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Home My WebLink AboutMINUTES - 02242004 - C44-C48 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUS `MEN E ..SIC 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODINGBUDGET LI IT: GENERAL SERVICE ( Feet Operations) j URGAttii A~iCN is EXPEND:-1 U RE EXPENDITURE ACCOUNT DESCRIPT€Oil <DECREASE> !NCREASE SUB-ACCOUNT P FUND 250500 FLOOD CONTROL € i y E 75€15 4953 @ AUTOS ski TRUCKS 1,000.00 } 1 i I 3 3 i � # 7505 t 3€ 1 RESERVE FOR CONTINGENCIES 1,000.00 z 75€15 6301 APPROPRIABLE NEW REVENUE � 1,000.00 E E E TOTALS: $1,000.00 $2,000.00 i t e APPROVED EXPLANATION OF REQUEST i AUDITOR-CONTROLLER By:�, '- ��. . Date: &r. as appropriate estimated salvage from equipment#555 being replaced by Flood Control. The replacement of this 9'U TYADtA1 i TR) R vehicle was included in the 2003/04 Master Vehicle T m Replacement List. y: BOARD OF SUPERVISORS YES: SUPERVISORS1t01�A}{. }l CC: Peggy Breach (19IE ,i6MiJi33df32 it 6F t NO: 77 John'Sweeten,Clerk of e Board of f Deputy Director General Services p 1f 91 004 perv1� r and oun. Administrator I _ tea sts -1 LE �a* APPROPRIATION By: -- �. gate:Az? AC ^uURI�AL1�f0. APOO 1 (M 8134 Rev.2186) CONTRA COSTA COUNTY { ESTIMATED REVENUE ADJUSTMENT ` /C 24 ACCOUNT COD1NG BUDGET UNIT: FLOOD CONTROL FUND ORGAN?ZATiON REVENUE _ acccu4 REVENUE DESCRIPTION INCREASE <DECREASE> FUND 250500 FLOOD CONTROL 3 i 7505 9922 SALE OF EQUIPMENT 1,000.00 :1 f ' ' I ` ? I i E _ E i i F I TOTALS: APPROVED EXPLANATION OF REQUEST AUDITOR s CONTROLLER 7 To appropriate accumulated depreciation and estimated CCU TY �INI RATO salvage on the following vehicle being replaced by Flood carer- ko Control: UIP# A/C DEPR SALVAGE TOTno BOARD O, SUiPERVISORS 15505 0 1,000 ! 00 YES: SUPERVISORS 0► 1 t PEt S S, sAL VES t NO: John Sweeten,rlerk o$t e Board of S pervilsor5 aid County Admin Srrator r f Deputy Director 3y: Wade:! Ger:e;a;Sewices 1/29/2004 (N:81,34 Rev.2180; - REVENUE ADJ. _ ' JOURNAL NO. RA0 5100 AUDIT OR-CONTROLLER USE ON;�Y CONTRA COSTA C-1'OU iTY APPROPRIATION ADJUSTMENT FhA APPRC)VALNEEDED BY: T/O 27 BOARD OF SUPERVISORS E] COUNTY ADWIN STRATOR ACCOUNT CODING BUDGET'UNIT: ROADFUND oRGAf izaYi�n EY,PEND:TURE EXPENDITURE ACCOUNT DESCRIPTION? �C�ECREASE> INCREASE i SUB-ACCOUNT BUND 110800 ROAD FUNDi 0672 4957 HEAVY CONSTRUCTION EQUIPMENT 54,311.00 o t €1993 6301 RESERVE FOR CONTINGENCIES 54,311e�€i E 3 6301 : �I �IZC1 ° �11�1 T4 11I 4,311.Q E � t s TOTALS: i $54,311.00 $108,622.€10 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ��,.