HomeMy WebLinkAboutMINUTES - 10171989 - 1.28 1 rc� A -CONTROLLERr
~! CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCONIT CODING BUDGET UNIT:
0500 Social Service
I9ANI2ATION QPENDITUNE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
S11-MINT
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0990 6301 Reserve for Contingency $539,838 I 00 100 1
0990 6301 Appropriable New Revenue I $539,838 100
5200 1011 Permanent Salary I 96,660 100
5300 1011 Permanent Salary 1 115,920 100
'5400 1011 Permanent Salary i 212,580 :00
5200 1042 FICA 6,998 100
5300 1042 FICA 1 8,393 100
5400 1042 FICA I 15,391 100
3200 1044 Retirement I 10,877 100
5300 1044 Retirement 1 13,045 100
5400 1044 Retiremfnt I 23,920 100
1 1
`5200 1060 Group Insurance I 6,853 100
75300 1060 Group Insurance 1 8,219 100
5400 1060 Group Insurance 1 15,072 100,
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5200 1070 Worker's Comp a 1,344 100
5300 1070 Worker's Comp I 1,61.1 100,
5400 1070 Worker' s Comp I 2,955 100
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TOTALS I I
539,838 100 1,079,676100
APPROVED EXPLANATION OF REQUEST
UDITOR- ONTROL ,ER
This is to recognize new revenue for FY 89/90 allocated by
y: Dots �� the State Department of Social Services for Child Welfare
Services. This is a partial recognition of a total
OU NT AD INISTRATOR allocation of $2,600,000 for CWS. These funds will be used
d 0^S�y to increase child welfare services by hiring 14 new workers
Y: Dote
and 2 supervisors and 2 unit clerks.
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder, bicPeak,Torlaksoti
Oz 76yVL•C
Gl rk C!tt ne T oars CJ� —pS
Sd�r',r'!Sy i ra4
OCT 17 1989 i1DNATURE TITLE DATE
Y: Date APPROPRIATION A POO S0U.5
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0500 Social Services
ORCANIIATION ACCOUNT REVENUE .DESCRIPTION INCREASE <DECREASE>
100 10
5000 9255 Admin State Other Social Services 539,838 I I
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TOTALS 539,838
APPROVED EXPLANATION OF REQUEST , t
AUDITOR-CONTROLLER A recognition of an increase in State and Federal
Dote xl, funding for child welfare services , for FY [839/90.
B .
COUNTY ADMINISTRATOR
Note: This is a Partial recognition of new revenue.
'By: aALI- Date Ad-516 The total allocation was 2,600,000. This
adjustment will leave $2,060,162 to be recognized
:BOARD OF SUPERVISORS at a later dat
Supervisors Powers,Fanden,
YES: Schroder,
, Weak,Torlakson
'NO: r� /
Phil Ratchehor, Clerk of the Board of - SIGNATURE TITLE DATE
Supervisors and County AdministraWr
OCT 1 7 1989 -REVENUE ADJ. RA00,5 O�
'By: Data
JOURNAL N0.
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