HomeMy WebLinkAboutMINUTES - 02231999 - C46-C50 AUDIT OR CONTROLLER USE: ONLY
CONTRA COSTA COUNTY Final Aprova€ Needed By:
APPROPRIATION ADJUSTMENT
TIC 27 Board Of Supervisors
County Administrator
ACCOUNT CODING BUDGET UNIT(s): Health Services-Substance Abuse Pae I of
EXPENSE
ORG`N. SUB-A=T. , EXPENDITURE ACCOUNT DECSRIPTION < DECREASE > INCREASE
0466 2310' Professional/Speclzd Svcs. 1fl,flOfl ,>t :.
5550 2319 i Profess€oral/Spec€zd Svcs. 10,000 ,
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i
{
i
s
� F
99j `
e
10,000 33. 1fl,000
Approved EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To transfer$10,000 to the Service Intergration Team org. for the
By: ate: Community Substance Abuse Dept. contribution towards the
SIT Substance Abuse Coordinator position.
COUNTY ADfv41Nl TRATOR
B Date' / f
BOARD OF SUPERVISORS
I
YES: SUPERVISORS GIGIA,UILKEMA,
GERBER,DESAULNI€ER,CANCIAMILLA
HSD Controller 01/08/99
Phil Batchelor,Cleric of the Surd of SIGNATURE TITLE DATE
Supervls=ty Ad co strator GEORGE=VVASHNAK
By: !
Appropriation APOO C ,
?c27tp.wk4 Adj. Journal NO.
AUDrrOR-CONTROLLER USE ONY..Y
CONTM COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUS"ild84T
TJC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
F- B€I�XCYZiT ISNIT: -
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT—CDD t158 —
1 ORGANIZAUON E"EN n-mE
iSUS--ACM'U.%r EXPENDITURE ACCOUNT DESCR1PMON I <DECREASE> INCREASE
! �
#8S2 j 2477 Instructional Materials! Supplies
1 9,087 ti0
I
I
1
I
1 � I
i
TOTALS 0 rho .ar
APPROVED EXPLANATION OF REQUEST I
AUDITOR-CONTROLLER
By: _cam' ace To increase expemse appropriation for instructional miateriais&supplies j
under College contract no.GiIMSSM.
COUNTY AfI ! AT R
sy: Date-4"
;
I
BOARD OF OUPERNISORS i
YES: SUPERVISORS GIOW;ILKEMA, �
NO: s n BER,€3r$AJAiER CANCIAMILLA.
Phil Batchelor,Clark of the Board of
Supervisor d fin*AdMInistreto
?By' F"� � --- Dere SIGNATURE TITLE DATE
i
APPROPRIATIONAPOO
ADJ,JOURNAL NO.
F
CONTRA COSTA COUNTY
ESTIMATED ED REVENUE ADJUST
T/C 24
BUDGET VIM:
ACCOUNT CODING I COMMUNITY SERVICES DEPARTMENT—CDD 8
ZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
{(
1832; W2 SEGO PrOgrWns 9.06700 ' 000
i
3
f � i
I
i i !
TOTALS 9.167;00
APPROVED EXPLANATION OF REQUEST:
3
j AUDITOR—CONTROLLER
ITo�,: �' Dake Iruxe "rwereus approprl+edlon On tcllee carrtrae#no.C31MS
{ ���� fxx It�ru�:tl�rrel rxslals��apll�s.
CCU Nrt�' -Mss resR
Date
BOARDSUPERVISORS
O1PERVISGRS MIA,UI€.KEMA,
YES, GERBER,DEMMER,CANCIAM1LLA
Phil Batchelor,Clerk of the Board of
�j�.�..�r� Supervisors a County Administrator (/
t� a 8w wv� �faw D" TLiRE �r9✓T y + DATE
f REVENUE ADJ.RAOO
JOURNAL NO.
• r ,
%;r Al��,� • r r • i
,.. '��.. �mit '!:. .,a - !lJ. t 1.� � �_....•- # �' �•
..c' .�« •+ s.., Y #..°'c.L ..t ~ r. v s # a. a .G.w.... ; t2 i
►►* ♦ +
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n ALSDrrOR—CONTROMER USE ONLY �.
