HomeMy WebLinkAboutMINUTES - 12141993 - 1.45 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El
T/C Z7 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation 0308
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
3060 1011 Permanent Salaries 100 86,533 Ioo
3060 1044 Retirement Expense ' 16,770 100
3060 1060 Employee Group Insurance 5,101 100
3060 1063 Unemployment Insurance 1 2,533 100
3060 1070 Workers Compensation 1 520 100
0990 6301 Appropriable New Revenue I 111,457 100
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0990 6301 Reserve For Contingencies 111,457 '00
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TOTALS 111,457 !00 222,914 '100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER To set up unanticipated appropriable new revenue and
By: Date expenditures. The actual Title IV-E Federal revenue
claims are higher than expected. This will allow the
Co NTy INIS TOR continued funding of 3.3 FTE DPO III positions (#30-00169,
30-00225, 30-00167, 30-00115) through the remainder of
Date FY 93/94 (12/1/93 - 6/30/94 - seven months) .
tB "RD OF SUPERVISORS
YES: SUPERVISORS POWERS,SA71TH,
BISHOP,MCPEAK,TORLAKSON
Phil Batchelor, Clerk of the Board of
Su 'sorsa oantyA ministrator Co. Probation Officer 11/17/9:
SIGNATURE TITLE DATE
Dote APPROPRIATION A POO.SD4g
By. ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
z,
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Probation (0308)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3060 9255 Adm St Other Soc Svc - OCSS (Title IV-E) 111,457 loo 100
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TOTALS 111,457 : 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To set up unanticipated appropriable new revenue. The
By: Date actual Title IV-E Federal revenue claims are higher
than expected.
COUNTZqINIST ATOR
By: .�—Date
BOARD OF SUPERVYSORS
SUPERVISORS POWERS,StAITK
YES: BON,MM&TORLAKSON
NO:
Co. Probation Officer 11/17/93
Phil Batchelor, Clerk of the Board of S I G N A—rIJR E TITLE DATE
Su 'Sots a County nistrator
By: Date
REVENUE ADJ. R AOO ,506$
JOURNAL NO.
(M 8134 Rev. 2/86)