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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
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ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1432 1011 Permanent Salaries 609,723 00
1432 1042 FICA 46,644 00
1432 1044 Retirement 84,995 00
1432 1060 Employee Group Insurance 29,059 00
1432 1063 Unemployment Insurance 610 00
1432 1070 Workers Comp. Ins. 6,097 00
1425 2310 Non-County Professional Services 162,575 00
1432 2130 Small Tools and Equipment 50,000 00
1432 3619 Requested Services 50,000 00
1432 2131 Minor Equipment 50,000 00
1432 2479 Other Dept Exp. 185,529 00
1530 2310 Non-County Professional Services 80,000 00
0990 6301 Reserve for Contingency 1,355,232 00
0990 6301 Appropriated New Revenue 1,355,232 00
TOTALS 1,355,232 00 2,710,464 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Appropriation for COLA, Quality Funds and training
BY: ! _ DATE Funds Awarded in 2001 by Administration for Children and Families(ACF).
COU TY ADMINISTRATO :s Award 409CH0375136 Amendment#2.
BY: DATFv
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of
Supervisors and County Administrator
APPROPRIATIONAPOO
BY: DATE OCTOBER 23 2001 ADJ.JOURNAL NO.
(M129 Rev 2186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Community Services Department(0588
REVENUE
RGANIZATIO ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1432 9552 Federal Aid Community Services Admin 1,355,232 00
TOTALS 1,355,2321001 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT OLLER: Revenue for COLA,Quality Funds and Training.
BY: DATE o y8/oi Funds Awarded in 2001 by Administration for Children and Families
COU DMINISTRAT0R: (ACF). Award#09CH0375/36 Amendment#2.
Y.
DATE/d 0%
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
No: NONE
John Sweeten,Clerk of the Board of
Supervisors and County Administrator
OCPOBER2001 REVENUE ADJ. RAOO
BY: DATE JOURNAL NO.
(M 8134 Rev.2186)