�--`� � To appropriate accumulated depreciation anestimated By: ~. }ate: :d salvage from equipment#7800 & 7803, The replacement of these vehicles was included in the l Y20 3/ 4 Master Vehicle acsOR Replacement List. `STTr BOARD OF SUPERVISORS YES: S ERVISORSIO3 ! GREEINSERS, 902 u NO: /Pol"w C-- CC: Carol Raynolds Joh WVBtsn,0i�r Of t 8 Board o upsry sors and €Urt; 11strst r Deputy Director i General Services /129/2004 By: Date_ e r 8,34 Rev-2156)r APPROPRIATION i ACJ. JOURNAL NO. POO d CONTRA COSTA GGIJ.N'TY ESTIMATED REVENUE ADJUSTMENT T/C1 24 ACCOUNT CODING BUDGET UNIT: ROAD BUND ORGAJN; TION REVENUE REVENUE DESCRIPTION ' INCREASE <DECREASE ACCOUNT i FUND 110800 ROAD FUND R t 0672 8982 EQUIPMENT REPLAC NIENT RELEASE 44,311000 0672 9922 SALE OF EQUIPMENT gqIXAENr 1.0,000,00 i I € TOTALS- $54,311,00 0,00 APPROVED EXPLAINATION OF REQUEST} AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated By: Date: elf salvage on the following vehicles being replaced by the Road Fund: COUEQUIP# A/C DEPR SALVAGE TOTAL I�Tv A• • I�T�� 7800 21 563 5,000 . 26,563 05y Da` s 7803 22,743 ! 5,000 , 27,748 BOARD OF SUPERVISORS [Total ' 44,311 102000 54,311 YES: EE fl NO: Jahn wWen,-Clerk of the Board of SU j Deputy Director Genera! Services 1129/2004 _ NATURE- €TLE By: Oa°e: EM 8334 Rev.2186) REVENUE ADJ, JOURNAL NO. RAO � AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL As p�zova Fvr BY: T/C 27 BOARD O:SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODI'IO BUDGET UNIT: GENERAL SERVICES o cAN:zAT±oN EXPENDiTURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> I\CRE ASE SU5-ACCOi SET Budget Unit 0063 Fleet( perations I i } 4263 4953 AUTOS & TRUCKS � 4,618.00 I i f , I I i P 0990 6301 RESERVE FOR CONTINGENCIES i 4,618.001 I 3 0990 6341 ! APPROPRIABLE NEW REVENUE ! 4,618.00 i i TOTALS: $4,618>00 1 $9,236.0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER _ To appropriate accumulated depreciation and estimated Y.- ` ` �•--� Date: z7 tti.�, salvage from equipment#9070 being replaced by COUNTYAgr=iculture. The replacement of this vehicle was included AD ISTRAT in the '2003/04 Master Vehicle Replacement Dist. The Date: purchase will he funded by accumulated depreciation, estimated salvage and the 2003/04 deet'vehicle BOARD OF SUPERVISORS Replacement Budgets YES: , I L VER 0 -e-- e C�`"'-k Of th6 Bard of rvir arks : �rfrfr Deputy Directeur General Service's 1/29120034 BY: �� Da#e: �"�a � s u,a,�� TSTLE - -w-,. DATE (M 8134 Rev.2i86) APPROPRIATION ADD. JOURNAL NO. APOO 57110 CONTRA COSTA COUNTY ESTWATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CO ,NG BUDGET UNIT: GENERAL SERVICES oRGaMzAT;o Fra u_ REVENUE DESCRIPTION INCREASE <DECREASE> i ACCOUNTBu i R c � s dgknit 0063 Fleet Services 0005 € 8982 , EQUIPMENT REPLACEMENT RELEASE 4,156.001 0005 9922 } SALE OF EQUIPMENT 462,00 c s } r i E i ` � E s TOTALS- } $4,618.001 $ 0.00 APPROVED � EXPLANATION OF REQUEST AUDITOR-CONTROLLERTo appropriate accumulated depreciation eciation By: - Date: e . } estimated salvage on the following vehicles: Eq # Acc Depr Est Salvage Total A r ST R 90'70 4,156 462 fiI8 date.)