HomeMy WebLinkAboutMINUTES - 06201995 - SD3 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
4L-J BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 SOCIAL SERVICE - 0515 CATEGORICAL AIDS
iGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE > INCREASE
100 100
1 I
0500 Social Service Administration 1 1
1 I
5000 1011 Permanent Salaries 1 44,559',00
I
5000 2310 Professional Services I 1,036,158 00
5000 2315 Data Processing Services I 22,221100
1 I
I � I
I I
0515 Categorical Aids 1
1
5523 3310 Support and Care of Persons 87,923 bO
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I I I
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I 7
� 1
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0990 6301 Appropriable New Revenue 1,015,015100
0990 6301 Reserve for Contingencies 1,015,015 00
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TOTALS I I
1,102,938 00 2,117 ,953100
APPROVED EXPLANATION OF REQUEST
>UDITOR-CONTROLLER
3y: Dote To incorporate CAL-LEARN expenditures into
the Department' s budget, and to revise estimated
�OUNTY�MI ISTIjATOR _
r_ ,, expenditures for IHSS.
3y:
� Do t
i
30ARD OF SLkPERVISORS
SUPERVISORS SMITH,BISHOP
!ES: DESAULNIER,TORLAKSON,ROGERS
v0:
Phil Batchelor, Clerk of the Board of
Sup •,.;r5 .nr Cc:;'iy Administratort� y
SIGNATU E TITLE DATE
y: to APPROPRIATION T
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
' ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0500 SOCIAL SERVICE DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 10c
I 1
5000 9245 Admin - State GAIN IV-C 463,546 PO 1
I
I
5000 9456 Admin - Fed GAIN IV-C 551,469 00
I I
I 1
1
I
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I �
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I I
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TOTALS
1,015,015 X00 �
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By:
Dote�� To incorporate CAL-LEARN revenues into
the Department' s revenue estimate.
COUNTY D I I RATOR
By:
Doth
V
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROPERS
Ph7 33tchelor, Clerk of the Board of SI GN ATU R E TITLE DATE
Su Is and County Administrator
�— REVENUE Aon. R A 0 0 5
By: Dote
JOURNAL N0.