HomeMy WebLinkAboutMINUTES - 07101990 - 1.55 ! AUDI -CON TRR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Lg�jjBOARD of SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COMMUNITY SERVICES
)RCANIUTION EIPENDITSUE EXPENDITURE ACCOU-NT DISCR`f ION DECREASE INCREASE
SU6-ACCOU N T
0588 1011 Permanent Salaries 100 8,400 100
11 1042 F. I .C.A. _ 643 1 00
" 1044 Retirement Expense 1 963 100
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" 1060 Employee Group Insurance 1 ,264 100
" 1063 Unemployment Insurance 1 41 100
1' If 1070 Workers Comp Insurance I 15 100
2100 Office Expense 3,900 : 00
2310 Prof./Specialized Services 1 94,311 1 00
" 2479 Other Special Departmental Expense I 28,000 ' 00
" 4951 Office Equipment and Furniture 16,5001 00
4952 Inst. Equipment 1 32,0001 00
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0990 6301 Reserve for Contingencies 186,037 100 I
0990 6301 Appropriable New Revenue 186,037 ; 00
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TOTALS 186,037 , 00 372,0741 00
APPROVED EXPLANATION OF REQUEST
JDIYo NTROLL To appropriate funds for start up costs for Department of
Date
—3 JVEducation Child Development Contract (Contract #5712) .
The total start up contract with the State is $391 ,037.
)LINTY ADMINISTRAT R The balance of contract ($205,000) will be used for
building renovation.
Date 7'
)ARI) OF SUPERVISORS
Supe"isorS Paw n, Fanden,
S: S:.hroder, MoRaaak,Toxlakson
l
F*;l Ba#shebr, Ciera of the Bard a1
C, ;:�ft'� •fS d 1d l;�ii i}'F;i�fnftJutf tDf C/
�UL 10 199 SIGNATURE TITLE DATE
Date APPROPRIATION A p 0 0
ADJ. JOURNAL NO.
(M 129 Rev 2 /86) 19E= 'NST^7r:TIONS O?: .-'.!ERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
{ T/C 24
ACCOUNT CODING BUDGET UNIT:
Community Services
ORGANIZATION ACCOUNT REVENUE DESCRIPTION ; INCREASE <DECREASE>
100 100
0588 9421 State Aid Child Day Care 186,037 1 I
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TOTALS 186,037 :00 -0- 'I
APPROVED EXPLANATION OF REOUEST
AUDITOR- TR( To appropriate reimbursement of costs associated With
By: Dote start up costs for Department of Education Child
Development Contract (Contract #5712)
COUNTY A INISTRATO,�t
Dated 3 ��
BOARD OF SUPERVISORS
Suparvlisors Powors,Fanden,
YES: Schroder, Mo?eak,Tarlakson
No. 7ar
SIGNATURE TITLE DATE
ffi� B�;:hetcr, C'I�14t of thn Bir(}Galt
a 1 0 1990 REVENUE ADJ. RA00 ,� y,2Q
By: `-'' Date
JOURNAL NO.
(M 8134 Raw.2/86)