- �P f BOARD OF SUPERVISORS Y4ES: SUPERVISORS 6101k€f GPENBEIRG,0 Mmo, �' 0;b BoardoDeputy Director uk [v 5ors aril ? C ITi 11 t ". €eneral Services 1/2912004 TU E TME DAT9 REVENUE ADD. Zoo r- (?�6134 Rev.2/88) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR � ACCOUNT CODING BUDGET UNIT- Sheriffs Office 0 55} EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2501 € 2301 Auto Mileage Employees 7,500 0 25 1 2303 Other i revel � 1€ ,00 00 2501 2467 Training& Registration 175,000 00 2512 2251 Computer Software Cosa @ 165,552 00 I 0990 6301 Reserve for Appropriations 448,052 00 0990 6301 ,Appropriable New Revenue 448,052 00 TOTALS1 448,052 001 896,1041 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER, To allocate i>Y 2003/04 revenues received from High Technology Grant Y.` DATE J COUN MINIST OR: EY: DATE BOARD OF SUPERVISORS: YES, SUPERVISORS C 1� Gjjo�UIL 1P 8% , NO, a Sheriff's s 0hP1, r8ete', perk of the Board of 4 ' '�1 Fiscal t ffl r /22/0 upervi'sor and Con).`Add'str for S � TITLE DATE APPROPRIATION APOO 5 BY: SAT f °`AB.€, (2�RIVAL N:3. CONTRA COSTA COUNTY ; ESTIMATED REVENUE ADJUSTMENT TIE 24 ACCOUNT CODING BUDGET UNIT: Sherif((#265) REVENUE ORGANIZ4TM ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> I 2512 399-1 Reimbursements ursements - Gov/Gov 448�012 00 TOTAL 448,0521 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To appropriate unanticipated FY 03/04 revenues from the High Technology Grant DATE ZzV 0EII�TA INIST R. Y: �%` I3AT BOARD OF S ERVISORS; YES- SUPERVISORS G10A UILKE REENBER ,,�" ® UESAUL IER, � i NO: � e.,-- I Sheriff's gait Efi� f�: pf€¢ i " . I5 E�;l�As k ;hB Board G Fiscal Officer 1/22/04 OUNY TITEE DATE rl NUE ADJ. RAOO ; ICY:- DATE URN L NO. (Deputy) ,M 8134 Rev.2186) AUDIT OR-CON'TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRiATiON ADJUSTMENTBOARD OF SUPERVISORS TIC 27 COW COUNTY ADM lNiSTRATOR BUDGET UNIT, Dept 0502 a CHldren and Family Services ACCOUNT CODING EXPENDI URE ORGAN;ZATION!SUB-ACCOUNT EXPENDITURE ACCOUNT, DESCRIPTION <DECREASE> INCREASE 0502-5240 5240 2340 OTHER INTERDEPARTMENTAL CHARGES 1,147,662 00 ` go i ! I 1 0990 6301 Appropriable New revenue 1,147,662 ? 00� 0990 6301 Reserve for Cor!tincencies ! 1,147,662 00 f s e I i K i y 4 p t e ! 1,147,66211 00 2,295,324 00! 