HomeMy WebLinkAboutMINUTES - 11081988 - 1.24 V-7/ _
Otis AUDITOR-CONTROLLIER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOIRT COOIIC BUDGET UNIT:
0500 Social Service
RCAIIZATIOt aP1E
"14=91T�4=9AE000OT EXPENDITURE ACCOUNT DESCRIPTION <ECR E A S> INCREASE
-
5010 1011 Permanent Salary i00 20,368 goo
1 I
5010 1042 FICA 1,530 : 00
5010 1070 Worker's Compensation 1 102 , 00
I I
1 I
5010 2251 Computer Software 1 769 100
5010 2310 Professional/Specialized Svcs i 741 X00
1 I
0990 6301 Reserve for Contingency 23,510 100
1
1
0990 6301 Appropriable New Revenue 1 23,510 100
1 1
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1 1
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TOTALS 23,510 100 47,020 100
1
APPROVED EXPLANATION OF REQUEST
UDITo CONT oLLE This is to recognize new expenditure for Office on
�0 Aging 's HICAP program which had an increase in grant.
OUN A M ISTR�A'TOOR'
Y:
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: S^, rcdor,MicFeak,Tortakson
0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Assistant Director
NOV 8 1988 BISNATURE Finance TITLE DATE/S8
,•': ._._
Date APPROPRIATION A POO.'
ADJ. 10URRAl 10.
(1,129 Rev.2/80) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
0500 Social Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
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5010 9423 St. Aid Area Agency on Aging 23,510 I 0 1
i 1
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1
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TOTALS 1 23,510 : 001
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER This is t0 recognize an increase in the St. HICAP grant
operated out of the Office on Aging. Amount budgeted
By: Dote /D 1? was $37,000; new grant amount is $60,510. This is a
$23,510 increase. There is no increase in county
COUNT ADMI ISTRATTORRp� funds for this grant as match.
ByDate
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
No:
Assistant Director
Phil Batchelor, Clerk of the Board of Finance 10/10/8
Supervisors and County Administrator 51 G N A RE TITLE DATE
NOV 8 1988
By: '�-'h Date REVENUE ADS. R A00�7 06.
JOURNAL NO.
(M 8134 Rev. 2/86)