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Home My WebLink AboutMINUTES - 01112000 - C13-C17 AUDITOR-CONTROLLER USE ONLYC•' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 21 BOARD OF SUPERVISORS TIC 27 Cl COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0501 Employment&Human Services-Supportive Services ORGANIZATION EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 5240 2310 Professional and Specialized Services 84,000.00 5261 2310 Professional and Specialized Services 42,000.00 5410 2310 Professional and Specialized Services 174,000.00 Si.`r!?1 5230 2314 Contracted Temporary Help 50,000.00 5233 2132 Minor Computer Equipment 50,000.00 5233 2310 Professional and Specialized Services 2001000.00 TOTALS 300,000.00 300,000.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust budget levels for various budget units per actual and/or ' projected expenditures in Department 0501 Supportive Services for By: Date--'" - ' Fiscal Year 99/00 5 r t COUNTYIN45 STA OR By: Date Z _ BOARD OF SUPER RS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,OESAULNIER,CANCIAMILIA NO: x Assistant Director 10/4/99 Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE upervisors a=Date trator j APPROPRIATION AP00 '�r By: `'� r` r�� ADJ.JOURNAL.NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TIC 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0501 Employment&Human Services-Supportive Services ORGANIZATION EVVIMFITRE EXPENDITURE ACCOUNT DESCRIPTION <DECR.EASE> INCREASE 5240 2310 Professional and Specialized Services 84,000.00 5261 2310 Professional and Specialized Services 42,000.00 M 5410 2310 Professional and Specialized Services 174,000.00 5230 2314 Contracted Temporary Help 50,000.00 5233 2132 Minor Computer Equipment 50,00000 5233 2310 Professional and Specialized Services 200,000.00 TOTALS 300,000.00 300,000.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust budget levels for various budget units per actual and/or E�►�EGIrvp$Y DEC p projected expenditures in Department 0501 Supportive Services for J By: P Date Fiscal Year 99/00 COUNTY OR By: Date BOARD OF SUPERLORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: I , Assistant Director 10/4/99 Phil Batchelor,Clem of the Board of SIG TUE i TITLE DATE Supervisors and County dminlstratorAPPROPRIA �- By: Dat' L ADJ.JOURNALNO. AP00 •' i:�Yl� AUD R NUWLI.Eit USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS t COUNTY ADMINISTRATOR BUDGET UNM ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT OKCANiI.K=4 EXPOMrWRE sus-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION 4DECREASE> INCREASE BIND UNIT 1802 2477 Education Supplies 4,370 00 TOTALS 0 00 4,370 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTR LLER By � .c Date i f To Increase expense appropriations under contract no.FCTR9017 resulting from the Increased funding of$4,370 from the California Department of Education. COUNTY fNI T T R Amended :814,280 �1 �` q By: Data Original 309,910 jet f l r a 1 f Adjustment 4,370 jjJJ BOARD OF SUPERV ORS YES: SUPERVISORS GIOIA,UILKEVA, GERBER,DESAULNIER,CANOMMILLA NO: Phil Batchelor,Clerk of the Board of A I Supervisors Ulf County Administrator 10_ By. Date —0 SIG URE TITLE DTE APPROPRIATION APOO cj inn ADJ.JOURNAL NO. a f CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT ORGANI- REVEl+M ZA17ON AMOUNT REVENUE DESCRIPTION INCREASE `DECREASE> BUDUNIT 0589 1892 9432 St Program 4,370 00 TOTALSJ 4,370 00 00 APPROVED EXPLANATION OF REQUEST: AUDITOR-CONTROLLER By- Data To Increase revenue appropriations under contract no.FCTR9017 from the California Department of Education due to Increase In funding. COU" NI T A R t III" By; Date-"Z Amended contract $314,280 Original contract 309,910 BOARD or SUPERVISORS Adjustment $ 4,370 YES: . SUPERVISORS GIOIA,UILKEMA, NO; GERBER,DESAULNIER,CANCIAM{LLA hit Batchelor,Clark of the Board of Supervisors and Co my Administrator By: Q. Date 1 1 ''i S! NATURE TITLE DATE REVENUE ADJ. RAOO rcu JOURNAL N0. f CALIFORNIA DEPARTMENT OF EDUCATION 721 Capitol Mall;P.O. Bax 944272 F. Y. 99 -. pa Sacramento, CA 94244-2720 Amendment 01 DATE: July 01, 1999 -OCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES CONTRACT NUMBER: FCTR-9017-9017 PROGRAM TYPE: CQUE CENTER CHILD NFLATION CARE PROJECT NUMBER: 07-T687-00-9 'ONTRACTOR'S NAME: CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT rhis agreement with the State of California dated July 1, 1999 designated as number FCTR-9017 shall be amended in the allowing particulars but no others: rhe Maximum Reimbursable Amount (MRA) payable pursuant to the provisions of this agreement shall be amended by ieleting reference to $309,910.00 and inserting $314,280.00 in place thereof. rhe Maximum Rate per child day of enrollment payable pursuant to the provisions of this agreement shall be amended by ieleting reference to $ $24.39 and inserting $ $24.73 in place thereof. SERVICE REQUIREMENTS Ainimum Child days of Enrollment (CDE) Requirement shall be amended by deleting reference to 12706.0 and inserting 108.0 in place thereof. EXCEPT AS AMENDED HEREIN all terms and conditions of the original agreement shall remain unchanged and in full force Ind effect. BY(AUTHORIZED SIGNATURE) BY(AUTHORIZED SIGNATURE) PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TITLE OF PERSON SIGNING Donna Salaj TITLE ADDRESS Manager Contracts Office AMOUNT ENCUMBERED BY THIS PROGRAMICATEGORY(CODE AND TITLE) FUND TITLE Department of General Services DOCUMENT Child Development Programs Federal use only 4,370 (OPTIONAL USE) (0 156) FC#93.596 f'C#000321 PRIOR AMOUNT ENCUMBERED FOR 03609-T687 THIS CONTRACT s 309,910 ITEM 30.1 CHAPTER STATUTE I FISCAL YEAR 6100-196-0890 50 1999 1999-2000 TOTAL AMOUNT ENCUMBERED TO OBJECT OF EXPENDITURE(CODE AND TITLE) DATE $ 314,280 702 SACS: Res-5025 Rev-8290 1 hereby car*upon my own personal knowledge that budgeted fiords are available for the period and T.B.A.NO, B.R.NO. purpose of the expenditure stated above. SIGNATURE OF ACCOUNTING OFFICER DATE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUr4TY INAL APPROVAL NEEDED BY: + APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION cDECREASE> INCREASE 3771 2461 Library Material-Adult 26 00 3772 2461 Library Material-Adult 100 00 3731 2461 Library Material-Adult 25 00 3792 2461 Library Material-Adult 31000 00 3793 2461 Library Material-Adult 400 00 3771 2434 Library Material-Children* 5 00 3791 2484 Library Material-Children* 200 00 3792 2464 Library Material-Childrans 1,000 00 3796 2464 Lbmry Material-Children* Soo 00 0991 8301 Reserved for Contingency 5,255 00 0991 8301 Appropriable Reserves 5,265 00 TOTALS 5155 00 10,510 00 APPROVED EXPLANATION OF REQUEST r ✓ AUDITOR-CONTROLLER: BY: af � DATE Sae attartied list of donations fro month of July 1999 COUNTY MINI ATO f BY: DATE� I BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,OESAULNIER,CANCIAMW NO: Ph1!Batchelor,Clerk of the Board of SIGNATURE TITLE DATE Supenriaors anpCopty Admialitnotor t� APPROPRIATION APOO T / BY: DATE–L— JZ ADJ.JOURNAL NO. �(M 129 R*v 2 ) ` ,F r' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT Library 0821 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3771 9985 RESTRICTED DONATIONS RECEIVED DURING THE 30 00 3772 9985 MONTH OF JULY 1999 100 00 3781 9985 25 00 3791 9985 200 00 3792 9985 4,000 00 3793 9985 400 00 3798 9985 500 00 TOTALS 5,255 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: __� BY: ✓� t ,srr�s 71 DATE t " Sew attached list of donations for the month of July 1999 COUN J1 BY: R l DATE L WL11f� BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: Phil Batchelor,Cleft of the Board of 3IGNATURE TITLE DATE Supervisors and County Adminhttrator REVENUE ADJ. RA00 BY DAI Y/. ' JOURNAL NO. (M 8134 Rev.7188) I $ }$}� } }} � i K:;.tiff'•{',<$ ;?y i }1r} Y��#�+��' :...:.. } } },:>.v.v.vh•:hv..t•:.•,v!:v.:......•.:5+8}...�vi:itii•:ih.+...�i��# Palma Heslin $5.00 Michael/Leslie James $25.00 Wayne/Joan Merryman $25.00 Moraga Garden Club $100.00 C & H Sugar $200.00 Friends of EI Sobrante Library $400.00 Byron Park Womens Club $500.00 Fraternal Order of Egales $500.00 Friends of EI Cerrito Library $3,500.00 TOTAL $5255.00 f r� 1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COCINTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT .BOARD OF SUPERVISORS TIC 27 ® COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3754 2461 Library Materials-Adult 164 00 3765 2461 Library Materials-Adult 30 00 3761 2461 Library Materials-Adult 150 00 3762 2461 Library Materials-Adult 295 00 3793 2461 Library Materials-Adult 400 00 3795 2461 Library Materials-Adult 6,500 00 3762 2464 Library