1 AUDMOR-CCNTROLLERe To increase approoriations for EHSD Dept. Children and BY: DATE s c: t.y Ar Fg ily Ser ices 0502-5240 For actual and projected expenditures for EY 03104. ccs�t�nr:�!sTaA~o BY: 7AT� BOARD OF SLIPERV:SCRS: SIRMR jA, 1 YES. I"c? E } �s S,GNATURE T?TLE WE ! � r Sweet$1,Cie`k Of+h6 Board of i f " Cnto XAPPROPRIATION APJOBY: t �A AW.JOURNAL NO. (NI,129 Rev 2/80} CONTRA COSTA COUNTY y s' ESTIMATE€?REVENUE ADJUSTMENT TfC 24 BUDGET UNIT.Dept.0602-Children a€d Family Services ACCOUNT CCJC7litiC3 _ 6 } REVL4tE ! ORGAN2ATSO€y ACCOUNT REVENUE ACCOUNT DESCR€PTEON INCREASE i <DECREASE> E ' } a 3 0502 5240 9241 Admin St.Boarding Fiore license } 55,908 Gil 5240 9242 Admin.St.Adoptions 149,491 893 5240 925, :Admie-St. EPSLT(Title 19) 60 5240 9253 `Admin St.Staff Development 133,303} 00 5240 9454 Admin Fed Emergency Services 7!9,887 00 5240 8463 Federal Family Preservation Support Program: 28,614 00 € i i a } 3 � s s B a i s i f S 7 i t TOTALS I 147,662HOO 01016 APPROVED iEY?!ANATION OF REQUEST AUDITOR-CONTROLLER: /`"✓ To adjust and recognize revenue for programs as AT 'zed below in E-5 -Children and Family Services� ?Dept. 0502 for FY 03104. COUNTY A`Jjvllf4"ZTRATOR: EY: d F �3t t CAT $45,466 Reai€orated revenue from Various Children and Farnily BOARD OF SUPERVISORS! Service Prograrns, Y-S: SUPERVISORSs' $374,174 Federal CWS Redesign Grarlt 10103-6104 M %AUR $250.000 S.ate;WS Redesigi F naing NO. $28,026 KlnGap�CFI-03-04-42 c °W96t �, C1 Y Of Board o 4 „�. ._ Ul = � } Jim Ta rah sra, Fiscaf Csvfsion v gr. 1211212002 upervISM tld( Ail € inlistr Lor Ss.GNATURE TITLE DATE r +' REVENJEACJ. RA001 3Y: DATE ' JOURNAL NO. (PA 8134 Rev,2186) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEFDED BY: APPRC1MAT:ON ADJUSTMENT � BOARD OF SUPERVISORS T/C 27 ! COUNTY ADMINISTRATOR BUDGET UNIT: Dept.0543-Aging and Adult Services E s ACCOUNT CODING _ EXPENDFURE ORGANIZAT,ION!SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> ;NCREASE 5260 1011 PERMANENT SALARIES 43.000 3 00' 5261 1011 PERMANENT SALARIES f- 6 332,000 00 I 1 5263 i 1019 PERMANENT SALARIES 81,000 000: 5264 1011 PERMANENT SALARIES r 23,000 00 5266 1091 PERMANENT SALARIES 33,000 1001, 1268 1011 PERMIANEENT SALARIES � 306,000 4:0 52691 i 1011 PERMANENT SALARIES � s 18,000 00 1271 i 1011 PERMANENT SALARIES 23,000 00 z 5278 1013 PERMANENT SALARIES 384,000 1001 _ 5290 1011 PERMANENT SALARiI S 4 s � .96;000 043 5269 1013 E TEMPORARY SALARIES 100 00j 5263 '013 TEMPORARY SALARIES � 96,000 � 00 I 5266 1013 TEMPORARY SALARIES 1 8,000 001 5267 1013 ' TEMPORARY SALARIES 3,000 00I 5268 1.013 TEMPORARY SALARIES E 24,000 ' 00 5280 1042 LICA 8,0001 001 i 5261 ( 1042 F€CA 37,'000 00" # ; 5263 1042 FICA 5,000 110 5264 1042 € FICA 11,000 00 5268 1042 FICA 37,000 100 9 5269 1 1042 1 FICA 2,000 00 5271 1042 FICA 1,043000; 5278 1042 FICA 30.000 00 5279 1042 FICA 2,000 100, 1290 1042 FICA 49,000E 00} 