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: `
APPROPRIATION ADJUSTMENT ���✓✓✓✓
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
RL.IDGRTI"LINff-
!_ ACCOUNT'CODI'NG i COMMUNITY SERVICES DEPARTMENT 0589
WB—ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION � <DECREASE> ' INCREASE
1802 2477 EDUCATIONAL SUPPLIES � 9,296100
i
i
I
I
f
I TOTALS 000 9,296 00
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER �
By; lams EXPENSE APPROPRIATION FOR ONE—TIME INSTRUCTIONAL SUPPLIES.
COUNTY INI R
BOARD OF SUPERVISORS
jymSUPERVISORS MIA,UILKEMA,
' GERBER,DESA€n LNIER,GANCIAIMILLA
NO;
Phil Batchelor,Clerk of the Board of
i Snpervl� Llr��Adminlstrator
TITLE [?ATE
APPROPRIATIONAPOO a1 7 i
t c avca� ADJ.JOURNAL..NO. I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTM NT
T/C 24
F_ BL7I3 VWrtJP rr:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT M89)
ORGAM- REVENM 1
zrtxzox wccoerr REVENUE DESCRIPTION INCREASE <DECREASE>
11802 9432 SEGO REVENUES 9,23600
I
j
1 �
f
E
I Ei
TOTALS 9,23600 o t10
APPROVED EXPLANATION OF REQUEST:
( AUDITOR-CONTROLLER
By: lets INCREASE REVENUES APPROPRIATED FOR ONETIME INSTRUCTI
1
MATERIALS&SUPPLIES.
COUNTY ADMI I TATOR
By: Date
BOARD OF SUPERVISORS
YES. SUPER`dURS GIOAA,UILIEMA, I
yE iBrP,DESAlll.l~ ER C{WCIAfJIILLA !
PIM Batchelor,Clark of the hoard of
fiupervicor nd ua Adm11nI%trS#2"aIVATURI- ITLE DATEIcy: ,r !
REVENUE ADJ. RAOO
E
c tea spa JOURNAL NO.
CAuFoRNM DEPARTMENT OFEDUCATION
a
, "21 Ca itol Mall; P.O. Box 944272 � . Y. 9819
-"'�° Strcr�xm rale CA 94244-2720
Ais '
ONE-TIME-ONLY instructional Materials BATE: July 1, 1998
LOCAL AGREEMENT FOR CHILL? DEVELOPMENT SERVICES CONTRACT NUMBER: GIM ,-8, 06A
PROGRAM TYPE-. Gengral Child Care
PROJECT NUMBERtTB - -t3 -
CONTRACTOR*S NAME: CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT
By signing this agreement and returning It to the State, you are agreeing to use the funds Identified below for the purct
materials and supplies for the child development program. These funds shall not be used for any purpose considered
nonreimbursable pursuant to the 1998-99 Funding Terms and Conditions(FT&C)and Title 5, California Cotte of Regu
Funding of this contract Is contingent upon appropriation and availability of funds. The period for which expenditures
made with these funds shall be from Jules 1 1X98 through Jp _Sl3-_?999. Expenditures of these funds shall be rep
the Education Finance Division (EFD)on form EFD/CD 9529 no later than July 20. 1999. For non-local educational E
expenditures made between July 1, 1998 through June 30, 1999 shall be Included In your ;199M.9 audit due
Noyemr 15. 1999.
The total amount payable pursuant to this agreement shall not exceed S 9-226
Any provision of this contract found to be in violation of Federal or State statute or regulation shall be Invalid but suf
shall not affect the remaining provisions of this contract.
ck
PRINTED NAMC OF PERSON SIGNING PRINTED NAME AND TCT!E OF PERSON WING
Donna Sala]
TITLE ADDRESS
Manager Contracts Office
AMOCINT ENCUMMEC3 SY TMs PRWRAMr..ATeGORY(CODE AND mt o FUND TTI{E
Depsrtr»ss2t of Ge+rani Sc
DOCUMENT
Child Development Programs General "*only
9,236 PPTIONAL UM
PRIOR AMOUNT ENCUMSMEO FOR 03224-T687
TKS OONTRACT
7=162
STATUTEF4SCC�4t YEARTOTAL AMOUNT CUMBERED TTS 6100-196-0001 1996 1998-99
DA OB fE I T OF 002ENDITURE MW AND TITLE)
f 9,236 '702
9 "W~iWSW-W WW~! lands Meat"i me la aw Period red T.B.A.NC). B.R.NO.
