588 1013 Temp Salaries 24,467
1014 Permanent Overtime 1,562
1042 FICA 1,822
1070 Workers Comp Insurance 2,202
1063 SUI 208
2100 Office Expense 1,200
2110 Communications 1,200
2111 Telephone Exchange Service:, 15
2130 Small Tools & Instruments 1,000
2261 Occupancy Costs Rntd Bldg. 5,600
2272 Central Garage Gasoline/Oil 50
2302 Use of County Equipment 35450-
2310 Prof/Spec Svcs 2.,200.
2473 Specialized Printing 400
2479 Special Dept. Expense 36,000
0990 6301 Reserve for Contingencies 81,376
0990 6301 Appropriate New Revenue 81,376
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROL
Acknowledgement of receipt of revenue for CY1985 State
9 Date /s/r-r Office Economic Opportunity Contract #84BD-2.152 for
Weatherization program (WX)
.'OUNTY 5L.""!4ADMINISTRATOR
jr: `
-y —� �'�' Date L /
BOARD OF SUPERVISORS
Supervisors Auorra,FahjM
YES; Scht-k-F,Md'eak,Turlaksw,
N0:
JAN 2 9 egg
On
Phil Batchelor, Clerk of the Board of � 1
$1: rviso s and Coon dmirtistrator a � 1 / 19 85
{16NATURt TITLA — YAT[ .
Jr: l/C APPROPRIATION A P O 0
ADJ. JOURNAL 10.
(A1129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COPINC I-DEPARTMENT 01 ORCANIZATION UNIT.
Community Services 0588 (org. 1448)
ONCANIZATION REVENUE 2.
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE;
0588 9432 State Aid SOEO Programs 81,376
APPROVED 3. EXPLANATION OF REQUEST
AUOITO NTROLLER-
e Dale ///l/qs Acknowledgement of receipt of revenue for CY 1985
State Office of Economic Opportunity Contract
COUNTY ADMINISTRATOR #84BD-2152 for Weatherization Program (WX)
i
Dote
BOARD OF SUPERVISORS
Supervisors Rovers,F2hdr4
YES: &Mule r.MCBeA.Tudak&M JAN 2 9 m R 5
NO: Dote
Poi71Merk of the Board of 6�� —�_ 1/14/85
Pe Mors and cGety Administrator SIGNATURE TITLE )ATE
er:
IFIrsRE Ali. RAOO
cv91e4 ••. !/Ts► JRRIRAL 10.
r