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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
ORGANITAITO PJ�ENID-iURE
SUB-ACCOUNT- EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1453 1011 Permanent Salaries 25,965 00
1453 1013 Temporary Salaries 5,420 00
1453 1042 FICA 2,379 00
1453 1044 Retirement Expense 3,177 00
1453 1060 Employee Group Insurance 3,162 00
1453 1070 Worker's Compensation 1,732 00
1453 2100 Office Expense 500 00
1453 2110 Communications 500 00
1453 2250 Rents& Leases-Equipment 250 00
1453 2262 Bldg Occupancy Costs 7,70000
1453 2302 Use of County Vehicle/Equipment 3,500 00
1453 2303 Other Travel Employees 465 00
1453 2310 Professional/Specialized Services 17,500 00
1453 2479 Other Special Departmental Exp 20,250 00
1454 2310 Professional/Specialized Services 17,500 00
0990 6301 Reserve for Contingencies 75,000 00
0990 6301 Appropriable New Reserve 75,000 00
TOTALS 92,500 00 167,500 00
APPROVED EXPLANATION OF REQUEST
-AUDITOR-CONTROLLER To appropriate expenditures for Concord CDBG Contract for the period
By: Date 07/01/95 -06/30/96.
61/
COUNTY AD TOR
By:
BOARD OF SUPERVISORS
YES: SUPERVISORS SMI ,BISHOP
NO. KSAULNIER,TORLAKSON,ROGERS
None
P 0 Batchelor, Cle of the Board of 115o /3 S�
rvislus an y AdmipistraW
BY: .�hu Date April 2, 199'6 SIGNATURE TITLE DA
APPROPRIATION APOO APOOa�
C:7C27 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588
ORGANI- REVENUE
ZAnON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1459 9552 FEDERAL AID COMMUNITY SERVICES ADM 75,000 00 00
TOTALS 75,000 00 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reflect receipt of$75,000 in 1995-96 CDBG funds from the
By: Date zo o� City of Concord for Energy Efficient Housing Rehabilitation.
COUNTY AD�MfRA "
%„��f �
By:
"� /
BOARD"S�����yS�QRSMITH, ISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None
RD aatcheto*r,Cie of the Board of
unerviscus and u .y Admi�ni's#'rai
6 Ith �-� Date A r i 1 2 1 9 NTURF TITLE D E
REVENUE ADJ.RAOO 9_0,;27'
C:TC24 JOURNAL NO.