HomeMy WebLinkAboutMINUTES - 05191998 - C24-C26 CONTRA COSTA COUNTY AUDITOR—CONTROLLER USE ONLY
APPROPRIATION ADJUSTMENTlNAL APPROVAL NEEDED BY;
5 BOARD OF SUPERVISORS
TIC 27
C] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT;Communq Swvkms—Child De Division 00
aXPENDMURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1832 2477 Education Supplies $8,09000
1832 2310 Other Professional Services $70,165,00
1822 2310 Other Professional Services $01,482 00
1802 2310 Other Professional Servtes $3,98200
Iasi 2284 sew $45,000$45,000 00
i
I
I
TOTALS __.$3,9821001 $224.517100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON LLER: Appropriation adjustments
BY: _— DATE
COUNTYINI T
BY: ATE
BOARD OF SUPERVISO
YES: SUPERM S ROGERS,UILKEMA,
GERBER,DESAULMER,CANCIAMILL_A
NO: none,
Phu saw aior,CM$I the Bond at
$V F8rY UM Sod Co9ftV 114QA1Ia OMItSt •'�, Director
ignat TM* DA APPROPRIATION APOO
BY;"I__,&" ADJ.JOURNAL NO. ���"
CONTFIA COSTA COUNTY
ESTIIWTED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING ,BUDGET UNIT:Community Services Department—Child Devetopmont Division
REVENUE
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1832 9432 St Aid SE00 Programs $88,055 00
1822 9432 St Aid SE00 Programa $01,482 00
1602 9432 St Aid SE00 Programs 5188,255 00
1861 9432 St Aid SE00 Programs $45,000 00
1802 9435 Miscellaneous Revenues $192,217 00
r
t
I
i
TOTALS i $412,772 00 $192,217100
APPROVED EXPLANATION OF REOUEST
AUDITOR—CONTRO
�y Adjustments to Budget Budget Statement Revised
BY: I *DATE�c
cotuga rreacnooi t —all-aj $908,339 $806,304
COUNNI R: c3t5RE7c722 a C3wni'7oor1 $306,991 $400,463
(t♦ GOTR7035 8.FCTS7017 $3,718,969 $3,906,924
BY: t5 DATEV $4,835,099 $5204,771
Parent teas—9435 5282,217 $00,000
BOARD OF SLIP ISORS:
SUPERVISORS ROGERS,UILKEMA,
YES: bOBER,DESAULNIER,CANCIAMILLA
NO:
Phil Batchelor,Clark of the$card of A
TZ
Supervisors and County Adntlni*ator
REVENUE ADJ. RAGO
BY: � DATE/ �j i JOURNAL NO.
-,''''I.-,.....I....................................................................................................................................................................................
. .. .............................................................................................................................................................................................
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0500 SOCIAL SERVICES
ORGANIZATION wDmrrum EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
5000 2284 REQUESTED MAINTENANCE 140,000.00
5" 2250 RENTS&LEASES 194,455.00
M 2131 MINOR EQUIPMENT 245,755-.00
_RWO 2132 MINOR COMPUTER EQUIPMENT 248,280.00
5000 2314 CONTRACTED TEMPORARY HELP 1,158,250.00
1 1
GENERAL ASSISTANCE
0532 3313 COUNTY AID BASIC 1 ,90-6,740.00
TOTALS1 1,986,740.001 1,466,740.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Date To approriate general net co funds from GA to match program support costs.
By;;
COUNTY: AA
By: ate
BOARD OF SUPERVISORf
YES, SUPERVISORS ROGERS,UILKEM&
GERBER,DESAULNIER,CMCIAMILLA
NO: 11 one—
\ I Assistant Director 5/4/98
Phil Batchelor,Gert of The Board of If SIGNATURE TITLE DATE
Supervisors and County Administrator APPROPRIATION APOO
By. 9�141� al—s-W D.te'Tj22,j IM ADJ.JOURNAL NO.
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY MAL APPROVAL NEEDED BY.
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0308 Probation De u went
ORGANIZATION EXPENDITME EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
4263 4953 AUTOS&TRUCKS (General Services Dept.) 21,874.00
3060 2100 OFFICE EXPENSE 21,874.00
TOTALS1 21874.00 21,874.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLE
By Date
Transfer of excess office supply funds to pay for required vehicles.
COU NTSTRAT /
By:
BOARD OF SUPRVISORS
SUPERVISORS ROGERS,UILKEMA,
YES GERBER,DESAULNIER,CANCIAMILLA
NO: fLd ne.
Probation Business Mg. 4121198
PM189>t*ler,CW*of Sre Bard of SIGNATUPI TITLE DATE
SupervWrs and Ca"Admiali Nor
APPROPRIATION AP00
By O. A&62 P&-'— ✓' Date ADJ.JOURNAL NO.