The URL can be used to link to this page

Home My WebLink AboutMINUTES - 11051996 - C27 003 CONTRA COSTA COUNTY AUDrrOR-CONTROLLER USE ONLY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Corriffmity Services-Chiid Developmend Division (IMM EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1827 1011 Permanent Salaries 25,901 00 1827 1042 FICA 1981 00 1827 1070 Workers Compensation Insurance 289 00 1827 2100 Office Expense 500 00 1827 2102 Books 38 00 1827 2110 Communications 250 00 1827 2111 Tel Exchange 476 00 1827 2131 Minor Equipt 88 00 1827 2190 Publications 25 00 1827 2200 Memberships 63 00 1827 2250 Rents-Equipt 500 00 1827 2251 Computer Software 38 00 1827 2262 Bldg Occupancy Costs 7732 00 1827 2270 Mtce-Equipt 213 00 1827 2281 Mtce-Bldg 75 00 1827 2284 Req Maintenance 549 00 1827 2301 Auto Mileage Employees 250 00 1827 2302 Use of Cc Vehicle 300 00 1827 2303 Other Travel 243 00 TOTALS / yj / 00 APPROVED EXPLANATI N OF REQUEST AUDITOR-CONTROLLER: FY96/97 budget line adjustments BY:��•/ � .its. �- '� DATEA i r' CO77S R: BY: DAT L S L BOARD OF SUPE VISORS: o SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: "ON C c J rJ M 0 F#ff Batchelor,Clerk of the Board of ; SWXrviS0rS and County Administrator _ Director A Signature Title DATE APPROPRIATION APOO s� BY:1J�`, V ATE 11-05-1 ADJ.JOURNAL NO. `h✓ Fileneme:TC27y 67 9 7 % ov CONTRA COSTA COUNTY AUDITOR—CONTROLLER USE ONLY _ APPROPRIATION ADJUSTMENT ` FINAL APPROVAL NEEDED BY: KI BOARD OF SUPERVISORS T/C 27 )))"'" E COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Community Services—Child Dewmelopmend Division (1800) EXPENDITURE ORGANIZATION SUB—ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1827 2310 Prof Services -2.2,3'43 10 1827 2315 Data Processing 63 00 1827 2350 Insurance 213 00 1827 2477 Ed Supplies 3 lyy 1827 2479 Other Dept Expenses 250 00 1827 2490 Misc Services 4 00 1827 3505 Retire Other Long Term Debt 10 00 1827 3515 Int on other longterm debt 4 00 1827 5022 Intrafund transfers 8854 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER: FY96/97 budget line adjustments BY: DATE/C 6 COU MI Is OR: BY: DATE'# 5 6 BOARD OF SUP VISORS: SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: NONE pkli Batchelor,Clerk of the Board of Umrrisors and County Administrator I Director Signature Title DATE / APPROPRIATION APOO J �� BY: `,�,Q.A„�) DATE l I-OS�I �o ADJ.JOURNAL NO. Filerome:TC27z CONTRA COSTA COUNTY AUDITOR—CONTROLLER USE ONLY APPROPRIATION ADJUSTMENT INAL APPROVAL NEEDED BY: BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNrr:Community Services—Child Demelopmerd Division t EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1828 1011 Permanent Salaries $30,686 00 1828 1042 FICA $2,347 00 1828 1044 Retirement Expense $3,590 00 1828 1060 Employee Group Insurance $4,219 00 1828 1063 Unemployment Insurance $307 00 1828 1070 Workers Compensation $276 00 1828 2100 Office Expense $250 00 1828 2110 Communications $1500 1828 2111 Tel Exchange $210 00 1828 2250 Rent Equipt $15 00 1828 2262 Bldg Occupancy $10,000 00 1828 2270 Mtce Equipt $50 00 1828 2301 Auto Mileage $200 00 1828 2310 Prof Services 1828 2477 Ed Supplies $1,250 00 1828 2479 Other Dept Expenses $50 00 1828 5022 Intrafund Transfers TOTALS _ APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: FY96/97 budget line adjustments(George Miller Preschool) BY:�- DATE 7 , L t"Clz � �.�,��---?^ CffU I Q$R: BY: DATE G7 C-7 1 t 1 BOARD OF SU RVISORS: SUP RVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS l NO: N O A) o Q t.' .. PhD Batchelor, Clerk of the Board of Swxrvisors and Count+ Administrator Director P Signature Title DATE / APPROPRIATION APOO BY: l DATE I ADJ.JOURNAL NO. Fihmme:TC27t CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:Community Services Department—Child Development Division REVENUE ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1827 9431 St Aid Food/Milk Subvent 3,410 00 1827 9432 St Aid SEGO Programs 71,506 00 Cn til i Fn 0 C: TOTALS / 00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER: BY: DATE %2 2//i G FY96/97 budget line adjustments C UNTYADMI I ATO BY: DATE BOARD OF SUPERVISORS: SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: rv/ov Riff Batchelor, Clark of the Board o1DJRECIOR jr mvisors one Countv Administrator REVENUEADJ. RAOO ✓•� BY: DATE DATE 1(_05-i 516 JOURNAL NO. Filename:TC24a C,a 7 o� • CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ' ACCOUNT CODING BUDGET UNIT:Community Services Department—Child Development Division REVENUE ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1828 9431 St Aid Food/Milk Subvent $7,500 00 1828 9432 St Aid SEGO Programs $45,965 00 TOTALS $0 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER: FY96/97 budget line adjustments(George Miller Preschool) BY: DATE 'Z1 z.i L COU MI S A R: —r BY: DATE�d 3 J C( i _ �— BOARD OF SUPERVISORS: SUPERVISORS SMITH,BISHOP � YES: DESAULNIER,TORLAKSON,ROGERS No: p 11 g&helor,Clark of the Board Cd DIRECTOR soerrisors and County Administ*r A REVENUEADJ. RAOO ✓'� BY: DATE �I D5_19�(Io JOURNAL NO. Filename:tc24b