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HomeMy WebLinkAboutMINUTES - 04151986 - 1.13 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING VETERANS RESOURCES CENTER ORGANIZATION SUB-OBJECT 2. FIXED ASSET gECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0579 1011 Permanent Salaries $ 5,325 1013 Temporary Salaries 1,427 1042 FICA- 482 1044 Retirement 532 1060 Group Insurance 352 1063 Unemployment Insurance 35 1070 Workers Comp 28 /C Services and Supplies 171 2110 Communications 105 2262 Occupancy cost, co.owned bldg. 867 2303 Other travel, employees 600 0990 6301 Reserve for Contingency $9,924 0990 6301 Appropriable New Revenue 9,924 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER The above total of $9,924 will be received from the BY: Date Y/ /�L State of California upon acceptance by Contra Costa County of a contract in connection with AB 1335, COUNTY ADMINISTRATOR which provides for a two year study on veterans and spouses in nursing homes. The $9,924 is for the period of time remaining in this fiscal year, April, By: Date / lb �' 1986 through June, 1986. BOARD OF SUPERVISORS Supervisors P"Oft,Fanden, YES: Schroder,McPeak,Torlaksoa NO: 1166elp, APR 15 19 6 Ernest E. Bradford Veterans Service On / / Officer Phil Batchelor,County Administrator � � � and�le k of the Board of Su erviso 0, 3 /18/86 SIeNATURE TITLE / DATE By: APPROPRIATION A P Q_,�207 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT COOINC I.DEPARTNEIT ON ONCANIIATION UNIT: VETERANS RESOURCES CENTER ORGANIZATION AC' VINUE 2. 01 COUNT NEYENUE DESCRIPTION INCREASE DECREASE 0579 9435' AB 1335, Nursing Home Study, with State of $9,924 California t . APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER The above total of $9,924 will be received from the Bypots y I.3/�G State of California upon acceptance by Contra Costa County of a contract in connection with AB 1335, COUNTY ADMINISTRATOR which provides for a two-year study on veterans and spouses in nursing homes. Elr: � �'�' Oot• GI�i� 30ARD OF SUPERVISORS SUperVISors R&WW,Fanden, YES: Schroder,McPeak,Toriaksoa `� AP? l� 5 1986 NO: ��^^ Dote Ernest .E, Bradford Veterans Service L�t�2iPrlfifB: �1.tG1._• tOo-Uy�J ttOfficer 3/18/86 and Jderkho °rCle° oaT4 o i upervi°su 01 NA U E TITLE DATE 3r: RIVINDE AIIJ. R A00 (110134 Now. t/101 J11RNAL N0.