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Home My WebLink AboutMINUTES - 11071995 - C47 I/ a w q7 ' AUDITOR—CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COMMUM4"EAVIGE6 DEPARTMENT#0588 EXP ORG SUB/ACCT EXPENDITURE ACCOUNT DESCRI - REASE> INCREASE 1437 1011 Permanent Salaries 474,548 . 00 1013 Temporary Salaries 1,282 1042 FICA 36,303 1044 Retirement Expense 52,200 1060 Employee Group Ins 119,780 1063 Unemployment Ins 1,566 1070 Worker's Comp 4,745 2100 Office Expense 5,945 2102 Books Periodicls—Subscrpt 500 2110 Communications 6,678 2111 Telephone Exchange Sery 2,000 2130 Small Tools 300 2131 Minor Equip 500 2150 Food 5,000 2170 Household Expense 2,395 2190 Publications 500 2200 Memberships 500 2250 Rent&Leases — Equip 1,500 2251 Computer Software 500 2260 Rent Lease of Property 25,021 2262 Occupancy Cost County 7,054 2270 Maint/Equip 1,500 TOTALS $0.00 $0.00 APPROVED EXPLANATION OF REQUEST AUDITOR— TROLLER I BY: DATE: COON A I I ATOR BY: i DATE: /J lc Sd BOARD OF SUP RVISORS YES: SUPERVISORS SMITH,BISHOP NO: DESAULNIER,TORLAKSON,ROGERS None 101�chetot, ClbrR of the 80#fd Of Director Wftm and AdmWdrft Sign Title DATE YY B -- DAT9e0V — 7 5 APPROPRIATION APOO ADJ.JOURNAL NO. l r AUDITOR—CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COMMUNITY SERVICES DEPARTMENT#0588 EXP ORG SUB/ACCT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1437 2276 Maint. Radio—Electron Equip 500 ,o0 2281 Maint. Building 11,287 2284 Requested Maint. 6,000 2300 Travel—non employees 2,648 2301 Auto Mileage—Employees 2,904 2302 Use of County Equip 14,166 2303 Other Travel—employees 2,413 2310 Professional/Specialized Services 9,468 2315 Data Proc. Serv. Supplies 250 2360 Insurance 6,000 2473 Specialized Printing 300 2477 Ed Supplies and Courses 16,162 2479 Other Spec. Depart Expense 2,727 5022 Inter—Fund Nuti 46,876 1425 2310 Professional/Specialized Services 831,548.-0 0990 6301 Reserve for Contigencies 40,470,0- 0990 0,470.va0990 6301 Appropriate New Revenue 40,470 TOTALS $872,018.sa $912,488 APPROVED EXPLANATION OF REQUEST AUDITOR—CO OLLER BY: ATE: /a ?3 Community Services Department will operate the Central County Head Start Program beginning with COU h�A I the 1995-1996 program year. BY: J DATE: /d 14 Funds are from the former Family Stress Center BOARD O§ }� ,BISHOP CSD Contract# HS95-02 YES: DESAULNIER,TORLAKSON,ROGERS Appropriation will be transfered from Org.#1425/2310 NO: None Phil Batchelor,Clerk the Board of Director Sign Title DATE BYIt A DATOOV - 7 1935 APPROPRIATION APOO ADJ.JOURNAL NO. CONTRA COSTA COUNTY • ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Community Services Department#0588 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 1425 9552 Federal Aid Community Service Admin 831,548 00 1437 9552 Federal Aid Community Service Admin 831,548 0- 1437 9431 State Aid Community Services Admin 40,4700- TOTALS 0,47000TOTALS $872,018 dD $831,546. o" APPROVED EXPLANATION OF REQUEST AUDITOR—CO LER: Funds are from the former Family Stress Center BY: DATE a A q,C-- CSD Contract#HS 95 — 02 COUNT7I ATOR: Appropriation will be transfered from Org.#1425 BY DA J BOARD OF SUPE VISORS: YES. SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: None P"q*w,Clerk pf tw d 1 Director SaverYim and tv dminislFft SIGNATURE TITLE DATE B DATNOV - 71995 REVENUERA00 JOURNAL NNO.o. &"Arial Narrow"&6 (Deputy)(M 8134 Rev.2186)