HomeMy WebLinkAboutMINUTES - 04261994 - 1.139 AUDI -CONTROLLER USE ONLY
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
-� APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING -BUDGET UNIT:
0588 COMMUNITY SERVICES
ORGANIZATION EXPENDITURE
NT
SUE-ACCOUNT N EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-AC
1400 1011 Permanent Salaries 00 49,65400
1015 Deferred Comp I 4801
1042 FICA 1 4,797 ,
1044 Retirement Expense 1 1 ,374
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1063 Unemployment Insurance I 5051
1070 Worker's Compensation I 9201
2100 Office Expense I 2,40011
2110 Communications I 11800 ,
2111 Telephone Exchange Services I 932 '
2131 Minor Equipment 1 ,6701
2150 Food I 1 1551
2170 Household Expense I 71
2190 Publications & Legal NOtices 1 149 ;
2200 Memberships I 771
2250 Rents & Leases-Equipment i 2,3821 1
2262 Bldg. Occupancy Costs 2,2841 I
2270 Maintenance-Equipf,ient I 651
2300 Transportation & Travel I j 8231 'I
2301 Auto MIleage-Employees 6381 '
2303 Other travel -Employees 1 503
2310 Professional /Specialized Services I 40,928
2315 Data Processing Service 19,600
4951 Office Equipment & Furniture I 52,8741
0990 6301 Reserve for Contingencies �y9,/y, 1 1
0990 6301 Appropriable New Revenuei /79,173
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TOTALS I I
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate 1993 funds for the ff:
By � Date CAIRS Project 10,000
T' PATHS Project 106,950
COUNTY ADMINI TRATOR Social Services 62,223
TOTAL 179, 173
By: �v./ Date � S
BOARD OF SGPERVISORS
YES: �
N0:
Phil Batchelor, Clerk of the Board of ,
$npervisors County Administrator j��; 12 5
SI ATURE T,TLE DATE`
By: Date ;. .,IrTion A PQQ rAO
0RNAI. NO
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT C00INC BUDGET UNIT: 0588 COMMUNITY SERVICES
OACANIIA110N REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
joy-eA 9975 Misc. Non-Taxable Revenue 10,000;0,0 ioc
/t�00 9552 Fed Aid Comm Svcs Admin 169,1731 1
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TOTALS 179,173, -0-
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate reimbursement of costs associated
By: Dote with 1993 PATHS Demonstration Project, CAIRS Project
and Social Services.
COUNTY
ADMINISTRATOR
By: J� _ Dote y y y
BOARD OF SUPERVISORS
YES: MPUNMWKWW.
DE�tULA91�1.TORtJII�i'gN9{d
NO: �
Phil Batchelor,Clerk of the Board of SISNATURE TITLE DATE
Supervisors and County Administrator
By: `� Date REVENUE AOJ. RA00t-r%117
JOORNAL N0.
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