HomeMy WebLinkAboutMINUTES - 01181994 - 1.24 AUDITOR
-CONTROLLER
NTR R Y
:n a CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ED BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation (0308)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUS-ACCOUNT
3000 1081 Labor Received 37,040 I'00 100
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0990 6301 Appropriable New Revenue 37,040 100
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0990 6301 Reserve for Contingencies I 37,0401 00
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TOTALS 74,080 p0 37,040 1 00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER To reverse a portion of appropriation adjustment
APOO-5000 approved by the Board of Supervisors on
By: Date 8/17/93. The above represents the 20/40
eligibility worker in the Social Service Dept. to
COUNT INI TOR process Probation's Title IV-A applications. This
position will be included in Social Service's
By: Date Administrative claim.
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,tI.CPEAK TORLAKSON
NO:
Phil Batchelor, Clerk of the Board of -
Supervisors and County Administrator �j LC.Jc.� ASO 12/17/93
SIO URE TITLE DATE
By: 0 Date APPROPRIATION Q POO SIO9/
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
`-..�• CON`i RA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Probation (0308)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3120 9454 Admin. Federal Chiled Emergency 100 37,040 100
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Service (Title IV-A) I 1
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TOTALS 37,040 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reverse a portion of estimated revenue adjustment
RA00-5000 approved by the Board of Supervisors on
By:7 ��"""""'�' Dote 8/17/93. The above represents the 20/40 eligibility
worker in the Social Service Department to process
COUNTY AD INISTRAT Probation' s Title IV-A applications. This position
By: Date will be included in Social Service's administrative
claims.
BOARD OFERVISORS
SUPERVISORS P07WERS,WITH,
YES: BISHOP,MCPEAK,TORLAKSON
ASO 12/17/93
Phil Batchelor, Clerk of the Board of SI ATURE TITLE DAT E
Su ervisors d County Administrator
a
By: Date REVENUE ADJ. R AOO 6091
JOURNAL NO.
(M 81 4 Rev. 2/86)