HomeMy WebLinkAboutMINUTES - 02061990 - 1.27 1--p2'7
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 2 T
COUNTY ADMINISTRATOR
ACCOINT CODING , BUOCET UNIT: 0500 SOCIAL ISERVICES A1?M I N
IRCANIZATION OKIID179RE
trR-I�aaeRt EXPENDITURE ACCOUNT DESCRIPTION DECREASE�`,s INCREASE
100 100
I I
C,9c?. 630 1 RE9E RVE FOR CONT I f\:CEt fC I ES 1 ,269 , 177. dO I
007,0r, 63C;1 APPROFR I-ABLE NEW REVENUE I 1 ,269, 1 74.
r'
5 1014 PER"IANE='IT C..'EPT IME � 20,004
5 2 1 014 PERIANENT OVERT I ME i 30,f 0(l. t_
52C'C, 1''4c FICA ( 1 ,53(l . C:'.
5-20 1042 C7 I CA I 2,291.(•C
52C)C; 107f-) WDR1.:E:R' COMP INE I 31
53r,rJ 1 rl7 WOR':Ef"=S Cf�MP I NS i 4b
5Cl(-)fl 2121 R"I C!Qf� EOU I PMENT I 1 0,00 , (v!
5CO2 2131 MINOR EDU I P11ENT 1 2,0()").,-
5200
,0()"),i520x; 2131 MINOR EDU I PflErti(T 70,001.<;G
5w,i0 21 :i 1 M I NOR EDOIPMENIT { 20,00(i.
21:�1 h;I^1]R EDL11 i'f`IEt\'T I 15,OC)CI.C '.
53C-0 2:9C FUEL 1;A AT 10 N AIN 1" LEGr1L NOT I CES I 9GCl.
5105 - 1c? RU9;..I CAT I:JET A1•'I) L.EG,:A. 1\1^T 1 CES ( 44CI. {1;
5(.-)(-o 22::1=- t';Ei*lEER'-3 1 PS I 12,000. t_,
_- 30/0 2 tC• M !` SE'rRS1 :P,:!
Witt - 23'ji-, Tp!•ti`IG��'[7T L.:'�r..J W'ID T^r.AVC? � S >� f1i•!_,.'
5�'.• . c R:� iE.Y'.'. TO'`j A''fr: T R i;VC_ S 50
1.
54:. t! C' TR
T ?r';cnr}F,TA?Or, A(ti1 TE?F;Vf L I 3.5('(} f'r
> ,T_, PRj^E "51NG SUPPLIE`? 35,CKrD
51x')5 ; T1, C (,1i DRE1PE".T 410 'C)0'c"r)�l•
tOC !.'r ` T-TT ^C C-7 T `
r.
4 RST PEMUN!T CYF EN: S_. I Sri 60;-,1 .
I: •[t�. r�El IPC.r�L_1;; EYF"EN!Z3E� 1 9,9001.
SCS; 0 1,-!L4 PE:I I1?E`�1211' EYPE^FSE 1 8X251, n
5it,� 1 4 ?. I^ E ?- F Y P E N, SE { 45 , 13-J. '
1"!E_ IP'F' T _! 1'c''" t. { 149e` =(.:1,
Sa b TOTALS .jc ,•.s =r. .
1 ,269 , 177 .04' 2,2S'9 ,-18i�.
APPROVED EXPLANATION JOF REQUEST
AUDITOR-CONTROL I. R TOA.` S rlRE r.
BEI'l; CHA'4GEI' TO REFLECT
STATE
j-'11 �`y ;i..L`:�'c,i I0N' INCREASES A'vD NEW E'_- 'r IN
3 Date
E.O�
RELY_ _r E r,. - E ! R ! ^DS FD
, : (.L' - _ �T 1 r�y : 1..L, 4.O .f. O�,v rr r
US.=r1 TO D?STRIBIJ" c CC'-Tri.
CN��. TY OMINI TRATOR ITC: B'E USED 10 I1`.17REASE_ E\REI's-L"ITl lf=iE� !
jr
Dote COSRELH7rL T, STA-=- !l.'PE ,::�fES P!'�1">
BOARD OF SUPERVISORS
c• c•
YES: Sur!-visors Powers,FWen,
I r. _ '
,--ni c`er,hiCPeak,Torlakc an
NOZ C,;-Ti--
NO Patxl-,e':^r. CreO of!ha n
Lure•Si}'tJ:ii.3riitu{;Gi:if,�li::i.,•i:.:,
E
FEB 61990Q
I
SIGNATURE TITLE _ DATE
Dote I APPROPRIATION A P00 .5
tel JOURNAL 10.
