HomeMy WebLinkAboutMINUTES - 12221992 - 1.5 "�• " � AUDITOR-CON TROLL R USE ONLY_
CONTRA•COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Ez
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 IAL SERVICE DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-A000U N T
100 100
1 I
5000 1011 Permanent Salaries 1 96,770 I
I I
5000 1019 Comp & SDI Recoveries 504 100
5000 1042 FICA
1 7,232IT
5000 1044 Retirement Expense 12,160
5000 1060 Employee Group Insurance 1 9, 109
I '
5000 1063 Unemployment Insurance 271 l
5000 1070 Workers Comp Insurance I 1,692
I
' I
126,731
5000 2100 Office Expense I I
1 •
5000 3318 Child Day Care Aid I 993,205
0990 6301 Appropriable New Revenue 1
1,246,666 1
0990 6301 Reserve for Contingencies 1,246,666 100
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TOTALS ( I
1,247,170 Id0o 2,493,836 leo
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
Recognition of new child care revenues in various
Eby ` Date �/204Z programs to be expended on direct provider payments
and administrative expense by the department.
COUNTY ADMINISTRATOR
By: `� Date -Ah t
BOARD OF SUPERVISORS
YES: SUPERNSORS POWERS,IN=
SMRODEK MGM&TORLAKSOM
N0: None
ABSENT: Supervisor Fanden
ABSTAIN: None
SIGNATURE TITLE DATE
By: J Dote 12 22 2 APPROPRIATION A P00 .538
ADJ. JOURNAL NO.
(M 129 Rev.2/86) 3EE INSTRUCTIONS ON REVERSE SIDE
~ CONTRA COSTA COUNTY •
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNc BUDGET UNIT:
0500 SOCIAL SERVICE DEPARTMENT
oRCANItAr1oN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 Io
1 i
5000 9421 State Aid Child Day Care i 443,170 10l'-
1
5000 9A174, Fed Block Grant Child Day Care 187,000 ieo 1
5000 py 7S Fed IV-A Child Day Care 706,320 loo
1 1
5000 9247 State Trans Child Day Care 1,268 loo 1
5000 9461 Fed Trans Child Day Care 1,640 loo 1
r
1
5000 9479 Fed NET Child Day Care 793,608 00
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TOTALS 1,689,836 443,170
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
This appropriation first recognizes a reduction in
By. DO1e State Dept. of Education alternate payment Child Care
7 f Program and Transitional Child Care. Also, this
COUNTY ADMINISTRATOR recognizes new Child Care grants; Federal Block Grant
Child Care (Teen Parents) , and Federal IV-A Child Care
d Doted 2 yz (low income working families) . A new State program
By` has been added, NET, for AFDC families not eligible to
BOARD OF SUPERVISORS GAIN Child Care.
YES: SItPERVISORS POKRSNM
$MODER,MGPEN&t0Rl MM
NO: None
ABSENT:
Supervisor Fanden
ABSTAIN: None SIGN AT RE TITLE DATE
By: L Dote
12/22 92 REVENUE AGS. RAOO.JD2v
JOURNAL NO.