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I
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING i' DEPARTMENT OR ORCANIIATION UNIT:
Social Service Administration
ORCANIIATION SUB-OBJECT 2,
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
5000 1011 permanent Salaries $212,204.00
5000 1042 FICA 15,088.00
5000 1044 Retirement Expense 24,234.0,
5000 1060 Employee Group Insurance 12,56200
5000 1063 Unemployment Insurance 1 ,061ot,
5000 1070 Workers Compensation Insurance 2,143,vo
0990 6301 Reserve for Contingency $267,292.co
0990 6301 Appropriable New Revenue $267,292,oc
APPROVED 3. EXPLANATION OF REQUEST
AUDlTORflNTROLLER `y This is to recognize new funding and the costs for the
-� � jl :rj Central Data Base oersonnel who operate this system.
B _ Date /. /S%'
COUNT AD iNiSTRATOR .96 FTE Eligibility !fork Supervisor
5.7 FTE Eligibility Worker I/II
By: Dat /S/ 1 .3 FTE Clerk Experienced Level
1 .17 FTE Data Coordinators
BOARD OF SUPERVISORS •47 FTE Data Coordinator Supervisor
Sapervlsorsl$w011,Fanden,
YES: Schroder,McPeak, Torlaksoi
NO:
•. C4Ac act MAR 17 987 '
on-
Phil
n Phil Batchelor, Clerk of the Board of
Supervisors and Cour,;y Administrator 4.
f URE � TITLE �•-y DATE
By: / 1 "X`�`��C� eIeNATAPPROPRIATION ,A POO •�7/
ADJ. JOURNAL NO.
(M 129 Vey.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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y. .
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING
I.DEPARTMENT OR ORGANIZATION UNIT:
D
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
5000 9249 AD11IN ST FAMILY INC MTCE $ 66,823.00
5000 9459- ADMIN FED FAMILY INC MTCE 200,469.00
1
Totals $267,292.00
APPROVED 3- EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO reconnize federal and state funding for the
Central Data Base personnel . Enhancement of
B ra Date ., extra 25°' on Federal share without any county
funding.
COUNTY ADMANISTRATOR
By: Date 3/s-/
BOARD OF SUPERVISORS
Supervisors fbwrrs,Fadden,
YES: Schroder.McPsak,Torlakson MAR 17 1987
NO.: p Date
p •Phil Ba hefor, Clerk o1 the Board d
SljnArwi,sorsan CourtyAdministrator SI GNAT RE TITLE DATE
B y:L • a2z agzt
REVENUE ADJ. RAOO.
JOURNAL NO.
(M 8134 Rev. 11/81)