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Home My WebLink AboutMINUTES - 02272001 - C.27 Cly AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0245-DA Family Support Services EXPENDITURE ORGANIZATION SUB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2892 1011 Permanent Salaries 4,250,178 00 2892 1013 Temporary Salaries 759,882 00 2892 1014 Permanent Overtime 201,834 00 2892 1015 Deferred Comp Cty Contribution 8,951 00 2892 1019 Comp&SDI Recoveries 36,737 00 2892 1042 FICA/Medicare 419,279 00 2892 1044 Retirement 774,881 00 2892 1060 Employee Group Insurance 557,282 00 2892 1063 Unemployment Insurance 9,771 00 2892 1070 Workers Compensation Insurance 86,337 00 2892 2100 Office Expense 146,898 00 2892 2102 Books-Periodicals-Subscriptions 9,689 00 2892 2110 Communications 318,205 00 2892 2111 Telephone Exchange Service 442 00 2892 2131 Minor Equipment 162,407 00 2892 2132 Minor Computer Equipment 140,366 00 2892 2150 Food 1,996 00 2892 2160 Clothing&Personal Supplies 591 00 2892 2200 Memberships 21,413 00 2892 2251 Computer Software Cost 157,688 00 2892 2260 Rents&Leases-Property 54,509 00 2892 2262 Building Occupancy Costs 666,332 00 2892 2270 Maintenance Equipment 81,906 00 2892 2301 Auto Mileage Employees 2,203 00 2892 2302 Use of County Auto/Equipment 718 00 2892 2310 Non-County Prof.Services 141,183 00 2892 2314 Contracted Temporary Help 664,958 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: CONTROLLER: ,, BY: / DATE : Y� To transfer appropriations from the DA Family Support Division COUNTY ADMINIS to the new Department of Child Support Services. -�BY: DAT -/ -G J BOARD OF SUPERVISORS: YES. SUPERVISORS GIOIA,UILKEMA, a85Ej': Nox*4- GERBER,DEjS�A�JL%ER, LQ ER WTA(v:tsoruv2-/9/D1 SIGNA TITLE DATE BY:. „ DATE APPROPRIATION APOO ADJ.JOURNAL NO. r - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0245-DA Family Support Services EXPENDITURE ORGANIZATION SUB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2892 2315 Data Processing Services 601,391 00 2892 2316 Data Processing Supplies 6,820 00 2892 2324 Microfilm Services-Gen 3,740 00 2892 2352 Witness Fees&Expenses 1,000 00 2892 2477 Educational Supplies&Courses 51,238 00 2892 2490 Misc Services&Supplies 10,820 00 2892 4951 Office Equipment&Furniture 141,658 00 TOTALS1 10,456,5661 001 36,737 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: / DATE To transfer appropriate from the DA Family Support Division COUNR ADMINiST TOR: to the new Department of Child Support Services. BY: V DAT6�_'-Q l BOARD OF Uffiffir&1A,UILKEMA, YES: GERBER,DESAULNIERA VER pwearc`�Tar, Clerk of the Board of super"" rs LOi Eml` ,Adi" irWtor SIGNAT TITLE DATE B' 4 4&4 DATE APPROPRIATION APOO ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Ex I BOARD OF SUPERVISORS T/C 27 FICOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0240-Child Support Services EXPENDITURE ORGANIZATION SUB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0240 1011 Permanent Salaries 4,250,178 00 0240 1013 Temporary Salaries 759,882 00 0240 1014 Permanent Overtime 201,834 00 0240 1015 Deferred Comp Cty Contribution 8,951 00 0240 1019 Comp&SDI Recoveries 36,737 00 0240 1042 FICA/Medicare 419,279 00 0240 1044 Retirement 774,881 00 0240 1060 Employee Group Insurance 557,282 00 0240 1063 Unemployment Insurance 9,771 00 0240 1070 Workers Compensation Insurance 86,337 00 0240 2100 Office Expense 146,898 00 0240 2102 Books-Periodicals-Subscriptions 9,689 00 0240 2110 Communications 318,205 00 0240 2111 Telephone Exchange Service 442 00 0240 2131 Minor Equipment 162,407 00 0240 2132 Minor Computer Equipment 140,366 00 0240 2150 Food 1,996 00 0240 2160 Clothing&Personal Supplies 591 00 0240 2200 Memberships 21,413 00 0240 2251 Computer Software Cost 157,688 00 0240 2260 Rents&Leases-Property 54,509 00 0240 2262 Building Occupancy Costs 666,332 00 0240 2270 Maintenance Equipment 81,906 00 0240 2301 Auto Mileage Employees 2,203 00 0240 2302 Use of County Auto/Equipment 718 00 0240 2310 Non-County Prof.Services 141,183 00 0240 2314 Contracted Temporary Help 664,9581 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: ZDATE p/n To transfer appropriations from the DA Family Support Division COUNTY ADMINISTRATOR: to the new Department of Child Support Services. BY:� DATB),-- � BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, A Ssrar: do a c GERBER,ic-rk O�A boa, of GLOVER ABSTA0�� .J&�'K `1y'dda..�i' [ratof TURE TITLE DA/TE dY: ' OAT / 1 APPROPRIATIOAPOO ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X❑ BOARD OF SUPERVISORS T/C 27 El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0240-Child Support Services EXPENDITURE ORGANIZATION SUB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0240 2315 Data Processing Services 601,391 00 0240 2316 Data Processing Supplies 6,820 00 0240 2324 Microfilm Services-Gen 3,740 00 0240 2352 Witness Fees&Expenses 1,000 00 0240 2477 Educational Supplies&Courses 51,238 00 0240 2490 Misc Services&Supplies 10,820 00 0240 4951 Office Equipment&Furniture 141,658 00 TOTALS1 36,7371001 10,456,566 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE To transfer appropriate from the DA Family Support Division COUNTY ADMINISTRATOR: to the new Department of Child Support Services. BY: nim DATI4-J1—�) BOARD OFStffESRSG YES: IOSIA,UILKEMA, Thr -2MGERBER,DESAULNIER,GLOVER lNi, r�,dor, ` f Geri,of the Coard of 'lt�iAdp IGNATURE TITLE DATE BY: DATE APPROPRIATIOAPOO ADJ.JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0245-Family Support Services/0240-Child Support Services REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2892 9553 Fed Aid Family Support 10,419,829 00 0240 9428 State Aid Enf Incentive 10,419,829 00 TOTALS 10,419,829 00 10,419,829 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE To transfer appropriations from the DA Family Support Division COUNT ADMINISTOR: to the new Department of Child Support Services. BY: DATE � `I NO BOARD OF SUPERVISORS: SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER NO: A9m Aft- WAW: f - WAW:000e, !!;il �1;;!E1.•Oy Gterli of the Board of SIGN# TITLE DATE ior`: . iS iy rdnJ ?ior REVENUE ADJ.RAOO 261 BY ' DATE JOURNAL NO.