HomeMy WebLinkAboutMINUTES - 12111990 - 1.51 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
DCOUNTY ADMINISTRATOR
AccouNr coolNs BUDGET UNIT:
COMMUNITY SERVICES DEPARTMENT 0588
)RCANIZATION EXPENDITURE.
SUS-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE
0698 2477 EDUCATIONAL SUPPLIES & COURSES 100 20,000100
2479 OTHER SPECIAL DEPARTMENTAL EXPENSE 1 10,6021
2310 PROF/SPECIALIZED SERVICES
262,433
4951 OFFICE EQUIPMENT & FURNITURE 1 5,8001
4952 INSTITUTIONAL EQUIPMENT 1 32,7001
1
0990 6301 RESERVE FOR CONTINGENCIES 331,5351
0990 6301 APPROPRIABLE NEW REVENUE � 331,535
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TOTALS 1 I
331,5351 663,0701
APPROVED EXPLANATION OF REOUEST
UDITOR- NTROLLE
TO REFLECT RECEIPT OF $331,535 IN FUNDS FROM THE
Y Datel"Z ' ADMINISTRATION OF CHILDREN, YOUTH AND FAMILIES
FOR THE DEPARTMENT'S HEAD START PROGRAM.
OUN�TY ADMINISTRATOR
Y: '�" `'1'�`�� Dated
OARD OF SUPERVISORS
ES: Rupfrvinrs Powers,Fanden,
L... o: , tk;Eak,Torlakson
DEC 11190
SIGNATURE TITLE ,,,// DAT
Date APPROPRIATION A POO JIG/
I
An' -'^"R NAL NO.
(M ! /88) 1 SEE INSTRUCT—k!n ON REVERSE SIDE
1
4 - ` CONTRA COSTA COUNTY ���J1
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COMMUNITY SERVICES DEPARTMENT 0588
IAGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE J <DECREASE>
t00 100
0,58$ 9552 FEDERAL AID COMMUNITY SERVICES ADM. 331,535b0
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TOTALS 331,535 , 00
APPROVED EXPLANATION OF REQUEST
AUDITO CONTRO E
/ TO REFLECT RECEIPTS OF $331,535 IN FUNDS FROM THE
3y• Dotes y27 9 ADMINISTRATION OF CHILDREN, YOUTH AND FAMILIES FOR
THE DEPARTMENT'S HEAD START PROGRAM.
'OUNTY ADMINISTRATOR
3y: !- \_ Dote
30ARD OF SUPERVISORS
YES: Supet Wsom Powers,Peden,
Si;htixier, MoPeak,TortaksEry
P!t :�-yv:�� ::� , �'�•�:.`; t�?hp, €bra J` fb
(�, SIGNATURE TITLE ATE.
DEC 11 T90 REVENUE ADJ. R A00 D
By: � Dote
JOURNAL N0.
(M 0134 Rev. 2/66)