Materials-Children* 32 00 3914 2464 Library Motorola-Children* 25,000 00 0991 6301 Reserved for Contingency 34,571 00 0991 6301 Appropriable Reserves 34,571 00 TOTALS 34,571 00 .89,1421 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE S' t` ' Sea attached list of donations for month of August 1999 COUNTY ADMINI RATO � q+ BY: DATE BOARD OF SUPERVISORS: SUPERVISORS CIOIA,UILKE'MA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: SIGNATUREs ylfs' LDA E Phil Batchelor,Clerk of the Board of r Supervia S and `aunty Adminiatratar APPROPRIATION APOOD 7 BY: DATE ® /r U ADJ.JOURNAL NO. J (M129 Rev 2/86) y ; r� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Library 0621 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3754 9965 RESTRICTED DONATIONS RECEIVED DURING THE 164 00 3765 9965 MONTH OF AUGUST 1999 30 00 3781 9%5 150 00 3782 9965 327 00 3793 9965 400 00 3795 9965 8,500 00 3914 9965 25,000 00 TOTALS 34,57100 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE L- ' See attached list or donations for the month of August 1999 COOMADISTRA BDATE Y: " BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,D"EGAULNIE9,CANCIAMILLA NO: Phil BefOh8IOr,Cleric of the Beard of SIUNATURE TITLE Supervisors and County Adminlstrator REVENUE ADJ. RAOO BY: ✓ G. DATEk_j 'r`Cha JOURNAL NO. /I ot /�`i� (M 8134 Rev.288) United Way/Pao Ball $25,000.00 San Raman Library Foundation $32.00 United Nonprofit Op. $69.00 San Ramon Library Foundation $295.00 Gary Neroda $25.00 Frances M Mills $140.00 Judith M Grant $10.00 Charlotte E Juwels $20.00 Carol A Yukes $50.00 Friends of Pittsburg $30.00 Friends of EI Sobrante $400.00 Friends of Kenisngton $8,500.00 TOTAL $34,571.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TiC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3771 2461 Library Materials-Adult 1,525 00 3772 2461 Library Materials-Adult 502 00 3781 2461 Library Materials-Adult 100 00 3793 2461 Library Materials-Adult 600 00 3914 2484 Library Materials-Childrens 500 00 3792 2310 Professional&Specialized Services 500 00 3795 2310 Professional&Speolalized Services 500 00 3796 2310 Professional&Specialized Services 500 00 0991 6301 Reserved for Contingency 4,727 00 0991 6301 Appropriable Reserves 4,727 00 TOTALS E 4,727 00 9,454 00 APPROVED EXPLANATION OF REQUEST Y AUDITOR-CONTROLLER: BY: DATE t 4 "ci See attached list of donations for month of September 1999 COUNTY N RATls� BY: DATE i-?/?j BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILU NO: Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE SupervlaarS 8nd Coar►tyAdmlrlhrtretor APPROPRIATION APOO �" BY: DATE 'I 'r ADJ.JOURNAL NO. (M129 Rev 2186) CONTRA COSTA COUNTY '3 ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Library 0621 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3771 9985 RESTRICTED DONATIONS RECEIVED DURING THE 1,525 00 3772 9965 MONTH OF SEPTEMBER 1999 502 00 3781 9985 100 00 3792 9965 500 00 3793 9965 600 00 3795 9985 500 00 3798 9965 500 00 3914 9985 500 00 TOTALS 4,727 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: _ 7 DATE t � s�" See attached list of donations for the month of September 1999 COUN A TRAT BY:� DATE 4t , J BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: low '09sel / y Phfl Batchelor,Cleric of the Board et SIGNATURE TITLE DATE Supervisors=Couministreto r� REVENUE ADJ. RAOO � ! BY: to DATE JOURNAL NO. (M 8134 Rev.2188) Alamo Womens' Club $100.00 Wayne/Joan Merryman $25.00 Friends of Moraga $161.00 Moraga Jr. Womens Club $341.00 CA Council for Humanities $1,500.00 Friends of Pleasant Hill $500.00 Friends of EI Sobrante $600.00 Suburban Womens Club $1,500.00 TOTAL $4,727.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT --C71 BOARD OF SUPERVISORS T/C 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: LIBRARY0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3754 2461 Library Materials-Adult 70 00 3764 2461 Library Materials-Adult 25 00 3773 2461 Library Materials-Adult 6,550 00 3761 2461 Library Materials-Adult 125 00 3751 2464 Library Materials-Children& 9,667 00 3773 2464 Library Materials-Children& 3,600 00 3796 2464 Library Materials-Children& 2,000 00 0991 6301 Resanrad for Contingency 21,937 00 0991 6301 Appropriable Reserves 21,937 00 TOTALS 21,937 00 43,674 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: 