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HomeMy WebLinkAboutMINUTES - 10072003 - C31-C32 _....... ......... ......... ......... ......... ......... ......... ......... ......... 1...11.1_. ...... ....... ..._..........._........_.....__............_.__... ........................_.... ......_.. ........�.1. ......... ......... ALWOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ❑ BOARD OF SUPERVISORS TIC 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0240 Department of Child Support Services ORGANiZA-nON ExPENorrURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUa-ACCOUNT 1760 1011 Permanent Salaries 192,654.00 1760 1042 FICA(7.96°x,) 15,335.00 1760 1044 Retirement Expense(23.48%) 45,234.00 1760 1060 Employee Group Insurance(13.5%) 26,008.00 1760 1070 Workers Compensation Ins(2.4%) 4,623.00 1760 2301 Auto Mileage 425.00 1760 2303 Other Employee Travel 62,772.00 1760 2310 NonGounty Professional Services 350,000.00 1750 2314 Contracted Temporary Employees 154,855.00 1760 2315 County Data Processing Services 45,000.00 1760 2132 Minor Computer Equipment 14,026.00 0990 6301 Reserve for Contingencies 910,932.00 0980 6301 Appropriable New Revenue 910,932.00 TOTALS 910,932.00 1,821,864.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate new revenue from the State for EDP Conversion By: Date 5r z73 costs-Fiscal year 2003/04 COUNTY Aft TRA L7R t By: I` Date L41 2 BOARD OF SUPERVISORS YES: SUPERVISORS SIOK UKXEMk GREENBERG.MAULNIER,GLOVER NO: NONE DOSS Director 7128'2003 John SwBetBn,Clerk of the Beard of 49§�A TITLE DATE $Upe V Adrafn1SUft APPROPRIATION AP00 50'b.5 By: :� Date C)MBER 07 2003 ADJ.JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T1C 24 ACCOUNT CODING BUDGET UNIT: 0240 Department of Child Sumppwod Services ORGANZATION REVENUE EXPENDITURE ACCOUNT DESCRIPTION INCREASE <DECREASE> ACCOUNT 1760 9553 Fed Aid Family Support 910,932.00 TOTALS 910,932.00 0.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To realize additional hnxfs received from the state for EDP By: ''t Date Co -FY 2003104 COUN ISTRATOR By: Date BOARD OF SUPERMORS YES: supffivWNlum GRL�N N,DM&N R R NO: NONE Jahn Sweeten,Clerk..of the Board of Doss Diredor 712aizc7f73 per ls�lr and 0.ou*Administrator A TITLE DATE REVENUE ADJ_ RA00 60397 By: _j Date U=ER 07 2003 JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ❑ BOARD OF sUPER1/IS0RS TIG 27 El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0240 ftierd of Child Support Services ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 1750 2103 Postage 30,000.00 1750 2150 Food 8,000.00 1750 2270 Maintenance-Equipment 47,812.00 1750 23031 Auto Mileage Employees 10,500.00 1750 2303 Other Travel Employees 10,464.00 1750 2314 Contracted Temporary Help 15,464.00 0990 6301 Reserve for Contingencies 91,312.00 0990 6301 Appropriable New Revenue 91,312.00 TOTALS 106,776.00 198,088.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO appropriate new revenue from the State for Collection By: gate " '4 Enhancement Program-Fiscal year 2003104 COUNTY A O By: Dateas BOARD OF SUPERVISORS YES: WN ,,' I NO: MUNE , Mn Sweeten,Clerk of the Board of Dcss t?irector 9/2212003DATE TITLE Supervisors and County Adrrdnistrator APPROPRIATION AP00 srf'/_ By: __ two OMBER 07 2003 ADJ.JOURNAL NO. .'�'— CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: 0240 Deparbrmd of ChAd Suppott Services t7RGaN1ZATipN ACCOUNT AEXPENDITURE ACCOUNT DESCRIPTION INCREASE <DECREASE> CCQUN 1750 9553 Fed Aid Family Support 91,312.00 TOTALS 91,312.04 0,00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To realize additional funds received from the state for Collection By: Date 9 .2.T'" 03 Enhancement Program-FY 2443144. COUNTY NI By: Date Lam: BOARD OF SUPERVISORS YES: SUPERVORS 610A,11itltE C� GRMEN ,D�SAN�'R,G R NO: MNE John Sweeten,Clerk of the Beard of S ATUR TITLE DDOSS alre�ta s�DATE s Supervisors and County Administrator CjCIOBER OJ t�OO.� REVENUE ADJ. RA00 150By �y _ Date r JOURNAL NO.