HomeMy WebLinkAboutMINUTES - 04161996 - C42 1- C 142
AUDITOR—CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 F-] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COMMUNITY SERVICES DEPARTMENT#0588
EXP
ORG SUB/ACCT I EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
990 6301 Reserve for Contingencies 299,593.00
990 6301 Appropriate New Revenue 299,59'a •
1425 231.0 Professional/Specialized Services 139,031 1
1426 1011 Permanent Salaries 31,941
1042 FICA 2,443 J
1044 Retirement 4,919
1063 SUI 38
1070 WC 479
1429 1011 Permanent Salaries 38,407
1042 FICA 2,938
1044 Retirement 5,915 i
1063 SUI 46
i
1070 WC 576
2262 Occupancy Costs 36,574
s 2310 Professional/Specialized Services 1,614
i
1436 1011 Permanent Salaries 1,126
1042 FICA 86
1044 Retirement 173
1063 SUI 1
1070 WC 17
1437 1011 Permanent Salaries 19,743
1042,1 FICA 1,510
1044 Retirement 3,042
1063 SUI 24
L/
1070 WC 296
I / 2310 Professional/Specialized Services 8,652
TOTALS $299,59 Oo $599,15 -on
EXPLANATION OF REQUEST
AUDITOR—C TROLL Supplimental Grant Award by
BY: DATE: ///� Q _ Administration for Children and Families.
COUN PA41NI TOR � Funds for Employee Group Insurance is appropriated
BY. DATE: in the 1995-1996 Budget.
BO O SUPERVIS RS
YES: PERVISOR MITH,BISHOP
DESAULNIER ORLAKSON,ROGERS
NO: None
PbV astchelor,Clerk of the Boatel of 114U
Sunerwts-m and tounty Admirdstrft SIGNATUR TITLE DTE
MDATEAPR 16 �9 APPROPRIATION APOOIKE"Made_-FAgM.!n it� �oa3
ADJ.JOURNAL NO.
` CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Community Services Department#0588
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1425 9552 Federal Aid Community Service Admin 139,031
1426 9552 Federal Aid Community Service Admin 39,821 rn
1429 9552 Federal Aid Community Service Admin 86,070
1436 9552 Federal Aid Community Service Admin 1,403 lv'o'
1437 9552 Federal Aid Community Service Admin 33,2E
TOTALS1 299,59 $0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR—CO ROLLER: Supplimental Grant Award by
BY: � DATE j/ Administration for Children and Families
COUNTY ARIRZIT�Rv'
BY: G DATE
i
BOARD S PERVISOR .
YES: `SUPE ISORS SMITH,BISHOP
DESAULNIER,TORCAKSON,ROGERS
NO: None
ohil Batchelor Clerk of the Board 61U
supervisor$a a ounty AdmidshW, SIGNATURE TITLE ATE
APR 1 REVENUE ADJ. R A 0 0 �D
BY: DATE 6 199 JOURNAL NO.