HomeMy WebLinkAboutMINUTES - 01211997 - C16 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL,NEEDED BY:
APPROPRIATION ADJUSTMENT 7 BOARD OF SUPERVISORS
{ T/C 27
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING IBUDGET UNIT: 0500 - Social Service Administration
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
5000 2310 PROFESSIONAL/SPECLZD SVCS 342,296.00
5000 3316 SERVICE CONNECTED AID 950,000.00
5000 3318 CHILD DAY CARE AID 726,175.00
0990 6301 Reserve for Contingencies 2,018,471.00
0990 6301 Appropriable New Revenue 2,018,471.00
TOTALS 2,018,471.00 4,036,942.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date
COUNTY AD S TOR
/ /P To recognize one-time reallocation revenue and appropriate its expenditure.
By: Date
BOARD OF SUPER ISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULME1i,CANCIAMILLA
NO:
�4LSSistant Director 12/4/96
phit 3atchelor, Cl�rR of the Board of SIGNATURE TITLE DATE
Suoerviso:s and County Administrator
APPROPRIATION AP00
By - _ Date O 1-,X 1-�q-T ADJ.JOURNAL NO.
C,
•' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0500 - Social Service Administration
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
5000 9241 ADMIN ST BRDNG HOME LICNS 37,165.00
5000 9453 ADMIN-FEDERAL FOOD STAMPS 47,056.00
5000 9454 ADMIN FED CHILD EMERG SVC 236,620.00
5000 9455 ADMIN FED GAIN IVA 464,048.00
5000 9459 ADMIN-FED FAMILY INC MTC£ 48,241.00
5000 9460 ADMIN-FED ADOPTIONS 410,582.00
5000 9461 FEB TRANS CHILD CARE 18,088.00
5000 9463 FED FAM PRES SUPP PRGM 200,422.00
5000 9569 OTHER FEDERAL AID 556,249.00
TOTALS 2,018,471.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date / t 3 Q L To recognize one-time revenue from State reallocation process.
COUNTY ADMINIST TOR
By: Date /� S
BOARD OF SUPE"
SO
ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO;, /1/DI�E �
Assistant Director 12/4/96
Phis Batchelor. Md of the Board OT ' SIGNATURE TITLE DATE
SSIDP.rviSrY9 ane C.nurty Administrator
REVENUE ADJ. RA00
By: Date O 1—go-9'-7 JOURNAL NO.
(M8134 Rev.2/86)