HomeMy WebLinkAboutMINUTES - 11081994 - 1.54 re-c - i7
t -- �• AUDITOR CONTROLLER USE ONLY
CONTRA COSTA COUNTY Final Aproval Needed By:
APPROPRIATION ADJUSTMENT
T/C 27 Board Of Supervisors
County Administrator
ACCOUNT CODING BUDGET UNIT: HSD — Public Health (0450) Page 1 of 1
EXPENSE
ORG'N. SUB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION < DECREASE > INCREASE
00 00>
DEPT 0450
0450 1011 Permanent Salaries 194,500;110;
0450 1042 F.LC.A. 21,000,00;.
0450 1044 Retirement Expense 24,300
0450 1060 Employee Group Insurance 32,500 00
0450 1070 Workers Compensation Ins 7,700 00
0450 2110 Communications 3,500.00
0450 2131 Minor Equipment 10,000.00;;;
0450 2140 Medical & Lab Supplies 2,00000;
0450 2150 Food 9,000 00;
0450 2170 Household Expense
31500.00;:
0450 2284 Requested Maintenance 4,000.00.-
0450
,000 000450 2302 Use Of Co Vehicle/Equip 3,500 00
0450 2476 Recreation 8,000.00".1
0450 2479 Other Special Dptmtal Exp 3,500 00
0450 4953 Autos &Trucks 38,000,00;
_.
0990 6301 Reserve For Contingencies 365,000 00
0990 6301 Appropriable New Revenue 365,000400-
365,000 00 730,000 00
Approved EXPLAINATION OF REQUEST
AUDITOR — CONTROLLER Net Increase$ 365,000
B Date: To adjust FY 94-95 budget for G. Miller After School
Program Expenditures and Revenues as shown on
attached T/C 24. There is no change in County Cost as a
COUNTY ADMINISTRATOR result of this adjustment.
B : � Date: t2- Expend Revenue County Cost
PH 0450 365,000 365,000 0
BOARD OF SUPERVISORS
SUPERVISORS SMRFf,BISFIOP.
YES: �<TORtAKSON,PG9Y9iS
AB%': 5 u P6fL.V►502 D e �A ut.�t ER n
NO: Awo� . Controller —
Phil Batchelor, C!PA o!the Board of Genral Fund 10/07/94
Supervisors an Cojnty Adn� str2tor SIGNATURE TITLE DATE
ALAN G.ABREU
J0B Date: Approved by GEORGE WASHNAK J
Appropriation APOOn D24
(M 129 Rev.?) Adj.Journal NO.
1.51
CONTRA COSTA COUNTY °- - 2-
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: HSD — Public Health (0450) Page 1 of 1
REVENUE
ORG'N. SUB—ACCT. REVENUE ACCOUNT DECSRIPTION INCREASE < DECREASE >
00> 00
_. __._...
__
_.....
DEPT 0450
0450 9321 St Aid Regional D D Program 365,000;00
365,000 '.00:1 0 00
Approved EXPLAINATION OF REQUEST
AUDITOR — CONTROLLER
To adjust revenue budget for FY 1993-94 to Miller Center After
By: Date: /C//21/9School Program Revenues and appropriately reflect these
adjustments on attached T/C 27.
COUNTY ADMINISTRATOR P H 0450 365,000
By. �Date:
NET Increase 365,000
BOARD OF SUPERVISORS
YES:
MLAWKPOW
A85X: S UPekth3ok Do 1�u.Ni6R--
NO: Mov �. 0Controller —
pbil Batchelor, !erk of the Board of Genral Fund 10/07/94
Supervisors and �ounty Administrator SIGNATURE TITLE DATE
ALAN G.ABREU
ey: Date: Approved by GEORGE WASHNA�
Revenue Adj. RA00
(M 8134 Rev. ?) Journal NO.