HomeMy WebLinkAboutMINUTES - 05241994 - 1.27 A 7
O' AUD TROLLER USE QNLY
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
:ANITATIDN EXPENDITURE
SU!-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
-
100 100
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5000 1011 Permanent Salaries i , 671,541 ;00
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5000 2100 Office Supplies 1 188,377 100
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5000 3316 Service Connected Aid 880,99000
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0990 6301 Appropriable New Revenue 1,740,908100 I
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0990 6301 Reserve for Contingencies 1 1,740,908 00
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TOTALS I I
1,740,908100 3,481,816100
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER
Y: Date 9 Recognition of increased allocations in CDE
Child Care and in GAIN.
OUNTY ADMI ISTRATOR
Y:
Date
OARD OF SUPERVISORS
!ES: SUPEMSORSSMIKBtSIIO.
DESAULMER,TORIAKS KPOMW
)0: )JOWL
A85hP I'1t Ba cw.,, Clerk of the Board of Si isors Count AA4 A - 44-
,Y IstratorSIONA RE TITLE DATE
J:y: Date AP ROPRIATIO NO.
A POO,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0500 . Social Service Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
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5000 9421 State Aid Child Day Care 471,343100 1
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5000 9257 Admin State GAIN IV-A 664,915100
5000 9455 Admin Fed GAIN IV-A 604,650100
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TOTALSI
1 740 908.00 �
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Recognition of increased allocations in CDE
By: Dote
Child Care and in GAIN.
COUNTY ADMINISTRATOR
By:. Date
�5
BOARD OF SUPERVISORS
YES: SUPERVISORSSMRH,B W..
DESAMNIIER,TORLAWKPOM
`n
Ags+;our: DVAIU.,
SI NATURE TITLE DATE
Phil B?tchelor. C! o`the Board of
S., onisorsCcL;r;' A ainistrator
0
By: Date
REVENUE ADJ. RAO
JOURNAL NO.
CONTRA COSTA COUNTY
SOCIAL SERVICE DEPARTMENT
APPROPRIATION ADJUSTMENTS
FY 93/94
CHILD CARE
Current year contracts with the California Department of Education provide for
revenue to a maximum amount of$1,506,1146. The Social Service Department
anticipates being able to earn an estimated $1,336,551 of the potential revenue.
Estimated revenue 1,336,551
Current appropriation 865,208
Appropriation adjustment 471,343
GAIN
Contra Costa County's allocation from the California Department of Social Services
for the FY 93/94 GAIN Program is$6,077,450. The Social Service Department
anticipates spending $5,816,960 on the program this fiscal year.
Estimated cost 5,816,960
Current appropriation 4,547,395
Appropriation adjustment 1,269,565
TOTAL APPROPRIATION ADJUSTMENTS 1,740,908
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