HomeMy WebLinkAboutMINUTES - 01181994 - 1.25 e •y _
AUDITOR-CONT R Y
i, � CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2.7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0588 COMMUNITY SERVICES _
IRCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-A000UNT
%. f/3 o 1011 Permanent Salaries 100 52,859 loo
1013 Temporary Salaries 1 63,533 '
1042 FICA 1 8,741 .1 00
1044 Retirement Expense 1 5,492 , 00
1060 Employee Group Insurance 1 16,101 1 00.
1063 Unemployment Insurance 4321 00
1070 Workers Compensation Insurance 1 8921 00
2100 Office Expense 1 8991 00
2110 Communications 1 580 : 00
2111 Telephone Exchange Service 1 7201 00
2170 household Expense 1 4,9501 00
2260 Rents & Leases-Properties 1 2,4681 00
2300 Transportation & Travel 1 627 , 00
2301 Auto Mileage-Employees 1 4651 00
2310 Professional/Specialized Services 471 ,3011 00
2477 Educational Supplies and Courses 1 13,0141 00
4953 Autos & Trucks 1 68,1681 00
4951 Radio & Communication Equipment I 72,6981 00
0990 6301 Reserve for Contingencies 783,940 X00 j
0990 6301 Appropriable New Revenue I 783,940 , 00
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TOTALS 783,940 ;00 1 ,567,880, 00
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER TO appropriate funds for 1993 Headstart grant as follows:
Y: Date / Quality Funds $ 245,960.00
Program Improvement 42,584.00
OUNTY ADMINISTRATOR Expansion Start-Up 381 ,751 .00
COLA 113,645.00
Y: Date TOTAL 783,940.00
OARD OF SUPERVISORS
SUPERVISORS POWERS,01TH,
=S: BISHOP,KPEAK,TORLAKSON
0-
1 �
Phil Batchelor, Clerk of the Board of
$ r�isoond County Administrator 0
I SIGNATURE TITLE DATE
fl n L,�
y. D ate APPROPRIATION y POO V O?�
"IRNAL Nv
tN
CONTRA COSTA COUNTY
- ESTIMATED REVENUE ADJUSTMENT
- T/C 24
ACCOUNT CODING BUDGET UNIT:
0588 COMMUNITY SERVICES
ASANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE r <DECREASE>
100 100
/�f3o 9552 Federal Aid Community Services Admin. 783,9401 1
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TOTALS 783,940: -0- 1
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTR ER
To appropriate reimbursement of costs associated with
Dote /-:1441-3; 1993 Headstart Quality Funds, Program Improvement,
77 Expansion Start-Up and COLA.
)LINTY ADMINI RATOR
r: Doted y S
)ARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
ES. BISHOP.MCPEAK TORLAKSON
0:
Aso 12 7-?3
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
pervisRnd Co u t Administrator
Il. J Dote REVENUE ADJ. R A00 S02g
JOURNAL N0.
(N 81 4 Rov.9/66)