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HomeMy WebLinkAboutMINUTES - 07141987 - 1.43 AUDITOR- NT ' R USE ONLY 1 �- _ •_44i CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Ink BOARD OF SUPERVISORS T/C 27 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: SOCIAL SERVICE ADMIN Cr C)o RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE SUB-ACCOUNT Agency on Aging Admin 100 Alar 5010 2100 Office Expense 367.2 00 5010 2150 Food I 930100 I I 5010 2300 Transportation I 2000 00 I 5010 2310 Prof and Specialized Services 69140100 5010 4951 Office Equipment and Furniture I 541,8100 I 1 l I 0990 6301 Anticipated Revenue I 811610100 0990 6301 Reserve for Contingencies 81160 00 I ' I I I I 1 I I I l I I i i TOTALS 81160100 .162329'00 APPROV D EXPLANATION OF REQUEST %UDITO -CON. ROLLE Nutrition contract and other service funding.. �i This will allow for the training of paralegal 3y: Date d aides, the printing of program brochures , and a a volunteer- recognition activity in the Health BOUNTY ADMIISTRATOR Insurance Counseling Advocacy program. L Lastly this will pruchase another IBM computer 3y: Date 25 " where it- was. deteremined less costly than to upgrade. 30ARD OF SUPERVISORS Supervisors Powers.Fabdem These are new funds to pass through to contrac- YES: Schroder,Weak.Torh*= tors and allow for specific program services approved by the Calif. Dept . on Aging . These N0: �� additional exp a do not require addtional Phil Batche!cr;Cies%cf the Board of County tch . �s ristrator Chief, Financial JUL 14 9 T�"o_me SION URE ' TI LE �A 7 3y: Dote APPROPRIATION ADJ. JOURNAL NO. (NI 129 Rev.2JOB) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING' BUDGET UNIT: SOCIAL SERVICE ADMIN BUDGET UNIT 0500 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 00 IC Agency on Aging Admin 1I I 5010 9777 Nutrition Services 33940 PO I 1 5010 9423 St Aid Area Agency on Aging 47220 60 TOTALS E31160 00 APPROVED EXPLANATION OF REQUEST AUDITO -CONTPOLLER This is to recognize new federal and state Dote funding for the Area Agency on Aging . This t 1'0 was awarded on the basis of program plans sub- mitted to state and approved by the California Dept . on Aging . These new revenues do require By: Dote any additional County match funds. BOARD OF SUPERVISORS %pervisors Powers-Fithdor% YES; Schroder,Weak, NO: phl, Batchelor, Clerk Of the Board Of Chief, Financial $Upaitlisers and CountyAdministratDr —4CA M'S t JUL 14 W7 REVENUEADJ. RAOO By: Date S!�_W JOURNAL NO.