HomeMy WebLinkAboutMINUTES - 12081998 - C29-C30 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED By
APPROPRIATION ADJUSTMENT XBOARD OF SUPERVISORS
TIC 27
ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 030$ Probation I7eparnnent
ORGANIZATION EXPENDITURE
SUB-ACCOUNT E)MENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3121 4951 OFFICE EQUIP&FURNITURE 5,000.00
3120 4952 INSTITUTIONAL EQUIP&FURNITURE 1,150.00
GENERAL SERVICES DEPT.
4423 4410 3105 WILLOW PASS RD. O.L.P. 6,150.00
TOTALS 6,150.00 6,150.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
,,r---
By: Date
Transfer to General Services DepL for 5%share of S.I.T.site office partitions.
I
yCO ADM T T R
By _ Date
BOARD UPE VISORS
YES: upervisors Uilkema, DeSaulnier,
Canclamllla, and Rogers
NO: None
ABSENT Supervisor Gerber Probation Business Mgr. I
SIGNA TITLE DATE
hu Batchelor.Cterk of the Bout of APPROPRIATION APOO �f j'�
SupoN0sm SRd Cou*Afmi&Istmbf ADJ.JOURNAL NO.
By: s.c `Date:.1 `18
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CIO
AUDITOR-COMIMLLIR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 BOARD OF SUPERVISORS
COUNTY ADLIMISTRATOR
SUDGIT UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT WS88)
majuWAmlamoiTun EXPENDITURE ACCOUNT
scat-ACCOUNT DESCRIPTION <DSCREASE> INCREASE
0990 ow Reserave for Contigenctes 960,000 00
0990 6301 Appropriate New Revenue 960j000 00
1432 1011 Permanent Salaries 471,00000
1432 1042 FICA 37,37500
1432 1044 RetIrMOnt 103,50000
1432 1060 Croup Insurance 109,87500
1432 1063 Unemployment Insurance 75000
1432 1070 Workers Comp 7,500 00
1432 2310 Professional/Spekafized services 750,00000
1432 2310 Professional/Spelcaflzed Services 750,000 00
1479 2310 Professional/Spelcalized services 773,800 00
4421 4409 CSI!Constructfon/Modular Projects 2,483,800 00
I
TOTALSt— 3,233,800100 1 4,193,800156—
APPROVED EXPLANATION Of M
AUon OR To transfer funds from savinas In Personnel to conorturction
outs, as awroved by ACP our Federal arantes.
To tranfor funds to Gonreal Service Capital Project Account
COUNTY A to Maw construction of classrooms.
NY: Date
BOARD OF SUPERVEwer
yo: x-s U11kffm, WSaffi-diw, Qrciadlla,
0=
ND: Nok e
ABUM GaterSIO A A'ITL1 bATS'
Bcwd of &prAscxs APPROPRtA APOO
dartersDatp! AW.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT M")
01tGAM- REVOWN
ZAIMM ACCOUNr REVENUE DESCRIPTION INCREASE <DECREASE>
4421 9552 Federal Aid Community Services Admin 2,483,800 00
1479 9552 Federal Aid Community Saviess Admin 773,800 00
1432 9552 Federal Aid Community Services Admin 750,000 00
TOTALS 2,483,800100 1,529,800 00
APPROVED E"LANATION OF REQUEST
AUDITOR-CONTRpR Revenue adjustments for capital projects. Funds will be used to
ay
By: Date construct and purchass,four double wide modular*to be used
for H 8 classrooms authorized under 96-99 Head Start Expansion
C Wit S Grant.
I
or. M' Dam A/2-115�
807ARDOF SUPE SORS / f
1.1aa
YES.avavLsms Guam,, w%dmjer, amwau
No:4-v,7dck 9"M I
Atilt: apandsw Gerber
Pbfl Botbolor,Clerk of the Board of
sopervisom anCounty Administrator
Dole S03NATURE 1 TITLE TE
REVENUE ADJ.RAOO,
JOURNAL NO.