Of ft WqWWft"*WW abaft
$IGNATURS OF ACCOUNTING OFFICER DATE
AUDITOR-CONTROLLER USE ONLY «
CONTRA COSI A COUNTY ANAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNTT: 05003 Social Services
ORGANIZATION EXPEN£st' JRE EXPENDITt3RE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUIS-ACCOUNT
5000 1011 Permanent Salaries 1,122,604.00
5000 3316 Service Connect Aid 200,000.00
Qm
0990 6301 APPROPRIABLE NEW REVENUE 1,322,604.00
0990 6301 RESERVE FOR CONT]INGENCIES 1,322,604.00
TOTALS 1.,322,604.00 2,645,203,00
EXPL MNATION OF REQUEST
AUDI TOR-CON'TROLL,ER
To appropriate expenditures for FY 95/99 CWS Allocation for
Workload Relief,Group Home Monthly Visitiation
By; Date
COUNTYw�-
By; Date "
BOARD OF SUPERVISORS
SUPERVISt3RS G101A,UfLKEMA,
YES: CERSER,DESAULNI£R,CANCIAMtLLA
Assistant Director 1/26/99
Phil Batchelor,Clark of the Board of SIGNATURE TiT'LE DATE
Supervisors and County Administrator
AI'PR(7I'RIATIC7i\T APW 2�1
By: Date ADJ.JOURINAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNTI: 0500 SOCIAL SERVICE DEPARTMENT
ORGANUATION REVENUE REVENUE DESCRIMON INCREASE <DECREASE>
ACCOUNT
500:} 9454 Social Services Financial Management 1,228,294.00
5000 9454 Social Services Financial Management 94,310.00
TOTALS 1,322,604.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER ITo recognize revenue from State Allocations FY 98/99 for CWS
Augmentation for Workload Relief,Group Home Montly Visitation
By: ,.._�_ Date ,.s'
COUNTY U TOR CFL No.98/99-45 Dated 11/2/'9$
CFL No.98/99-56 Dated 12/15/9$
By; Date �eJ
BOARD OF SUPERVISORS
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,CESAULNiER,CAICIAMILLA Assistant Director 1/26/99
NO: SIGNATURE Tau DATE
Phil Batchelor,Clerk of the Board of
Sopervlaor nd 3s�nty Adminlefretor
By: Date REVENUE ADJ.RA6t} 5V'?3
(.M8134 Rev.2/86) JOURNI AL NO.
FE8-10-1999 10:24 F I SS-CAL #2R't" 925 313 1651 P.02 y
PA-OOS.KWAO br Nrftw-!'rGjMM r LVnenwom am rvew zing
b
P,900 ilaquest Dated Jan 15,1686
12 FTE
SWAN MON*saarY
$317,915 5 matrms Of moat*salary I sW hired Fabuaary 1,1999
innuai
19@8!9!?Funding 6ources
$ 65,titil MSSP(CUA)State Start Up tundlIng Mate*Uoc*tWn tallest dtd.1I&"
$ 146,00 MSSP(COA)Faderal Funding �
S 146,242 " (CLA)12 month funding Approved AAA met Ota.W"a
$ 450.383 APS(COW)12 month augmentation Feftnai Pass through Sher*of CSW
$
486,824 APS(CDSS)12 month augrnentation of state's share of C$BC
1xi,83s Total APS CFL 9SM-22 Ord.W14M ISO
PAV*A"
Amount Oro Uri Coding Demon
li 146,242 $010 6244 Admin tat MCAL Health Cane
$ 241,6x37 8010 0244 Admin 8t MCAL Health Care
$ 937,007 SW 2265 Adm 8t Ottw Soo
s 1,523,818 Tafel
Eipanditum
Amount Org Unit Coding Deam"on
wils96 5010 1011 Prrmanent salaries
161,400 1000 1011 Permanent Salina
Smom subww
S 150,000 5010 2310 ProfaewW;1i pers services
$ 300,820 sOW 2310 ProfesionW s pars services
110 000 500 4651 Office Equorwt and Funmii#tre
S 560,820 Subtotal
$ 1 816 Tow Adult service.
