HomeMy WebLinkAboutMINUTES - 06031997 - C53 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
s T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0500 Social Service Administration
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
5000 1011 PERMANENT SALARIES 500,000.00
5000 2310 PROFESSIONAL/SPECLZD SVCS 769,011.00
5000 3316 SERVICE CONNECTED AID 1,100,000.00
5000 4951 OFFICE EQUIP&FURNITURE 425,000.00
0990
RESERVE FOR CONTINGENCIES
0990 6301 APPROPRIABLE NEW REVENUE 255,989.00
0990 6301 RESERVE FOR CONTINGENCIES 255,989.00
TOTALS1 1,525,000.00 1,780,989.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date To appropriate expenditure for the new revenue recognized.
To transfer funding from salaries and contracts to cover anticipated
COUNTY ADM IT T expenses in Service-Connected Aid and in Office Equipment.
By: Date J Z1
BOARD OF SUPER SORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
Na NONE
' Assistant Director
Of SIB&3w If DATE
Sw*misnrs and County AdMIRL ft SIGNAT TITLE DATE
APPROPRIATION AP00
By: Date G-3.97 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0500 Social Service Administration
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
5000 9421 ST AID CHILD DAY CARE 194,778.00
5000 9451 ADM FED REFUGEES-SERVICES 761.00
5000 9569 OTHER FEDERAL AID 60,450.00
TOTALS 255,989.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: /' `� Date To recognize appropriable revenue earned in the prior year.
COUNTY ADMINISTRATOR
By: Date 2
BOARD 0F66WOOGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
K0-: tJONE �
pM I"B� Clerk of the O d Af Assistant Director 5/7/97
&40prvkru-- ane County Adminlst dW SIGNAT TITLE DATE
' REVENUE ADJ. RA00
By: QDate ��•'1 / JOURNAL NO.
(M8134 Rev.2/86)