3 100 t` li„ AUDiTOR•CONTROLLER USE ONLY CONTRA COSTA COUNTY '!NAL APPROVAL NEEDED BY FX-1 : APPROMATION ADJUSTMENT BOARD OF SUPERVISORS TiC 27 ge COUNTY ArJYt WSTRATOR t BUDGET UNIT: Dept.0,503-Aging and Adult Services ACCOUNT GOD!NG � EXPENDITURE,- t,7RGA:17-AT ON SUB-ACCOUNT j EXPENDITURE ACCOUNT DES( -nbN -CJD CREAS'> NCPEASE 5263 11044 RETIREMENT EXPENSE 5288 11044 RETIREMENT EXPENSE 540,0001 00 5253 11060 EMPLOYEE GROUP INSURANCE 2,000 04; 52611 11060 EMPLOYEE GROUP INSURANCE � 4,0001 00 5253 11060 EMPLOYEE GROUP INSURANCE � 113,040, 40, 5264 11060 EMPLOYEE GROUP INSURANCE � 35,000 CC 5268 11060 EMPLOYEE GROUP;NSURANCE � � 62,000 00' 5269 11060 EMPLOYEE GROUP INSURANCE � 11,000 � C0 5,2711 ^050 EMPLOYEE GROUP INSURANCE � S,OOG ' 00 5278 1060 EMPLOYEE GROUP INSURANCE 411,003 5279 11060 EMPLOYEE GROUP INSURANCE ' � 11'00 40� 5290 1060 # EMPLOYEE GROUP INSURANCE I ` 11,000 ; 00' 5263 2262 # BUILDING OCCUPANCY COSTS � 9 iO3,C00 00 529E 2262 BUil-DING OCCUPANCY COSTS � � 393,000 00 527' � 21100 OFFICE EXPENSE � {{ 11,000 00. 5263 t 2300 TRANSPORTATION AND TRAVEL 1 3,600 001 5279 2300 TRANSPORTATION AND-fTRAVE! ' j 3,000 ; OC' 1 5263 2303 OTHER TRAVEL EMPLOYEES � 2,004 001 5252 2311E NON CNTY PROP SPCLZED SVCS 3,400 001 5267 23110 NON CNTY PROF SPCLZED SVCS 503 CO. 5269 1 2310 NON CN"'Y PROF SPCLZED SVCS ' 94,000 001 5278 23110 KION CNTY PROF SPCLZED SVCS � � 82,000 00' 5290 23110 NON CNTY PRO=SPCLZED SVCS I 50}4 00 5250 2314 CONTRACTED TEMPORARY HELP � 17,000 ' 00� 52611 2314 CONTRACTED TEMPORARY HELP _ 5,500 00; 00 -- 40 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPMATiON ADJUSTMENT � BOARD OR SUPERVISORS T/C 27 F-� COUNTY ADM iNISTRATOR i BUDGET UNIT: 0503 e EHSO Aging and Adult Services ACCO'U'NT CODING EXPENDITURE ORGANIZATION SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 5263 2314 CONTRACTED TEMPORARY HELP i I` 89,000 00 5266 2314 I CONT RACTED TEMPORARY HELP ,'- 11,000 00 5268 2314 CONT RACTED TEMPORARY HELP � '; 50,000 00 5271 2314 I CONTRACTEE?TEMPORARY HELP ! 23.030 00 5290 2314 CONTRACTED TEMPORARY HELP 133,038 00 527 2328 A rIIIN STRATIVE SERVICES 42,000 00 5268 233E i C1T HER CEtV SVC CHARGES 2,200 00 5290 2330 OT HER GEN SVC CHARGES 530 30 5262 2335 OTHER TELECOM CHARGES � � 1,000 00 5263 2335 OTHER TELECOM CHARGES 27,030 00 5266 2335 OTHER"ELECdIv CHARGES 21000 00 5268 233: OTHER TELECOM CHARGES 2,000 00 5260 2340 0.HER INTERDEPARTMENTTAL CHARGES 436,291 00 5263 2340 OTHER INTERE?ARTv3E€vTAL CHARGES 1,000 00 5268 2340 OTHER INTERDEPARTMENT,AL CHARGES 410,9000 i 00 5279 2340 OTHER INTERDEPARTMENTAL CHARGES 8,000 � 001 0990 6301 APPROPRIABLE NEW REVENUE 4,945,691 1 001 0990 6301 RESERVE FOR CON-FiNGENCIE S 4,945,691 00 � I 4,945,691 00 9,891,382; 030; AUDITOR#� _ ER: 3Y: w t DATE A TO increase appropriations riations for EHSD Dept.Aging and LINTY A INIST TO Adult Services Dept. 0503 for actual and projected BY: -f DATE—' , expenditures for FY 031014, BOARD OF SUPERVISORS: YDS: SUPERVISORS G101A, I R:REENBEERS,DEMMER b VER ACE 3 of 3 t i, SIGNATURI!