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HomeMy WebLinkAboutMINUTES - 06191984 - 1.27 / 2-7 ---e9fiTRA COSTA COUNTY APPROPRIATION ADJUSTMENT Ole T/C 2 T I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Social Service ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREASE INCREASE AFDC 0516 3311 Federal Aid 430,000 0516 3312 State Aid 1,080,000 0516 3313 County Aid Basic �,4 °��0 140,000 Foster Care 0518 3311 Federal Aid 180,000 0518 3312 State Aid 250,000 0518 3313 County Aid Basic 58,000 0-,5r/8, 3314 County Aid Supplemental 82,000 Adoption Assistance Program 0519 3311 Federal Aid 17,500 0519 3312 State Aid 5,500 Aid to Refugees 0524 3311 Federal Aid 470,000 0990 6301 Reserve for Contingencies - General Fund. 1,898,000 0990 6301 Unrealized Revenue 1,898,000 APPROVED 3. EXPLANATION OF REQUEST AUDITO NTROLLER To transfer surplus County dollars in AFDC to -cover shortage in Foster Care. �:�.lZDate l�//�/�y To increase appropriations for Adoption Assistance COUNT AD NISTRATOR from new revenue. By: Date To decrease Aid to Reguees to the estimated expenditure amount. BOARD OF SUPERVISORS YES: slq miv'n Powers.Pah hen, Scl,nr.iti,J.4`I+in+il,T'..rlakrm NO: JUN 19 1984 4 G / 1Z-1- PA ` On / / For R.E. Jornlin /L Director Ay J.R. OLSS , CLERK 4. 1 NATURE TITLE DATE By: APPROPRIATION AP ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE 000 CONTRA COSTA COUNTY " ,p APPROPRIATION_ ADJUSTMENT V CONTRA COSTA COUNTY;` ESTIMATED REVENUE ADJUSTMENT T/C 24 ' ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: Social Service ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREAS AFDC 0516 9261 State Aid Family Income Maintenance 1,080,0( 0516 9471 Federal Aid Family Income Maintenance 430,0( Foster Care 0518 9262 State Aid Children in Boarding Homes 250,000 0518 9472 Federal Aid .Children in Boarding Homes 180,OC Adoptions Assistance Program 0519 9265 State Aid Adoption Hard to Place 5,5C 0519 9475 Federal Aid Adoption 17,500 Aid to Refugees 0524 9474 Federal Aid Refugees 470,00 APPROVED 3. EXPLANATION OF REQUEST AUDI T05-,,CONTROLLER To record changes in estimates of Federal and By �z /� �y State subsidies for public assistance grants. Deat COUNTY ADMINISTRATOR By: TDate / BOARD OF SUPERVISORS YES: ►+ueeR �n sgi-Aur.Nowk, JUN 19198 ad N0: �`� � Date / / For R.E. Jornlin/ adw- Y' `'"�""' p�� Director ('j�L/• I J.R. OLSSON, CLERK SIGNATURE TITLE DATE By, i REVENUE ADJ. RAOO,.5-296 JOURNAL NO. (M 8134 Rev. 11/81) 0001 � �;