HomeMy WebLinkAboutMINUTES - 06111996 - C40 CONTRA COSTA COUNTY G oto
ESTIMATED REVENUE ADJUSTMENT*
T/C 24
ACCOUNT CODINC -BUDGET UNIT: 0500 Social Service Admin.; 0515 Categorical Aids
)RCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
oo
0500 1 t
5000 9241 Admin State & Boarding Home Licensing 19,017100
5000 9242 Admin State - Adoptions 249,221100
5000 9243 Admin State - Food Stamps 49,690100
5000 9249 Admin State - Family Income Maintenance 18,873 00
5000 9255 Admin State - Other Social Services 689,364 00
5000 9268 State Automated .Welfare System 268,1681,00
5000 9281 Admin State - Health Misc 25,100100
5000 9309 State Aid - Drug Abuse Programs 136,354 00
5000 9375 State Aid for Disaster - other 3,916100
5000. 9421 State Aid Child Day Care 14,326100
5000 9454 Admin Fed. - Child Emergency Service 550,802 00
5000 9463 Fed. Family Preservation and Support Progrim 123,,8801-00
5000 9975 Miscellaneous Non-taxable Revenue 400,119 00
0515
5518 9263 State Aid Realignment 820,579100
5519 9263 State Aid Realignment 24,727 00
5520 9263 State Aid Realignment 28,471100
5523 9263 State Aid Realignment . 435,213100
TOTALS 3,857,820: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
9RJQINALSi(3NEDICY. MAY 2 9 IVA
By- J,P. GARVEY Date To incorporate revised revenue estimates
COUNTY ADMVNT,,ATOR into the Department' s budget.
By:
-Date
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: &)O(je
pWp Batchelor,Clerk of the Board of
Sunerilsors and County Administrator SIGN RE TITLE DATE
JUN 11 Is
Dote REVENUE ADJ. RAOO
JOURNAL NO.
'•:; �D AUD(TOR-CONTRQLLER U.SE 0141Y
CONTRA COSTA COUNTY v FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT -
:��IPdBOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 Social Service Admin. ; 0515 Categorical Aids
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
-
100 IOC
0500 I 1
I 1
5000 2100 Office expense 1 1,04-,--- OC
5000 226.2 Bldg. Occupancy Costs I 75,000;0C
5000 2310 Professional/Specialized Services I 504,013100
I 1
5000 3316 Service Connected Aid I 1,008,02710(
I I
5000 4951 Office Equipment and Furniture 1 917,515 (00
I I
1 I
0515
5523 3310 Support and Care of Persons. 1 312,934i0C
f I
I 1
0990 I I
I I
0990 6301 Appropriable New Revenue I 3,857,820) OC
I I
0990 6301 Reserve for Contingencies 3,857,820100
I
I I
I I
I I
I
1
I I
TOTALS I I
3,857,820100 1 7,715,640; OC
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
MGINAL SIGNED BY MAY 2 9
By: J. P. GARY `Date To incorporate revised revenue and expenditure
COUNTY
estimates into the Department' s budget.
D i
i
By: STRATOR Date S 3�
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NDNE
�tpervisars�ah&Cr3>3itt�itdlmNt
- Rt 111996
SIGNATURE TITLE DATE
By- 0 ate APPROPRIATION A POO
ADJ. JOURNAL NO.