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Home My WebLink AboutMINUTES - 02061996 - C46 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588 ORC.&?4AIION EX I%MrrURE SUB-ACcaUarr EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1438 1011 Permanent Salaries 333,195 00 1438 1042 FICA 25,489 00 1438 1044 Retirement 42,049 00 1438 1060 Employee Group ins 47,813 00 1438 1063 Unemployment Ins 1,100 00 1438 1070 Worker's Comp 3,332 00 1438 2100 Office Expense 1.75000 1438 2102 Books Periodicles-Subscriptions 100 00 1438 2110 Communications 3,660 00 1438 2111 Telephone Exchange Services 800 00 1438 2130 Small Tools 500 00 1438 2131 Minor Equip 500 00 1438 2140 Medical $ Lab Supplies 200 00 1438 2150 Food 1,000 00 1438 2170 Household Expense 200 00 1438 2190 Publications 15000 1438 2200 Memberships 15000 1438 2250 Rent 3 Leases - Equip 1,65000 1438 2251 Computer Software 50000 TOTALS Approved EXPLANATION OF REQUESTr AUDITOR-CONTROLLER Page 1 of 3 By:, �' Date >-��9� COUNTY ISTRATeR-� 3� G By Dete BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGER,`- NO: MMMI�A+R a a1M eon d� titwM.w l low A X(A Co Daft SIGNATURE 0 6 SIGNATURE TITLE DATE APPROPRIATION APOO bUi I rrczv ADJ.JOURNAL.NO. AUDrrOR—CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNrr: ACCOUNTCOWNG _ COMMUNITY SERVICES DEPARTMENT 0588 ORGANWA*UON rM349mMME sos-Aocovxr EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1438 2260 Rent Lease of Property 14,773 00 1438 2262 Occupancy Cost County 1,50000 1438 2270 Maint/Equip 1,50000 1438 2276 Maint. Radio - Electronic Equip 500 00 1438 2281 Maint. Building 2,000 00 1438 2284 Requested Maint. 2,500 00 1438 2300 Travel-non employees 1,500 00 1438 2301 Auto Mileage-Employees 3,500 00 1438 2302 Use of County Equip 4,000 00 1438 2303 Other Travel-Employees 2,750 00 1438 2310 Professional/Specialized Services 54,000 00 1438 2315 Data Proc. Serv. Supplies 100 00 1438 2360 Insurance 4,200 00 1438 2473 Specialized Printing 300 00 1438 2477 Ed Supplies and Courses 4,00000 1438 2479 Other Spec. Department Expense 3.00000 1438 5022 Inter-Fund Nuti 35,000 00 1425 2310 Professional/Specialized Services 547,928 00 TOTALS Approved EXPLANATION OF REQUESTr AUDITOR—CONTROLLER PAGE 2 OF 3 By: Date COUNTY ADMINTOR BOARD OF SUPERVISORS YES: SUPERVISORS SM ISHOP DESAULNIER,TOR SON,�306M NO: I"B*ktm Mt of the Bow d� By DateC a � ' 1 SIGNATURE TITLE DATE APPROPRIATION APOO 2 , C.I= ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADL41NISTRATOR BUDGET UNIT: ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588 ORGrumwnON E MMMYRE SM-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0990 6301 Reserve for Contingencies 51,333 00 0990 6301 Appropriate New Revenue 51,333 00 TOTALS 599,261 00 650,594 00 Approved EXPLANATION OF REOUESTT AUDITOR-CCOOONTROLLER PAGE 3 OF 3 By: Date Six month budget for the East County Head Start Program COUNTYADMINI January 1, 1996 through June 30, 1996 Z� By* \ `� " Date_l BOARD OF SUPERVISORS SUPERVISORS SMITH,)ISH YES: DESAULNIER,TORLAKSON,ROGERS, NO: P"Bal Wor,G of the Board of sunnim and ty AdnffMrAWAA At FEB Date SIGNATURE TITLE DATE APPROPRIATION APOO � l C.TCn ADJ.JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: • ESTIMATED REVENUE ADJUSTMENT ❑BOARD OF SUPERVISORS T/C 24 FICOUNTY ADMIMSTRATOR BUDGET UNIT: ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588 ORGANI- RLMiNUE zATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1425 9552 Federal Aid Community Services Admin 547,928 00 1438 9552 Federal Aid Community Services Admin 547,928 00 1438 9431 State Aid Community Services Admin 51,333 00 TOTALS 599,261 00 547,928 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Six month budget for the East County Head Start Program. By: Date /179G / Funds were previously budgeted to be contracted out to COUNTY ADMFIS7TOR) United Council in 1996. By: (� Date Appropriations are being transfered from Org. #1425. BOARD OF SUPERVISORS 6UPERVISORS SMI/H81SHOP YES: DESAULNIER,TORLAKSON,ROGERS_, NO: Ph}1 ae t etb:', Eery{ v4 the am Of n i ;; •, � A&M,vistr36o y PrP FEB By: Date SIGNATURE TITLE DATE REVENUE ADJ.RAOO c:Tc24 JOURNAL NO.