HomeMy WebLinkAboutMINUTES - 10151996 - C20 C. 40
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588)
ORGAN17AIMON EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1Di 1 PERMANENT SALARIES 14,287 00
101,E TEMPORARY SALARIES 5,524 00
10`1,02 FICA 1,517 00
/as4. 109Y RETIREMENT EXPENSE 2,086 00
104,0 EMPLOYEE GROUP INSURANCE 878 00
its 106,3 UNEMPLOYMENT INSURANCE 20 00
1,070 WORKERS COMPENSATION INSURANCE 176 00
0990 6301 RESERVE FOR CONTINGENCIES 24,488 00
0990 6301 APPROPRIABLE NEW RESERVE 24,488 00
TOTALS1 48,976 00 24,488 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To remove the estimated FY 1996-97 expenditures for Stewart B. McKinney
By: / Date contract erroneously recommended in March 1996. Funds for this grant
ended June 30, 1996.
COUNTYADMWIS ATOR�1
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP -�
DESAULNIER,TORLAKSON,ROGMS ry
NQ` N0 NIL
phli Batchelor, Clerk of the Board of '
SuDervisnrs an, County Administrator
By: Date Ib-15-9 S NATURE TITLE DATE
APPROPRIATIONAPOO ', '
CTC27 ADJ.JOURNAL NO.
c,a�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTM ENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT (0588)
ORGAM- REVENUE
zAnON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1416 9552 FED AID COMM SVCS ADMIN 00 24,488 00
TOTALS 0100 1 24,488 00
APPROVED EXPLANATION OF REQUEST:
AUDITOR-CONTROLLER _ / To remove the estimated FY 1996-97 Revenue for
By: ��2�^^�7l Date / 1f QL Stewart B. McKinney contract erroneously recommended
in March 1996. Funds for this grant ended June 30, 1996.
COUNTY NIS
By: K Datep4&
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
Ifo: tjov f E . ^�
"D Batchelor, Clerk of the Board of
Supervisors and County Administrator L✓ ��
By: �nX n d aJ Date '0-IS- SIGNATURE TITLE DATE
REVENUE ADJ.RAOO
arc24 JOURNAL NO.