HomeMy WebLinkAboutMINUTES - 03071995 - 1.18 AUDITOR TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT lVi
TQC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Community SErvices Department 40588
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1430 1011 Permanent Salaries 16,117
1 �
1042 FICA I 1,233 '
I 1
1044 Retirement I 1,773
1060 Emp Gp Ins 1 2,372 Ica
1063 SUI 53
I
1070 WC I 126 t '
I I
0990 6301 Reserve for Contingencies 21,674 i0o '
1
0990 6301 Appropriate New Revenue 21,674
I I
I i
I y
I '
I I
I 1
I 1
I
. I i
1 I
I I
I 1
I
I 1
TOTALS I '
21,674 cc7- 43,348 Ier—
APPROVED EXPLANATION OF REQUEST
,UDITOR-CONTROLLER Head Start Grantee Operated Program is establising 3 new
positions for an expansion class starting in March 1995.
Y: -
�� The new positions are: Head Start Teacher II, Head Start
'OUNTY DM TRATOR Teacher I and Head Start Family Services Assistant.
Y: Date'Z °Z3 These positions were authorized by the awarding agency (ACF)
in Head Starts 1995 Application.
OARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
ES: DESAULNIER,TORLAKSON,�
0: ,Voti,W�
jias" t: '$U0 ZV15oR
PI Batchelor, Clerk of the Board of
cors County:I
17i cam'e �. S
SIONAT E TITLE DATE
a
v: Dote �000ncoi�T��r A onn / �'
1.18,
CONTRA COSTA COUNTY f6ld 11-Z
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: Community
Services Department #0588
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 100
1430 9552 Add'1 Federal CSD Admin. 21,67q IvtS
I 1
I '
I
I ,
I �
I I
I 1
I
l 1
I 1 .
I I
I I
I I
I I
I I
I I
I I
I I
I
I �
I
I I
I
TOTALS 21,674
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER Additional funding for Head Start Grantee Operated Program.
By: --Y '` Dote a 1 Revenue increase will pay for 3 additional staff for an
expansion class of 16 children starting in March 1995
COUNTY ADMIN STRATOR
By:���/
`' Oat��
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,
NO: 1,.)C>Aj
MR Batchelor; Clerk nt the Board of SIGNURE TITLE GATE
supervisors county nrninistrato(
By: D Dote REVENUE ADJ. R A00
JOURNAL NO.
(M 8134 Rev. 2/86)