Mid Care CaNVORKs MW AltocalAxt;nom"
Allocation IrWOMM of$4,$30,000 CFL I/S/99
Pavenue
Artgstrd C.kp tdnk Coding Dtaaacaiption
$ 4,6377,000 5000 9478 Fed Blk Grant C hdd Care
Err x mdlftarts
Atwunt Coreg Descriptiort
5 1,157,500 s000 1011 Permanent salaries
3 4 600 6t1A0 3318 Servke Connected aid
4.=,000 Subtatai
MM
: $1.22$294 Certfr11/?9
C"Gn wr WORM WWI
AUP� sbon S"r
10 CFt.9ilN."114M
Amauffl UM C4&*
s 94 310 am sao Sero F`rrMancW Mwvp "wnt
! 604
8rrsanditur e
Amount Ort Unit Cooing Descripbon
S 1,122,W4 5000 1011 Paaamranent salad"
$ 2D0,000 am 3316 Servile Catnecsed ald
i � ltuhOstaal
Total new rtrow"recognition jrM.4W
FEB-10-1999 11:05 FISCAL OPERATIONS 925 313 1.651 E.04
:x ria+"%.Wb&&NAL ALLOCATION
ATTACHMENT V-IMRGENCY WORK,LQA]!RELIEF
TOTAL Tout Pedam
State �oaesly
t
$1,919.734 SIV,111 $1.112,673 so
A#t1it
$75.0914 $30.750 $44.254 $0
$75.000 $334.750 $44.250 so
Bunt $744.447 5301 344 $439253 50
Cslav=w $86,015 $35266 $50,749 SO
olusa Z30.750 544.250 $0
Contra costs $il 350:3,601 $724.643 34
Dd'Nom 532>643 $44.975 341
PA Dorado $212.459 587.108 $125.351 $0
Firs? $2,216.272 1909,47: SIM.600 $0
5104.2;2 $41,041 $59,131 10
utxloleiz 52,12.590 5107.462 5154,428 $0
Itptriat 5,12,150 586.982 11251149 14
Iaryo $75,OOD $34.750 5001250 $9t
Kern $1,799.609 $737,14491 51.9161,769 1111
rings $282.865 $115.975 3166.890 s0
5132,454 '.x62,711 1X7,243 191
Lase* $307,517 S44,082 $63.433 $0
Los Aar.14C4 125.215.458 $10,333.".66 $14.8795,992 $0
$190,501 578.105 $112.''3% 10
n 1203.612 $93.483 $120,137 $0
ra lvsa $75.OW 530.750 $44,250 50
Minn $324.463 S13#.144 $191.669 so
Grmd $482,926 5199.000 $2.34.'926 SO
m doc $75,004 530.750 'x44.;30 so
X10
9 $75.000 $30.750 144.250 s0
2311
Mommy $404,633 $155,900 5 ,735 $9t
Nva S105.542 543,293 MZ.299 s0
adom
vada $121.4[x3 $50,006 $71.959 50
Oraw S3.3W,705 $1.319,279 $1,970A26 so
M�vd
Placer $4311.320 $175,841 $2.54,479 s0
F=,.
