HomeMy WebLinkAboutMINUTES - 11011994 - 1.21 AUD -CONTROLLER USE ONLY
' CONTRA COSTA COUNTY FINAL APPROVAL. 'NEEDED,,BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation (0308)
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE
3060 1011 Permanent Salaries 100 26, 230 00
3060 1044 Retirement Expense 5, 820100
3060 1060 Employee Group Ins 1 3,600: 00
3060 1070 Workers Comp1 , 35000
0990 6301 Appropriable New Revenue 37,000100
0990 6301 Reserve for Contingencies 37,000100 1
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(Eight Months of Costs ) I I
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TOTALS I I
37,000100 74,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To establish new Group Counselor III position
By: Date i to perform the duties of Title IV-A Expeditor.
Fifty percent of this position is directly
COUNTY4t ADMINI TOR claimable and the remaining fifty percent is
/ offset by additional Title IV-A revenues
By: oa1� �. resulting in no additional County cost.
BOARD OF SUPERVISORS
YES: �
NO:
Ftil Batchelor.C'erk of the Board of
Suver isors a County Adm ;strator CPO 10/3/94
SIGNATURE ITLE DATE
By: GAMA Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY r _
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Probation (0308)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
3120 9454 Admin Federal Child Emergency Services 37,00010
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(Eight months revenue)
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TOTALS 37,000: R
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up additional unanticipated Title IV-A
By: Dote in 2�:. Q revenue to cover the costs of a Group Counselor
position to be the Title IV-A Expeditor.
COUNTY A M.INISTR OR
By: Doti
BOARD OF SUPERVISORS
SUP9iVIS�SSNUt}I,
YES: OESAUUOSi,T�RLAlLSON,P8�4
N0: k)w0,e
Cps 10/3/94
Phil Batche!or, Clerk of the Board of SIGNATu E TITLE DATE
SL`nP.!Visor� nd Coup ty Administrator
By: J Dote REVENUE ADJ. RAO0�
JOURNAL NO.
(M 8134 Rev.2/86)