HomeMy WebLinkAboutMINUTES - 01091996 - C40 ` AUDITOR TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
i APPROPR.o•ATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 - Social Service 0532 '- General Assistance
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <D 100
INCREASE
SUE-ACCOUNT
X00 I00
1 1
0500 t I
1 I
5000 1011 Permanent Salaries t 44,432y100
1
5000 2310 Professional Services 648,09500
I I
I 1
I '
0532 I I
0532 2310 Professional Services ' 1,697,209100
I '
0532 3313 County Aid Basic 225,000100
I
I I
I I
I I
I I
0990 1 ti
I '
0990 6301 Appropriable New Revenue I 2,164,736100
1
0990 6301 Reserve for Contingencies 2,164,736 b0
I I
I I
I I
I I
I '
I
I I
TOTALS1
2,389,736 1100 4,554,472100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
gy:� Date 9
To incorporate CAL-LEARN expenditures into the
Department's budget, and to transfer General Assistance
COUNTY AD i I TRATOR contracts to the G.A. budget unit.
By:
Date 63 Also reclassify G.A. recovery costs to proper object
code.
BOARD OF SU SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None
e Cb*of tM Dow of
.4 SIONA RE TITLE c^ DATE
By; A Date Jan 9, 1 96 APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rev.2/86 SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMAT[-D REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0500 Social Service
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IC
I I
I I
5000 9245 Admin - State GAIN IV-C 1,712,1372100 1
1
5000 9456 Admin - Fed GAIN IV-C 452,364100
I �
I 1
I 1
1
I f
I I
1
I i
I I
I
I I
1 I
I
I
I
I I
i I
i I
I '
TOTALS 2,164,736 QO
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
B Y .� �/ D01e l9 To incorporate CAL-LEARN revenues into the
Department's revenue estimate.
COUNTYD I STRATOR
DoA1 l J
By. ��RR SS
BOARD 06PERV150R5SSMff 1,BISHOP
DESAULNIER,TORLAKSON,ROGERS
YES:
N0: '
None
gftf#*t,.Claindthe&WdOf SIGNATURE TITLE DATE
Sj'(Q@f bom and Cmnty Admf *
B Dote Jan 9 996 REVENUE ADJ. R A 0 0 5b1f4
Y JOURNAL 10.
8134