HomeMy WebLinkAboutMINUTES - 05111993 - 1.26 7/0 1 -26 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 Social Service Department
IAGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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5106 2310 Personal & Professional Services i 182,867
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0990 6301 Appropriable New Revenue I 182,867
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0990 6301 Reserve for Contingencies 182,867 �Q®
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TOTALS ( I
182,867 1 0 365,734 :09
APPROVED EXPLANATION OF REQUEST
%UDITOR-CONTROLLER
�� �3 This is to recognize new general fund revenue in 0005
3y: � bate to be used for the funding of extended homeless shelter
days. The costs exceeded the budgeted winter relief
;OUNTY ADMINISTRATOR program because of additional days served.
C /
3y:X _�� �� Date
30ARD OF SUPERVISORS
(ES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,T,ORRLAKSON
Phil Batchelor, Clerk of the Board of
Supervisors W. C,�nf�� Ar I- P, -_ra'or
SIGNATURE TITLE DATE
)y: Date APPROPRIATION APO 3K5-
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1 -26
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNc BUDGET UNIT:
0005 GENERAL COUNTY REVENUE
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
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0005 9375 State Aid for Disaster 182,867 I� I
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TOTALS 182,.867 )70 1.
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: - / _ ' Dote 'y-� ' Recognition of State revenue sent from State Office
of Emergency Services for homeless-persons.
COUNTY ADMINISTRATOR
By:"� �� ;�u• ,/ Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,ATPEAK. TORLOKSON
N0:
� 9
Phll Batchelor. Cl'rk rf pt SIG ATURE TITLE DATE
s///� REVENUE ADJ. RAQQ,j/UJ
By: Date
JOURNAL N0.