HomeMy WebLinkAboutMINUTES - 10181988 - 1.22 UDITOR-CON__
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ENLY
CONTRA COSTA COUNTY FINAL
APPROVAL Ijf�Sg1
APPROPRIATION ADJUSTMENT i ��JJ
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Social Service Dept BO #0500
119ANIZATION E:PENOITWE EXPENDITURE ACCOUNT DESCRIPTIONDECR EASE INCREASE
81111-ACCOUNT
100 100
i 1
5000 2100 Office Supplies 1 3151,858 100
5105 2310 Prof & Personal Services I 277,949 PO
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5105 2310 Prof & Special Services 19,167 100 I
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5000 4951 Office Equipment & Furniture 1 19,167 bO
0990 6301 Reserve for Continguency 281,807 1 1
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0990 6301 Appropriable New Revenue I 281,807 PO
1 1
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TOTALS 300,974 1-9� 582,781 1 00
APPROVED EXPLANATION OF REQUEST
aUDITO TRO Th.i's is to distribute new net revenue increases and
A to prepare for purchase of computer equipment (PIIS) .
Ry Dote
:OUNTY ADMINISTRATOR
ly:
WARD OF SUPERVISORS
Supervisors Powers,Fanden,
'ES: Schroder,McPeak,Torlakson
40:
Phil Batchelor,Clerk eche i3oard of
sumvisorsand Gou*Administrator Assistant Director
OCT 18 Finance 10/6/88
SISNATURE TITLE DATE
ly: --" Dote APPROPRIATION A P00 SDs�f
ADJ. JOURNAL 10.
IM 129 Row.2/8S) SEE INSTRUCTIONS ON REVERSE 310E
JL
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Social Service 0500
NCANIiATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100
5105 9569 Other Federal Aid (ILS) 224,989 0
5105 9975 Misc - Non-Taxable Revenue 125,000 I 0 '
(Edna McConnell-Clark Foundation) 1 '
5000 9248 Admin St Adult Inc MICE 22,980 "00 ;
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5000 9242 Admin St. Adopt 83,550 100
5000 9244 Admin St. Medical I 174,712 r'
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TOTALS 456,519 :001 174,712 ;t
APPROVED EXPLANATION OF REOUEST
AUDITO NT-ROLLER This is an increase of dept revenue based on new
allocation letters from the state for FY ,88/89
Dote and newly executed grants.
COUNTY ADMINISTRATOR +
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Torlaksou
No:
Phil Batchelor, Clerk of the Board of Assistant Director
Finance 9/26/88
Supervisors and County Administrator 51 oN AT TITLE OAT E
OCT 18 1988
er: - - Date REVENUE Aa. R AOO,S"pSy
J�tlANAI N0.
(M 9134 Roy, 2/e6)