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HomeMy WebLinkAboutMINUTES - 02091988 - 1.34 _MDITOR. .ONTROLLERUSE_ONLY_ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C Z7 JQJ BOARD OF SUPERVISORS 0 COUNTY ADMINISTRATOR IUDCET UNIT: A000IINT 000100 0500 Social Services OA NEA►1AL NeR�n-f 019ANIZATION EIPENOITI&E N�-A=117 EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE Social Services Central Operations goo 100 5105 1011 Permanent Salaries 22,000 100 1042 FICA 1 ,650 100 I + 1 1044 Retirement; 2,065 +00 + 1060 Employee Group Insurance 1 ,659 100 F I 1070 Workers Compensa-tion - -510 00 2310 Prof & Special Services 29,116 PO YIACT M.H. Program I -6947 2310 Prof & Special Services 1 57,000 100 1 F � ( I I I � I 1 I I I TOTALS 57,000 100 57,000 100 APPROV D EXPLANATION OF REQUEST AUDITO -CON ROLLE This is to transfer county funding to help support By. �� / the mental Health YIACT program as agreed by the COUNTY A M ISTRATOR Department Directors. By: Dote BOARD OF SUPERVISORS Supervisors Po.:ers,Fanden. YES: Schroder,weak,Torlakson NO: Phil gatrhelcr, Clerk of the Board of Supe.visc'�a, Adr:i is.rator Financial FEB 9 88— _Chief,Management 1/21/33 8IDNAT E TITLE DATE By: Date I APPNOPNIATION ��1 Ali. JOONNAL N0. IM 119 Rev.t/68) SEE INSTRUCTIONS ON REVERSE SIDE I i