�` 'TITLE DATE j d?t Clerk of�F3� APPROPRIATION APCSCD BY:---� r' RAI o ' A^J. CJRNAL NO. _� is 57, I tM i 29 Rav 2,86; CONTRA COSTA COUNTY ESTIMATED REVENUE AL7d°UST:Y,£18T TIC 24 BUDGET UNIT.Dept,0503-AGING AND ADULT SERVICES ACCOUNT CODING REVEN'U'E t ° E ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION i INCREASE ° <DECREASE> i 9 003 } 5260 i 9243 AC' iN STATE FOOD STAMPS 127,687 00 i 5260 9244 AC3V`N ST NCAL HEALTH'`;ARE 3,783,851 00 5268 9255 ADMIN ST OTHER SOC SVS-OCSS 1,334,153E 00 4 -za* t 3 � c i t s i f 7 t f ` t f i TOTALS: 4,945,691 00 0 00 APPROVED iEXPLANA TiON OF REQUEST AUDI.TOR-CONT,ROLLER: 'i To recognize revenue#O,programs as summarized beiow BY: t y -^` t OATE r"{?" S^3-Aging and Adult iServices Dept. QJ03for Y :03/04. CO:N?Y AD4I ISTRATOR: ' i 3 c DATE-2 $1:27,687 Food Stamp Adm'n BOARD OF SUPERVISORS: $3,783,851 Medical Reabcation YES It ppae�gg g;�}s��}}g��gy , ��gg��yy p�ggpp $1,031,722 APS/GSSG,IHSS Admin, S3RE"B€RG,DE �Sd3S1�ER LALs � $2,43'I Special C!t'CU(:lStB?1C85 John Sueten,Clerk of the Board of , Supervisors and tCou ;E Adm:listretor 3 2h85hI 'SC vWon Mgr. 2/3/2004 SIGNATURE TITLE �" DATE REVENUE ADS. RAOO 5Y: _ r DATE 5" / JOURNAL NO. rM 8134 Rev.M6) AUDITOR-CONTrROLLRR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEEDED BY: APPROPMA T ION AD.iUSTMENT 3� t BOARD OF SUPERVISORS TIC 27 COUNTY ADMINISTRATOR BUDGET UNIT: DEPT.0504-WORKFORCE SERVICES ACCOUNT CODING ORGANVA T ION i SUB—ACCOUNT Exp ENDiTt?RE ACCOL€NT DESCRIPTION 10- ECREASE> iNCRcEASE 5416 1011 PERMANENT SALARIES '79,937 :100 I � 4 } ! I 9999 6391 APPROPRIABLE NEW REVENUE s ° i 179,937 : C3Gj 0990 6301 RE-SERVE FOR CONTINGEDIC ES � 179,937 99 3 E s 5 s 3 r t 9 c � i P I I 179,937 x 359,874i 90 AUDITOR-CONTROLLER: To inc ease rcaplao�appropriations C� . Workforce DA � - Services Dept. 5504 for actual and projected expenditures to FY 03104. �r� Y ADMINISTRATOR: BY: -.�_ r�x -r DATE i BOARD Or SUhPF:WSORS: YES: -SUPERVISORS 13101A,UILRE GREENBERG,DG LNIE , GNAT:ARE ?ITL DATE NO: f *Sweeter;,Clerkof the Board o . . UPeNsors and COUOY AdMinisfra#or By._. DATE � ARRRORRIA T EON APOO A63J,JOURNAi NO. (Vi 129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADjUSTts ENT TIC 24 BUDGET UNIT:DEPT.0534-WORKFORCE SERVICES ACCOUNT�Of3El G REVENGE t ORGANIZA-1ON ACCOUNT REVENUE ACCOUNT%OESCRIPTION INCREASE <DECREASE> 05£4-5410 5410 9455 lADIVI