175,000 $30,750 544,2550 1O
$2,8'13,970 $1,178,329 $1,545.602 50
rr
54,057. 2 51,663.461 52.393.761 5O
8e dto 175.736 $31.052 $44,480 sc
Derr 4 dino 53.69F3,993 S1,514.338 $2.,1`19,457 $0
viirg=t $5.583,681 $2,281.109 $31MS72 so
Saga Francisco 1110X51996 $444.768 3547,228 s4
Sm Joaquin $882.9184 $361,654 55:0,430 so
Sam Lacs Obispo $310.193 5127,179 $183.014 10
Sart Matto 3581.184 .1`x.48.285 S342.8x14 50
Sat"Barbara $413.524 $169.546 $243.990 S4
Sam Clara $2.110,036 $865,115 S1.244,921 50
Sam cvux 5342.986 $140,616 $202.350 50
S1sasla $447,335 $193,429 SZ63.957 so
siem $75,000 $130,750 $44..343 $0
ialuyou 1113.596 $45.750 S65.636 50
.ssolano 5334.4.44 $137.122 5147,322 s4
Sins $424.570 5256,9174 $3511.446 193
Starlista4rs 5436.31591 $281.404 $444,952 591
1111 9.205,110 S".095 S121.015 so
e#larrsa $149,911 561,47,5 188.392 s0
tiltsty 575,93091 530,754 $44.250 191
$932,644 $342,384 1550,150 $91
urmt $91.259 $37,416 $53.842 191
veanitt4 $641,768 $291.420 54477,349 $0
Y010 3293,170 5120.204 1172.974 SD
Yuba 1232.366 $103,470 $149.996 so
50 Sgt 5O $0
+ 16 $61.797.9?w 117.7917.91413 3i0,OG91 tiOQ 1119
925 31.3 1651 P.05 e,
FEB-10-1999 11:06 P 1 SCAT. £1PSPAT I ONS INOV Q 6 as
fMOff OF SCiML SERVICES
..
,,,,Suet,Saaa v to,CA 9581+
November 2, 1998
COUNTY FISCAI. NO. 98/99-45
TO: COUNTY WELFARE DIRECTORS
COUP WMFARE FISCAL OFFICERS
COUNTY"PROBA71ON OFFICE
SUBJECT: FISCAL YEAR,{L' 1998199 GROUP HOME MONTHLY VISITS
ALL OCATioN
Fezrsmt to Se n te`Bill 933 (Ch"311, Statutes of 1998),the California Department of
Social. Servic o(CRSS)is distributing$7.533,499 in State General Funds(SOPS)for monthly
visits to four children placed in gmp hoar(in-state). These visits ate to be oonducW by
County We:lf`are Departments(CWDs)or County Probation Departments as itsstructe d in ACL
98-51.
Fadhty certification requirememts outlined in SB933,as well as the impending redocation
of dWdren currently placed w various RUL-&-M facilities,has made cmwt and histoncal
caseload data'an unreliable source for determining the distribution of fiords for visits.
The re(bre, SGFs of$2,914,661 are being held at this time and will be allocated in a future CFL.
R is CDSS*s int to conduct a c*=ty survey to detamine the status of'rut £=sem ey plareanents.
I
Attachment I dwplays the allocation fru: Monthly visdts ssou&wted
by Probation Cffica-s,and is distributed basest on each ccnmty*s percent to the
stitt+mde total of Croup Home(GH)plat a nts ccftcwd from the CA 237
report for January 1998 through Juste 1998.
County Probar ion Officers performing these monthly visits will account
for their tithe and rqxwt `tures through a Memorandum of Uaderstanding
with CWDs. Expenditures submitted to the CWD vnU be charged to Prete
Code 579—Monthly VWts for ftp Home Placements Ohvbatiou)on the
County Expense Claim(CBC).
At closeout,it is anticipated that any surplus funds will be redistributed
among those coundt3 who overVent their allocation.
FEB-10-1999 11:06 FISCAL OPERATIONS 92 323 1651 P-06
-2-
; iU
Attw:hme nt It displays the aJlMtion fOr mWWy v StS
by Social Wo&as,and is dist1haed band oa each Cox*"s Percent to
the ststide total of GH plaits ectrac from the CA 237 rept for
Jasivary 1998 through June 1998.
county Scowl units,peafotmis *at monthly wi„tits will dwr than
cam to Proms Code 577—Monthly Visits for Gr p Home Plactuft(CWD)
m the CEC.
This allocation is an on to your Child Se mices,(CWS)
allooaion. Please refer to CFL 9"-32 dated Septmbcr 17, 1998.
