HomeMy WebLinkAboutMINUTES - 02272001 - C.28 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 "`��f❑==��� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0240-Child Support Services
EXPENDITURE
ORGANIZATIO SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0240 1011 Permanent Salaries 190,360 00
0240 1042 FICA/Medicare 16,638 00
0240 1044 Retirement 30,381 00
0240 1060 Employee Insurance 25,318 00
0240 2110 Communications 31,250 00
0240 2132 Minor Computer Equipment 91,000 00
0240 2284 Requested Maintenance 24,000 00
0240 2310 Non-County Prof.Services 137,000 00
0240 2315 Data Processing Services 70,000 00
0240 2477 Educational Supplies&Courses 25,000 00
0240 4951 Office Equipment&Furniture 66,000 00
0990 6301 Reserve for Contingencies 706,947 00
0990 6301 Appropriable New Revenue 706,947 00
TOTALS 706,947 00 1,413,894 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LLER:
BY: DATE "a -p To appropriate new revenue from the State to support Customer Service
COUNT MINI SrT OR: Initiatives in the Child Support Services Department.
BY: DATE
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
NO:WW-,GERBER,DESAULNIER,GLOVER
:
Aeogor )4A.
x-11 133tchd10r, Clerk 0f the NnA 0t SIGNAT TITLE 13ATE
BY: DATES APPROPRIATION APOO
// II ADJ.JOURNAL NO.
J
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0240-Child Support Services
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0240 9428 State Aid Supp Enf Incentive 706,947 00
TOTALS1 706,947 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CCONT OLLER:
BY: l- DATE 1-,-3-0 To realize funds received from the State to support Customer Service
CoUN A MINI TO Initiatives in the Child Support Services Department.
BY: DATEaI�1���
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: Jl*04-
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
SUP!r 2nt
BY: DATE REVENUE ADJ.RAOO 5114
JOURNAL NO.