N FED GAIN€VA 42,211 00 i 54?0 9459 ADMIN-:=ED FAMILY€N_MTCE 137,725 00 3 t S 7 6 ' 3 i i 3 s c ! E i i s s 5 1 7 TOTALS 79,9371 OQ 0; O0 APPROVED IEXP_ANATION OF REQUEST I AUDiTOR-CONTROLLER: -- TO recognize revenue from.CalWorks MHJSub Abuse,Wt%rV BY: DATE c match Funds and Fraud Recovery Incentive for exDenditures for EHSD-0504 Workforce Services for FY COUNTY ADM . TRRATOR: 03/04, DATE c3 BOARD OF SUPERVISORS: YES: SUPERVISoRs GIOLk Ul PEEP ,MAMMA VER J John 'ae1, err 01 Me Board of Eiscai DMS1170n ver. 2/312004 gy{r�v�yp �s g �,;,,Ta a..asns rM(lsci�fF Q 6s � aab SlGNATGRE TITLE DATE _ REVENUE AD;, RAQO P f BY: _DATJOURNAL NO. E i (N 8134 Rev.2186) _W AUDITOR•CONTROLLER USE ONLY CONTRA COSTA Ct7}NTY INAL APPROVAL NEEDED BY: APPR'OMATION ADJUSTMENT 30ARD Or SUPERVISORS T/C 27 COUNTY ADMiNISTRATOR BUDGET UNIT: DEPT.0535-SERVICE€NTERGR T ION ACCOUNT CCZMG E EXPENDITURE ORGANZA T ION:t SUB-ACCOSI<"` EXPENDITURE ACCOUNT DESCRIPT€CN <DECREASE> ttiCrREASE 5551 1042 FICA ,. 3,000 00 5551 1063 UNEMPLOYMENT INSURANCE 100 5551 1(370 WOR ERS COMPENSATION INS. 1,500 00 5551 2100 CEE#CE EXPENSE 000 00 5551 2150FOOD 1,500 00' 5551 2301 AUTO:MILEAGE EMPLOYEES 1,000 ' 00' 555' 231.3 NON COUNTY PROF SPECIALIZED SVCS. 3,383 00 5551 2477 EC SUPPLIES AND COURSES 1003 00 5551 2490 Misr SERVICES&SUPPLIES 3:000 ; 00? { � i 3 0990 s 6301 APPROPRIABLE NEW REVENUE 614,583 CC' k 0990 6301 RESERVE FOR CONTINGENCIES 14,583 00 i I 4 I E 2 tY{$ F py s l 14,583, 001; 29, 66 0 Ar.31JsTOR-CONTROLLER: ?To increase appropriations for EHSD DEPS'.0535 A; _ Service Intercgration Programs for actual and projected expenditures for EY{33/04, rpm ',? Y AD'+!t€i�iiSTRATO 1 r' O I SOAR.., P SUPERVISORS:�RVISORS: s SUPERVISORS Glolk bEtAUL 2/312004 SiGNATUR€ TITLE CRATE John Sweeten,0¢rlk of the Board o u d�avr Cale/ ,Adiministr for� _ T BY: CATS +�" APPROPR ATION APOO A' .;.joul'CNAL NV. (V129 Rey 2186) CONTRA COSTA COUNTY � { EST00ATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT:DEPT 0535-SERVICE INTEGRATION ACCOUtiT CODING REVENUE i ! ORGANEZATON ACCOUNT REVENUE ACCOUNT DESCRIPTION !NCREASE E <DECREASE> 0535-5551 3 _ 5551 9975 Mil—SC NON TAXABLE REVENUE 14,583 i 50 E i E � E i s E 7 3 i c ° E � 's � E i TOTALS! "4,583; 30 GE Gni APPROVED EEXPLANA70N OF REQUEST AUDITOR-CONTROLLER: To recognize revenue from Stuart Foundation for EHSD BY: DAT / ' ire t. 53 SerE+ice Integration Programs for FY C31�J . COU�YAMfN!STRA?QR: _ DATE BOARD OF SUPERVSSORS: YES: SUPERVISORS 10 A,Ul NO. ' _ z 1 John Sweeten,C:',f of I:ale Board of J; 1t�k F Scei vislon Mgr. 12!12120f02 Supervisors and("Mirity Administrator SIGNA-URE TITLE DAVE s , i REVENUE ADJ. RAOO BY:_ DATE " + '` , JOURNAL NO. /A (M 8134 Rev.2i86)