7 BY: l y" DATE 2 See attached list of donations for month of October 1999 COUNTY MINI, RAT1-41 BY: DATE y BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: Phil Batchelor,Ciera of the Board of TITLE DATE SUPSWIeore and County AdmMletill �l$Q (� �r�d/' APPROPRIATION APOO BY: — DAZE ADJ.JOURNAL NO. (M129 Rev 2/65) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Library 0621 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3751 9965 RESTRICTED DONATIONS RECEIVED DURING THE 9,667 00 3754 9965 MONTH OF OCTOBER 1999 70 00 3764 9965 25 00 3773 9965 10,050 00 3761 9965 125 00 3796 9965 2,000 00 TOTALS 21,937 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: j DATE Sae attached list of donations for the month of October 1999 COU N AD ZT4'— BY: DATE t"":j BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,OANCIAMILLA NO: /54) 114df7 Phil Batchelor,Clerk of the Bouts of SIGNATURE IFITLE DATE Supervisors and County Administrators REVENUE ADJ. RAOO BY: DATE/--'dI'�UL JOURNAL NO. (M 6134 Rev.2166) Thomas/Breda Rolle $25.00 Knightsen Garden Club $25.00 United Nonprofit Op $70.00 Alamo Women's Club $100.00 East Bay Community Foundation $2,000.00 Clayton Community Library Foundation $9,667.00 Jean Homrighausen $50.00 Friends of Orinda $10,000.00 TOTAL $21,937.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: M mt Info System(0025),CAO(0003) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2501 4951 Fixed Assets 90,000 00 3702 4951 Fixed Assets 28,500 00 1691 3565 Contributions to Other Funds 28,500 00 1691 4951 Fixed Assets 118,500 00 0991 6301 Reserve for Contingencies 28,500 00 0991 6301 Appropriable New Revenue 28,500 00 TOTALS 147,0001 001 175,6001 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: r: DATE ! Z Y Distribute Productivity Funds to two projects approved by the Board on January 11,2000. COON AD IPTRATOP- BY: DATES BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,CANCIAMIUtA YES: NO: i M mt.Analyst 12127/99 Phil Batchelor,Clerk of the Bold of SIGNATURE TITLE DATE Supervisors iA County Administrator APPROPRIATION APOO �IDb3 1 BY: DATE ADJ.JOURNAL NO. (M129 Rev 2/86) ` CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T1C 24 ACCOUNT CODING BUDGET UNIT: (0820)Libra REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 3702 9987 Contribution from Other Funds 28,500 00 II TOTALS 28,500 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE 'j.K Revenues received from the Productivity Investment Fund. COUN=DMIT BY: 1 41 1 DATE Z� 2`/ BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: V ! Mgmt Analyst 12127199 Phil Batchelor,cleft of the Board of SIGNATURE TITLE DATE Supervisors and CountyAdminlstralor DATE !-�/j-L./ REVENUE ADJ. RAO O D BY: OS! JOURNAL NO. (M 8134 Rev.2186) ' ,+' AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDES BY, APPROPRIATION ADJUSTMENTBOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0308 Probation Department ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 3048 2310 PROFESSIONAL/SPECLZD SVCS 15,691.00 4263 4953 AUTOS&'TRUCKS (General Services Department) 15,691.00 TOTALS 15,691.00 15,69100 EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: % r• Date COUNTYJ�ISTRA By: is � Date /-I-L-J-f To transfer available contract funds in the Victirn/WitneSS Program BOARD OF SUPERVISORS to pay for a new sedan dedicated for use in that program. YES: SUPERVISORS GIOIA,UILKEMk GERPER,OFSAULNIER,CANCIAMIUA NO: kvr,04� Probation Business Mgr. 11/29/99 SIGNA TITLE DATE for Phil Batchelor,Clerk of the Board of APPROPRIATION APOO By: Supervisors and County Adnillgkator ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0308 Probation Deparonent ORGAN DATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 3074 1011 PERMANENT SALARIES 16,041.40 4263 4953 AUTOS&TRUCKS 16,041.00 TOTALS 16,041.00 16,041.00 EXPLANATION OF REQUEST ✓ AUDITOR-CONTROLLER By: s Date CO TMST T By: Date To transfer available salaries funds in the Local Law Enfrcement Block Grant BOARD OF SUPERVISORS to pay for a new sedan to be used by the grant deputy probation officer. YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: 044 Probation Business MV. 12116/99 SIGAATEAE TITLE DATE Phil Batchelor,Clerk of the Board of —t� Supervisors and County Adrslnistrator APPROPRIATION APoa By: ate ADJ.JOURNAL NO.