HomeMy WebLinkAboutMINUTES - 02281995 - 1.49 .�, �•yQ UDITOR-CON
Y
.-'��C • CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUN.TV ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT:
0500 ADMINISTRATION
ORiANI2AT10N EXPENDI-ACCODAI LURE
$1111- EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
tDl
100 100
n_�OJ 1 1
1 I
5000 1011 Permanent Salaries I 417,827
1 1
1 !
I�
5000 2100 Office Expense I 100,b00 I
1
I 1
5000 2300 Transportation & Travel I 4,488 Ioo
1 �
I
5000 2315 Data Processing Service 1 11,859 I ora
( 1
I 1
1
0990 1301 12 :2.�
I I
05'�o
6, 3n/ q��rU���Ae�r�, �fw ��.���_ 1 33 s=i?<f low
t � 1
I 1
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1
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TOTALS I I
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: �'_/ 2_ ""' Dote n-9� To cover salary and support costs of 4 additional
Social Casework Specialists and 1 additional
COUNTY AD71N ST ATOR
Social Work Supervisor for Adoptions.
By: Dote
BOARD OF SU ERVISORS
SUPERVISORS SMITH,BISHOP
rES: DESAULNIER,TORLAKSON,ROGERS
N0: ,J0Aj 4i
PbO Batchelor, Clerk of the Board of
rs anOf WUnty AU I i ata
$14INATURE TITLE O DATE
By: Dote APPROPRIATION A POO
ADJ. JOURNAL 10.
iL too now 4/eel Err /YQ1OI)P7/A"a no ervrser unr
�. L4Ok
CONTRA COSTA COUNTY P-c� 2—
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
AccouNt coolNs BUDGET UNIT:
0500 ADMINISTRATION/0515 CATEGORICAL AIDS
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
5000 9242 Admin. _- State Adoptions . 120,205 100 1
I
5000 9460 Admin. - Fed. Adoptions 190,550 1 1
State Aid - Realignment: I 1
I
5518 9263 Foster Care 129,136 Imo' r
5519 9263 AAP1
2,458 Ipv
I
5520 9263 SED 21,895
5523 9263 IHSS 69,930 (�
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TOTALS 534,174
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: � Date /'��' To recognize additional Adoptions and
Realignment revenue which will cover the
COUNTY ADMINISTRATOR cost of additional Adoptions staff.
By. 1 11 " ' Date 7
BOARD OF SUPERVISORS
SUPERVISORS SMfrH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
SIGNATURE TITLE DATE"
pWr Batchelor, rR of the Board of
'Irr rs a ounty Ad 'n' ratot
D
REVENUE ADJ. RA00
By: Date
JOURNAL NO.
(M 813 Rev. 2/86)