AUDITORCONTROLLER USE ONLY
-
CONTRA COSTA COUNI I Ty FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ja BOARD OF SUPERVISORS
• T/C 2 7 ID COUNTY ADMINISTRATOR
Atceill' toolic BUDGET UNIT: 0500 SOCIAL SERte'ICCS ADM IM
#jcAjIzATIoi :EIKIDITVRE EXPENDITURE
DITURE MOUNT DESCIIPTIOiN <DECREASE INCREASE
11114=117 $00 100
n r) z4 1+ E T 1 P E M E Y F*)E N1 S.F 1 105,3c?0.1'-.:,`,
7,4'4 C
R 31�.JF I!`,7iU (1NCE
06() -
P.,0 1,i r- T!\!Pl 3,81 c?
5 C� J P 1 UR AP)C E
51 Up I N,S,:JF::..j,;I
R1!
29.77
I f)6 F.�0 1 IN,supW-4-E
33 0 11
54. �0 106() Ll R A N C E
2. 10 0
TOTALS
APPROVED EXPLANATION OF REQUEST
AUDITOR-C NTRO R T 0 7 A FZc P Pll 1\1 G CHA 1,1 C D 7 0 RC F L E C T STAT
I "l—iT I 'N� lt,.'CR �:
EASE : AND F_�-1 111ATES 1°\j
Date E, T li FOP PRCGR,'",r'
3y:
JE`E_C- TO L-l"77PID0 7'E : 0--1S .
COU�COUNTYADMINISIWATOR R[_k\/E N' J E S PE U'�3 TC' Ll F
-0�-- 7Ei ri-Tl �4
-iFF JERFASES ILI
gy Sl Dote GENE
BOARD OF SUPERVISORS a g Ex c of
YES-
Supervisors Pow6rs,Fanden,
Schroder.PILPeak,Torlakson
NO:
F I hj=�f J;-
W 8atchebr, NO of the giomd of
Suwvis.3rs zinc!Co;niv Ad,.--4-4e4tfaar
A FEB 6 1990 *I%NATURE TITLE o
,kPFROPRIATION A p0c)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT $00119 BUDGET UNIT
050C; SOCIAL SERV ICES ADI IIPl
41CANREVENUE
IZATIOR
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 fo
5 Cl 2�- 1 A D M I'`,! 97 POARDLIN-3 H!11E LICS 24 179'4 do
5-,(.1 C! 9255 A Dt-'�1',l ST O-HER SOC SERVICES 727,648.01)
5!),-.-r; 924 2:1 a P!-1 1 N ST 41,D 0 P T I OINS 22,055Cf)
9 2 5 2 AE'''' 1 T,T OUT 0 HOME CARE
'R
r.
9452 AD.X I N! MTCE 1 151 ,9C :-
OTHER FEDERAL AID 4. E4 7
5 0 r) 0 2 5'? (4 E,11,11 j'Q E,T CA I N' 11)A 1 163,C)5:.-)
5. ';477 FED FS WORK PRDGRAM 31 ,755.00
1;459 ADMIN FED FAMIlLY INC lviTCE 1
9249 ADMIN Ji FAMILY INC MICE 1 212,461
92'44 A r!2'N ST EDCAL HEALTH CARE 695 , 106.00
1 M
ADM FED FOOD ST�,MC-,S 2" ,5P6.Cl
St r,,-
9243 a D M.T FC-2D STA!'IPS -29,535.0
5,';C C 2 A r.""-1 IN ST ADI-IL7 IN.- MTCE 44
9445i- f".Dt',I N FED345 ,877. 00
rp.]Lrl PIERS sEpil/
5 f 71 ADL-- I N ET CF!1 L D E t-'(F R G SERC,, I =L. 691
0 11,., F7D !I-,rirTT-2NS' '4
i- D i:i 7 F e:t 2
'•.'25 1 r--i ST E—AF F DE V 222 ,3777 .Cl,
S A C Oe,
TOTALS
Q^ 7 P 0 7
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLLER
TrT(A,.S P-RE BLING CHi!�N--?El) TO REFLECT ST T
Date A! -0 C A CS: :i\:,Cin�LE I S A!JID N F"W EST I M A 7 F S IN C;--
By: ■ RC-'I-('7E-:D -- i " WORKLOADS FOR PROCR( r-,T Mr�I EDCOUNT D -.7RATOR �TAa
ETS'('rRlf.'-!TE Cf-)97�5.
To P�!- Ucc` TO FYPENIDITU7'<[ '
f_g_ -1 - - L
2� C1191— Date(-2S'o SJPF:'OPT CC!;T 1-i7l-r-,TED TG G-iAFFINCREASES At-,,"-,
CENER4L ;;UPP:,
F'f
BOARD OF SUPERVISORS
Supervisors Powers.Fanden,
YES;
Schroder.McPeak,Torlakson
NO:
C;-4 7 E,[::
MR Batchetor, Clerk of the r-50ard C.j SI ON A T U R E TITLE 7 -GATI
Supervisors anj Coumy
FEB 61990 REVENUE ADJ. R A 0 0