HomeMy WebLinkAboutMINUTES - 02111986 - 1.25 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Probation (Afercare) 0308
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS>F20,300
E
3046 1011 Permanent Salaries 3046 1042 F. I.C.A.
3046 1044 Retirement 2,590
3046 1060 Employee Group Insurance 1,710
3046 1063 Unemployment Insurance 100
3046 1070 Workers' Compensation 430
3046 2301 Auto Mileage Employees 830
3046 2310 Professional/Specialized Services 3,120
0990 6301 Appropriable New Revenue 30,600
0990 6301 Reserve For Contingencies 30,600
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLER TO set up an appropriation for the new federally
/y/� funded Aftercare Project. The $30,600 represents
ey Date—� the portion of the project for the remainder of
FY 1985-86. The Board of Supervisors approved
COUNTY ADMINISTRATOR the grant application on 12/17/85, Resolution
No. 85/739.
By: � Date � /�
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: S,hroder,McPeak,Torlakson
NO: FEB 11 198
On
Phil 130che!nr, rlt-4 ef'he Board of a Admin. Svcs. Off. 1/30/86
Su�srvisors u,. ; �;J;;iy i1(lil:inlJiralOT SIGNATURE TITLE / DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(NI 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
r r
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING I.DEPARTHENT DR ORGANIZATION UNIT:
Probation (Aftercare) 0308
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE �OECREASEj
3046 9551 Federal Aid Crime Control 30,600
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO establish additional appropriable new revenue
for a Federal grant received for the Aftercare
B . Date Project. .The $30,600 represents the portion of
the project for the remainder of FY 1985-86. The
COUNTY ADMINISTRATOR Board of Supervisors approved the grant application
on 12/17/85, Resolution No. .85/739.
By: kA A, Date 216/
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: Sc;,rr;Uzr,f:;