HomeMy WebLinkAboutMINUTES - 12151998 - C56-C57 ''I'll''..............................................................................................I...,........
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AUDrTOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY INAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0500 Social Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
5000 1011 Permanent Salaries 370,428.00
w 2100 Office Supplies 4,611.00
5000 2110 Utilities 3,843.00
5000 2131 Minor Furniture&Equipment 3,074.00
5000 2132 Minor Computer Equipment 19,982.00
5000 2260 Rents&Leases Property 6,917.00
5000 2303 Other Travel Employees 5,380.00
5000 2310 Professional Services 354,287.00
A
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—TOTALSr 7&jr 00] /5'37 Y-00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED BY: roV I a IM To approriate expenditures for Non Custodial Demonstration Project
By. - --..LP.GARVC(,— Dae for FY 98/99
COUNTY AM&N R
5��
By: z' Date
BOARD OF SUPERVISORS
SUPERVISORS ROGERS.UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
Pblt Babbelor,Cie*of the BaAssistant Director 11/17/98 rd*f SIGN TITLE DATE
Svpmlsm and Co"AdititnixtWor
Date APPROPRIATION APOO ;5**057
ADJ.JOURNAL NO.
.. .......11...........................................................................................................................................................
..............................................................................................................................................
CONTRA C09TA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT-. 0500 SOCIAL SERVICE DEPARTMENT
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
sw 9249 ADMININSTRATION STATE FAMILY INCOME MAINT. 768,522.00
TOTALS1 768,522.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROL LER To realize funding for Non-Custodial Parent Employment and
C)FjIGINAL S!r:iNaL)By *0v 1 8 IFJs Training Demonstration Program from State TANP FY 98/99.
BY: - —0 -- Date
COUNTY R
By, Date
BOARD Of SUPER RS
YES. SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: /10ne— Assistant Director 11/17/98
no Batchelor,Clerk of*8 Board of SIGNATU)&,% TITLE DATE
Supervisors and Coufft AdminlWator
REVENUE ADJ.RAOO 5-4>�/
By: 4--� Date JOURNAL NO.
"13*Av..2/86}r
AUDITOR
-
CONTRA COSTA COUNTY FINAL APPROVAL N$O �i
APPROPRIATION ADJUSTMENT
TIC 2T [� an OF suaeRvtoEs
L J COUNTY ADMINISTRATOR
ACCOUNT cootnc BUDGET UNIT.
7029 East Diablo FPD Capital Outlay
oaekxlz,�TI4N EXI�ItD€FIIRF ,
sae-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
7029 4953 Autos and Trucks X00 35,0001
i I
70329 6302 Reserve for Contingencies 35,000 ' '
t s
7029 6301 Appropriable New Financing I 3590001
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TOTALS 35,00{) 70,OOOE
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriable revenue from Development Fee Trust Account
r7
---1 for the purchase of one (1) new Fire Command Vehicle
By: "' " gate 1! 1b' (replacement).
COUNTY NI R OR
By: 3
BOARD O ERVISORS
YES. SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULN€Ek CANCIAMILLA
N.O. [t,fn-e
utha ►. omm Board d
on*ltttlttlstcatttr Fire Chief 11/16198
g, BlYNA7tlRE TtTLE
AI=IOOPRIATiox A POO ���
`A N
s.p
CONTRA COSTA C61JNITY
'ESTIMATED REVENUE ADJUSTMENT
T/C 94
tcortlrr Iroollrt 1UNIT Ul1'�:
♦liRllt�Rt1OM f1t11
AMONT REVENUE DESCRIPTION - FItCAEASE
<OECREASE
7029 9967 Contributions from other funds100
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TOTAL$ t
APPROVED $35,000,
EXPLANATION OF REOUIES7 `
AUDITOR.CONTROLLER
,. To appropriate Capital Revenue for the purchase of one {
By: Date Fire Command Vehicle (replacement).
COUINTYIS R
Br= !
BOARD OF ERVISOItS
YE S.SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: n s rug
*NA u >r Fire Chief 11/16 98
>z c'�1b 60IItdIt# t T!7c� ` o,wt e
5 A+ # Is$etot
x � '
8r &� Dote —IS'-4g t rrxuf xa . #{A£ t3
1fl#Ark! N4.
A LER US£ C}!t Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED8Y:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODI14 BUDGET UNIT:
7o t3 ,rAsr D IP>34 a
OICANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE itlt+REASE
S91-ACCOU N T
100 100
7013 2281 Maintenance of Buildings � $ 5,000.00
7013 6301 Reserve for Contingencies $5,000"00
7013 6301 Appropriable New Financing $ 5,000.00
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TOTALSI
$5_______ r ,00000 $10,000.b0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER revenue from Development Appropriablepment Fee frust Account
By: Date for the painting of Fire Station 58 (Discovery Bay).
COUNTY D t OR
By: aef5
$OARD UPERVISORS
Y E S: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO_ /?d/7G
PIS'likkabr,Ilk of ft Baud of
t osWCw*Ada tit*star Fire Chief 11/17/98
kkTL!#tE� TITLE DATE
B7. Date f '� '` ivvaorRiAlox A PCU
__
CONTRA COSTA COUNTY
taTIMATED REVENUE ADJUSTMENT
TIC 24
4
a Cl lttl� Otetl�t 1190C'ET NN11:
�IiEtJtiltiAliilii REYEMUE DESCRIPTION ' INCREASE DECREASE
too
7113 9967 Contributions from other funds $5>000'00 E
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TOTALS $500,001,00.1 i
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON LLER To apprnpr .atefiinds for the painting of Fire
Dots Station 58 (Discovery Bay).
COUNT tt'A
Bir.
BOA D OF SIMERVISORS
YES: IFJPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: 17,4n e—
ire Chief
416MATURIE TITLE _ DATE
Pml bub or,CM of The Balled of
Sapomb=and Cain=Adminldtar
,,; "..: .;- �-,, ., 'I oo:•r �_ - l[Vf�ln1 ,jos. RAOO
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