HomeMy WebLinkAboutMINUTES - 11271990 - 1.68 1--068 AUDI -CONTROLLER Y
CONTRA -COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
r TQC 27 BOARD OF SUPERVISORS
E3COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Community Services Department 0588 _
)RCANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE..
SUE-ACCOUNT
p$ggermanen a ari es 100 43,734 100
1042 FICA 1 3,345100
1044 Retirement Expense 1 5,635100
1060 Employee Group Insurance 1 6,183 :00
1063 Unemployment Insurance 1 285 ,00
1070 Workers Compensation i 222100
2110 Communications 1 103100
2111 Telephone Exchange Services 1 97100
2150 Food 1 792100
2170 Household Expense I 199100
2301 Auto Mileage - Employee 1 40100
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2302 Use of County Vehicle/Equipment I 1 ,' 00100
2303 Other Travel - Employee 1 120100
2310 Prof./Specialized Services 220,76000
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2477 Educational Supplies and Courses 20 765100
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2479 Other Special Departmental Expenses 3,505 00
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4951 Office Equipment and Furniture 1 46,000 ,00
4953 Autos and Trucks 1 33,000 )00
4954 Medical Lab Equipment I 2,220100
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0990 6301 Reserve for Contingencies 388,405100 I
O 990 430/ Appropriable New Reserve 388,405100
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TOTALS 388,4051 00 776,810 100
APPROVED EXPLANATION OF REQUEST
uoI� TRo To reflect receipt of $388,405 in funds from the
Administration of Children, Youth and Families
°01e , for the Department's Head Start Program.
OUNTY A INISTRATOR
Y �^ Date lU
OARD OF SUPERVISORS
9tl fervlsars Powers,rahGem
'S' Sax-ader,Wm-Kak.Tariarson
0: */X?
0-aZU1 < ��
Phil Be"efor, Clerk of the Dwrd of
&Penns;irS and Cea"'y Ar :jh;stratN A$C' y—z y_90
NOV 2 7 1990 S i GN A7 URE TITLE DATE
Dote APPROPRIATION A P00
ADJ. JOURNA_ v^
:A 129 :Rev.2/o8) � cgq �-"RUCTiON ' '^i REVERSE S-7
1-068
� • CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
t T/C 24
j
ACCOUNT CODING BUDGET UNIT:
COMMUNITY SERVICES DEPARTMENT 0588
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 too
QS g g 9552 FED. AID COMMUNITY SERVICES ADMIN. 388,405
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TOTALS F 388,405 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLL R
AA TO REFLECT RECEIPT OF $388,405 IN FUNDS FROM THE
By:
Date/6-Of- ,t ADMINISTRATION OF CHILDREN, YOUTH AND FAMILIES FOR
THE DEPARTMENT'S HEAD START PROGRAM. . 170A� lj/'ZL
COUNTY A INISTRATOR
t.
B . —Dote
BOARD OF SUPERVISORS
YES: Supervisors Powers,Failderk
$cN oder,Mc-Peak,Torlakson
NO: g7y{,c' vu'w�.' i�
/4 e
9 �
¢�r`i R�ttnh8f�r,Cie' trt fh°ftrd a! SIGNATURE TITLE DATE
�
By: -� Dote NOV 2 7 19JO REVENUE ADJ. R A00,1Q�8
JOURNAL N0.
(M 8134 Rev. 2/86)