HomeMy WebLinkAboutMINUTES - 02272001 - C.29 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0 BOARD OF SUPERVISORS
T/C 27 El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0240-Child Support Services
EXPENDITURE
ORGANIZATIO SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0240 1011 Permanent Salaries
0240 2103 Postage 3,300 00
0240 2310 Non-County Prof.Services 70,230 00
0240 2340 Other Interdepartmental Charges 223,144 00
0990 6301 Reserve for Contingencies 112,534 00
0990 6301 Appropriable New Revenue 112,534 00
TOTALS 291, WA 00 iW,q09j 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE /-oZ3-al To appropriate new revenue from the State to support the transition of
COUNMINIST;7
Child Support Services out of the District Attorney's Office to
7
BY: DATE�1 a separate County Department.
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
N04"A"_ GERBER,DESAULNIER,GLOVER
ags�0r
A IbSTAr►N'.mo
Phi! Batchelor, Clerk of the Board of
Supt iscrs& GWrlty sri.il t$tfutOr SI ATU TITLE DATE
BY: DATE APPROPRIATION APOO
ADJ.JOURNAL NO.
y
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 112,534 00
TOTALS 112,534 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE/-, �3"B� To realize funds received from the State to support the transition of
COUN ADMINIST OR: Child Support Services out of the District Attorney's Office to
BY: DATE Z ;L—C a separate County Department.
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES. GERBER,DESAULNIER,GLOVER
NO: Mb u4--
AwrAw:
F40 Batchelor, Clerk of the Board of
SIGNATURE TITLE DAT
' ld I Istrator
$upe scrs�70,_ � �� .
BY: DATE 0 REVENUE ADJ.RAOO 5116�'
JOURNAL NO.