If you bvm my quesdorm,please-coutact your aunty Pvgm analyst in the Contests
and Financial Aneysis Burew at(916)657-3806.
orf 180 slarur+d 316,
IL lNA4 eta~UW"
DOUGLAS D.PARK,Chief
Financial Planning Brach
Attachments
C*. CWDA
925 313 1651 P.06
11107 F I SCA! OPERAT I ONS ... ,e,.r,„raw ry a 'le0000f
a
vy
cwS 13� n'1 w
w
11191010 i47,.T r�1
7CI1l,Q3$ $1,129 $21+4,3$5
, 7,iyyb� �1 �riiN+
r• 114. �atN!
■ ' f So
55"35,303
ii�aRR�R1 ►g $IS„ ? S1.040.194
510,9i4.2l3 5144,1 $10.309,375
94613 1SSS5,615
1<1.43i.1S't TIS $1.474,096
11,1fo,65C Y1S $1.17059
1wt1li14 52.65 5222.645
W.M."o S99 $100^404
51.14t1 I $12.617 $1.153.159
V".744 $9 510'1.044
tusm 53,97 $561457
$lss,133.1af s2,017.s 5146.199.730
J1f142 19,300 3 .502
t1�.22:tr�16d 512,617 $1.X34,713
+ YLtM . 92 51.913 =0.785
52246,254 517,9 S2,W.216
$, MIM 351 52.260.131
V14,9% 51.99 SI16,997
111E.,260 $111,934
1i.MA02 $2.402,706
1{0061911 511 $9111.610
339,961„"7 5150,763 531,119.231?
93.1'93,991 52(1„5 53.11at�i.510
S2".w 51. 3270,116
519,12S,S'1'I 'SISX641 519 12,613
519.x,120 5241,751 319,614,V1
11 $M.M 53. M",7"
117,796.354 S234.443 517,940,732
MAP1s9,1rt3,a69 $2"613 $40„013.02
9oeo ».24S,16s $142,191 57,317,957
laquim911d?�t 59 .7 55.".9%
Obispo92.316A51 $24.51 "OAX
13.74?,?J0i5 127 55.7""
Boom* UAW= S3.512�M
cka $19,9'T3,03 SIK04 511.17 WFi
Scum $20,589 52.271.597
419,111.+176 S24SM 112,147,032
5197,U7 5104.031
�ry
461.594 1!9 +1
5571.1
5+9.94+.446 S29, S2.334,331
SSAIIA21 3`23.911 $3,641,932
5,07A1 MISS 341.021,W
5910.49+3 Sltm fit„om
41?3a,95i
SUM =92
54,33fi1.30
��1 RC1 S d3 $455,.9119q
�, SUR11r36i 51.�"7.a11
� it„5�+4'ty.6�9,yt� 915 ��9*91,363,5+15
1;13Y114i3.6�d1 $all,713
111fL?'f941
AUDITOR-CONTROLLER USE ONLY t�
CONTRA COSTA COUNTY �FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT !a_3 BOARD OF SUPERVISORS
TIC 27 13 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PRODUCTIVITY FUND 0025
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1691 4953 Office Equipment 137,100 00
1691 3565 Contributions to Other Funds 38,100 00
3702 495" Office Equipment 38,100 00
1225 4951 Office Equipment 50,000 00
4032 2131 Minor Equipment 9,000 00
4241 4951 Office Equipment 100,000 00
0991 6301 Reserve for Contingencies 38,100 00
0991 6301 Appropriable New Revenue 36,100 00
TOTALS 235,200 00 273,300 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: ___. DATE-_ 3" Distribute Productivity Funds to four projects approved by the Board on
January 19,1999.
COUN ADMINRATO
DA1,_V1/1,
tj
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO:
Budget Technician 1122195
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator ?�
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M129 Rev 2186)
CONTRA COStA COwry
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0620-Library
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3702 9967 Contribution from Other Funds 38,100 00
TOTALS 38,100'00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL
BY: DATE & Revenues received from Productivity Investment Fund
COUNT D I TRATO +�"""���
BY: -- DATE
t
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIQIA,UILKEMA,
GERBER,CESAULNIER,CANCIAMILLA
NO:
Bud et Technician 1126/99
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and l aunty Administrator
REVENUE ADJ. RAOO
BY: DATE � � JOURNAL NO,
1M 8134 Rev.2/88;