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J"'' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED 9Y:
APPROPRIATION ADJUSTMENT
TQC 2T ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT: CATEGORICAL AID PROD BUDGET UNIT 0515 & 0532
RCANIZATION OKIDITUNE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
iNN-AECODNT -
Categorical Aid Prog. 0515 loo loo
I
FEDERAL AID 1 1
5516 3311 AFDC FG & U I 758,000 :00
5513 3311 AFDC Foster Care 1 557,000 100
5519 3311 Adoption Assistance Program I 25,000 100
I 1
STATE AID
5516 3312 AFDC FG & U 1 2,280,000 100
5518 3312 AFDC Foster Care ,i 1,139,000 100
5519 3312 Adoption Assistance Drogram I 37,000 X00
5520 3312 SED Children 11000,000100
1
COUNTY AID BASIC I I
5516 3313 AFDC FG & U 1 171,000 100
5518 3313 AFDC Foster Care 1 50,000 100
5520 3313 SED Children 55,000100 1
5523 3310 Support and Care of Persons 1 245,700 100
General Assistance GN Fund 0532 1 1
1
0532 3313 COUNTY AID BASIC 150,000100 1
0990 6301 Anticipated Revenue 1 4,102,136 100
0990 6301 Reserve for Contingencies 4,102,136100
1
I
SOCIAL SERVICES 0500 1 1
5000 3318 Child Day Care Aid 1 60,000 100
5000 2310 Professional/Specialized Svs 15,5641 00 1
I 1
1 1
TOTALS 5,322,700100 .9,424,836 AO
APPROVED EXPLANATION OF REQUEST
)DITO -CON ROLLE To recognize new Federal and State revenues in AFDC FG & U,
�- ?. AFDC FC, and adoptions assistance.
►: Date
To transfer decreased SED State revenuer estimatedower
RUNTYMINISTRAATT�O,R expenditures.
N E —Date To transfer unspent County dollars in SED program to
AFDC FC to adjust GA FC and CA Rasic expenditure
)ARD OF SUPERVISORS appropriations. i
To' appropriate new revenues for
Supervisors Powers,Fanden, Underb'udgeted�Ehi 1 d Day Care Aid and County Share of
:S: Schroder,McPeak,Torlaksoq categorical ai d expenditures.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Chief,
�,4c_c_
JUL 14 981- Financial Mgmt. 6 15 87
•Irl URE TITLE GATE
�--Date.__ APPROPRIATION A1P001,!r
ADJ. JOURNAL 10.
(M 129 Rev-t/84) BEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Categorical Aid program Budget Unit 0515
ORGANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
Federal Aid 1 1
5516 9471 AFDC FG & U 758,000 100 1
5518 9472 AFDC Foste Care 557,000 100 1
5519 9475 Adoptions Assistance Prog 25,000 100
State Aid 1
5516 9261 AFDC FG & U 2,280)000 100 ,
5518 9262 AFDC Foster Care 1,139,000 100 ,
5519 9265 Adoption Assistance Program 37,000 00 ,
5520 9262 SED Children l 1 ,000,000 p0
I �
1
i 1
Social Service 0500 I I
5000 9254 Admin St Child Emerg Svs 306,136 100
I
I I
1 I
I (
I
( I
1
1
I
TOTALS 5,102,136 00 1 ,000,000 10
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLLE TO increase Federal and State revenue appropriations to
expected levels and adjust State SED funds because
By: Date of under expenditure -net County cost in Match to all
program increases $16,000.
COUNTY ADMINISTRATOR
av- To recognize receipt of unexpected 1984-85 related
By: Date 6 2 revenues.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Torlakson
No: Chief,
Phil Batchelor, Clerk of the Board of Financial Mgmt. 6/15/87
Supervisors and County Administrator s1 oN AT TITLE DATE
JUL 1 1987 REVENUE ADJ. RA00�'.Sd
By: Date
JOURNAL N0.
(M 8134 Rev. 2/88)