HomeMy WebLinkAboutMINUTES - 10081996 - C24 AUDITOR- N TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT -- -- . - + l// n
Q BOARD OF SUPERVISORY
to T/C 27
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT: 0500 'Social Service Administration_
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUB-ACCOUNT
0500 100 100
i 1
5000 2310 Professional/Specialized Services i 99,00000
1 1
I t
1
0990 1 I
0990 6301 Appropriable New Revenue 1 99,000100
1 1
0900 6301 Reserve- for Contingencies 99,000100 1
1 I
1
I
I I
I I
7
I I
I
I I
1 I
1
1
TOTALS 99,00000 198,000 X00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER SEP 1 .
0�'IGINAL.SIGNEDBY: � 199 To-appropriate funds to be contracted with
J. P. GARVFY i" Date Contra Costa Food Bank ($54,300) and
By: Child Abuse Prevention Council ($44,700) per
COUNTY DMI STRATOR r Board Order dated 9/10/96.
By: 'r" Date ( �Zl
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NONE
p"8*hefor, Clerk of the BONd Of
Supervisors and County Administrdw � ""v" det
OCT ® F� 19% SIG ATURE TITLE DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNc BUDGET UNIT:
0500 SOCIAL SERVICE DEPARTMENT
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
too 10
1
t
( t
5000 9122 Franchise - Landfill Surcharge 79,000100 t
5000 9967 Contributions from other funds 20,000100
1 �
1 t
t
t
t
1
1
1
t
TOTALSt
99 000 : 0 '
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED BY: SEP
1p
/ 1996
J. P.GARV�gY Dole
To include revenue to be received from the
By: Child Care Affordability Trust Fugd ($20,000)
COUNTY AOMI TRATOR and from Keller Canyon Revenues ($79,000) per
Board Order of 9/10/96.
ey:
OGte���^
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
N0. /)t7/UiE
Y
p"B*hehN, Clark of the Board Of SIG N ATfdR E TITLE DAT E
SapW tsors and County Administrft
REVENUE ADJ. RAOO (.�(�f
By: Date JOURNAL NO.