HomeMy WebLinkAboutMINUTES - 06031997 - C49 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
ORGANMA,nON EXITM IURE
RM-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1439 1042 FICA 2,224 00
1439 1070 Workers Compensation Ins 3,919 00
1439 2100 Office Expense 224 00
1439 2102 Books-Periodicles-Sub 200 00
1439 2111 Telephone Exchange Service 433 00
1439 2150 Food 250 00
1439 2170 Household Expense 25 00
1439 2303 Other Travel 7,600 00
1439 2310 Professional/Spec Services 25,466 00
1439 2473 Specialized Printing 100 00
1426 2102 Books-Periodicles-Subs 6,000 00
1426 2150 Food 3,000 00
1426 2310 Professional/Spec Services 23,603 00
TOTALS 36,522 00 .36,522 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Transfer savings from Family Child Care Program that will be ending June 30, 1997.
By: Date
COUNTY M t TOR
E_ae By: Date S L
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: NONEI I?a\
p gattheler,Clark of the 8Wd Id ' �
S(Irland ut►ty Administraflr T
By. a ate 3-17SIGNATURE TITLE DATE
APPROPRIATION APOO 15 4-91
C.rC27 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
.` ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588
ORGANI— REVFNIIE
ZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1426 9552 Federal Aid Community Service Admin 85,048 00
1436 9552 Federal Aid Community Service Admin 52,445 00
1439 9552 Federal Aid Community Service Admin 32,603 00
TOTALS 85,048 00 85,048 00
APPROVED EXPLANATION OF REQUEST PAGE I OF 1
AUDITOR-CONTROLLER Adjusting estimated revenue for the Head Start 1996-1997 Budget.
By: Date
COUN AD STRAT �" / �j
By: Date J �l}^I10
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
S" GERBER,DESAULNIER,CANCIAMILLA
NO: �
NONE pal Bstchelnr. Clr*b of the Banda! f
;, ,yit, $nrt Gnunty Rdministtft � _ Gj-7
• +
i
By: Dat.rr 1 J-97 SIGNATURE TrIT�LE GATE
REVENUE ADJ. RAOO
c:Tcx+ JOURNAL NO.