HomeMy WebLinkAboutMINUTES - 06181996 - C21 AUDITOR-CONTR R ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1` BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0591 - Housing Rehabilitation
ANIZATIONU
SUEN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECR E A S>E INCREASE
0591 1011 Permanent Salaries ;00 16,50qoo
0591 1042 F. I.C.A. 1 1,300100
0591 1044 Retirement Expense 1 3,500100
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0591 1063 Unemployment Insurance 50100
0591 1070 Workers Compensation Insurance 1 75000
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0591 21010 Office Expense 6,000:00
0591 2314 Contracted Temporary Help I 10,000 00
0591 2479 Other Special Departmental Expense I 7,000100
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0990 6301 Reserve for Contingencies 45,10000 I
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0990 6301 Appropriable New Revenue 1 45,100100
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TOTALS I I
45,100100 90,200, 00
APPROVED EXPLANATION OF REQUEST
)ITOR-CONTROLLER
To bring appropriations more in line with the trend of
Date G 9t expenditures which were more than expected. All expenses
1NTY AD NISTRATOR / are in line with HUD Program and will be fully reimbursed.
Date ��fO
ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
'HONE
p"Batchelor, Clerk of the Board of
7n!'& 11!+Tl�rssratro Dir. of Bldg. Insp. 06-03-96
J-14SIGNATURE TITLE DATE
Date -Ik-9� APPROPRIATION
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNs BUDGET UNIT:
0591 - Hou-sing Rehabilitation
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0591 9560 Federal Aid - HUD Block Grant 45,100 '00 q
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TOTALS 45,100 011
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
An increase of expenditures (within HUD guidelines)
By: Date G1� will be covered by offsetting Block Grant Funds.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NONE
•
•--------- - - Dir. of Bldg..I Ins , 0'/n i
_ SIGNATOR TITLE OATS
PhA B�tctreMr, deft at the Beard of
.gerprvj aq s and Cnuntv Adfnhn%trattw
By: � ^^ /� REVENUE ACJ. RA00 5i(IR
1A Yo c,�41 A, 0 q�� Date
r't JOURNAL NO.