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HomeMy WebLinkAboutMINUTES - 04271993 - 1.34 AUDiTOR-rONTROLLER 1. 311- USE ONLY CONTRA COSTA COUNTY FINt TOVAL NEEDED BY: APPROPRIATION ADJUSTMENT BUwRD OF SUPERVISORS T/C 2 7 F-1 COUNTY ADMINISTRATOR .CCOUNT CODING BUDGET UNIT: 0242 District Attorney/Health Services !ATPN EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 1102 10. 11 Permanent Salaries 32,000. 00 0467 2320 Outside Medical Services I 97,591. 00 2805 2310 Professional and Specialized Services 25,789. 100 (Rape Crisis) 2805 2310 Professional and Specialized Services 24,526. 100 (Battered Women's Alternative) 0990 6301 Reserve for Contingencies 15,276. 100 0990 6301 Aprpopriable New Revenue 1 15,276. 100 TOTALS 97,591. PO 11.1,6'67. 40 APPROVED EXPLANATION OF REQUEST ,ITOR-CONTROLLER Date Provides funding for the Battered Womens Alternative and Rape Crisis Center. (Option A )NTY ADMINISTRATOR in March 16 Board Order). Date tRD OF SUPERVISORS SUPERVISORS POWM SMjTK BISHOP.MCPEAK,TO "N W X, Phil Batchelor, Clerk of the Board of Dep. Co. Admin. 4-9-93 SIbAIATURE TITLE DATE ION P/ Yo Dote e APPROPRiAT A POQ L. Z�F ADJ, JOURNAL 40. 2 R iov CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 4 CCOUKT CODING BUDGET UNIT. 0585 District Attorney/Healt h, Services tNIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> goo too 0467 9965 Restricted Donations 205.100 (Battered Women) o#4,7 9965 Restricted Donations 110.100 - (Rape Crisis Center) 0005 8981 Fund Balance Available 14,961.00 TOTALS 15,276.00 APPROVED EXPLANATION OF REQUEST DITOR-CONTROLLER Dote LINTY ADMINISTRATOR Dote ARD Of SUPERVISORS SUPOMSM MINE",SH17K 111010,MMA TWAAKM Co. Admin. —4-"- Phil Batchelor, Clerk of the Board of STG-r: URE T I T L C- 04TE Supervisors and County Administrator REVENUE ADJ. RAOO JOURNAL No. (,m 8134 Re, 2/86) APR 199"