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Home My WebLink AboutMINUTES - 06231998 - C46-C49 'V"VVIV j CONTRA COSTA COUNTY AUDITOR—CONTROLLER USE ONLY I V APPROPRIATION ADJUSTMENT INAL APPROVAL NEEDED BY: F BOARD OP SUPERVISORS TIC 27COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Community Services—Chad t Dkidon (ISCKQ iEXPENDITURE f ORGANIZATION SUB—ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION :<DECREASE> INCREASE 1802 2477 Education Supplies 526,750'00 1822 2477 Education Supplies $1,665 00 1 1 ' I i 3 i i E ` I TOTALS $01001 528,415 00: APPROVED EXPLANATION OF REOUEST AUDITOR—C ONTRQ ER: To increase expense appropriations due to increase in revenues L/ ? from the California Department of Education. BY: DATE_� COU AD ISTRATOR % $Y; DATE 1 BOARD OF SU ERVISORS: I SU ERV1SORS ROGERS,UIVEMA, YES: GERBER,DESAULNIER,CANC€AMIL A NO: None Phi!Betchefor,Clerk of the Begird of SUjielllllDrB and County AdfYttRl4foter rra_ctar��y f. 'Signature Tittle DATE APPROPRIATION APOtO BY: f,2,jWJ1DATE ; "% ADJ.JOURNAL NO. fir CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT:Community Services Department—Child Development Division REV NUE ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 3 1842 0432 i St Aid SE00 Programs $987 08 1802 0432 St Aid SE44 Programs $23,787 00 1802 6432 St Aid SE00 Programs $1,079 00 x 1822 0432 St Aid SEGO Programs $1,885 00 3 i ; { r i i S i i � 3 I 4 i L� TOTALS $28,415104 50`00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTRO To inor"se revenues resulting from amended contraots Io Increase funding from the California Dsparimont of Education. BY; `. DATE47 '�J i Amended contracts Ofd Revised COUNTY AD I S ATC} OPRE7022 6251,394 $263,029 GWAP7006 $140,089 $150,076 BY: DATE d CxCTfi7035&FCTR7017 $ BOARD OF SU ERVISORS: SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: None - A,/ STO Phil 8etchelor,Cluk of tits Board of Supervisors and Cut*Admiftlttrater BY: i' ) -, DATE_k� 0 REVENUE NO. RAOO JOURNAL x . ell l CALIFORNIA DEPARTMENT OF EDUCATION 721 Capital Mall,P.O. Box 944272 F. Y. 97-98 Sacramento, CA 94244-272() A-MEN DMEN ) ot '' Minimum Wage DATE: January 1, 1998 LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES CONTRACT NUMBER: GWAP-7006 PROGRAM TYPE:STATE PRESCHOOL FULL C PROJECT NUMBER:07-T687-00-03424-7 CONTRACTOR'S NAME: CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT This agreement with the State of California dated July 1, 1997 designated as number fiWAP-7006 shall be amended in t following particulars but no ethers: The Maximum Rate per child day of enrollment payable pursuant to the provisions of this agreement shall be amended b\ deleting reference to $23.47 and inserting $23.63 in place thereof. The Maximum Reimbursable Amount(MRA) payable pursuant to the provisions of this agreement shall be amended by deleting reference to$ 149,089 and inserting $150,076 in place thereof. I = I Within the MRA, the allowable Start-up cost shall be amended by deleting reference to $23,156 and inserting $23,309 it place thereof. SERVICE REQUIREMENTS Minimum Child Days of Enrollment(CDE) Requirement shall be 6,352.3 (no change). Minimum Days of Operation (MDO) Requirement shall be 120 (no change). EXCEPT AS AMENDED HEREIN all terms and conditions of the original agreement shall remain unchanged and in full force and effect. �:.,.{,,: �} 33 w.. :.:3 :::ig:?}';•? ya 'x t. > ..t. . � .,:� .i r k"' :>.".�• tt o"%:{:;•x;;. 7.': w. .fir t; a ;+.s. { 4.: {. r •,?�y?�•�}#:• } i ? Yf`t yy ra}:£ } 4 3 �� ;:r,t}�.�?�'�•'s,:{,+••.};?. :»2:t5? ,•}�r.y i},.<., ,•}.{ � f,.. ''�yfi> ,jy� {-'�[My; ti,� S- ��?.`, :'Y },%• .}�', •}$a.p�,�t'j!.`;z;K'y:,;:� � .,��»,yi.•?e.'�t r#. Ff'_ ply' } { y :S }} �' },5..•.t371 4,?}.' � :., :y..�' $f. '' •'<. 5`.. :>.y r .?.i •:�ih.;{*.�.':S!{:ny;{y... t .g�. J.•:}�}A•?.Y•'•?,�'S..h,{:?L+{'v'. �r , .i'�r•. :, :.st.;:..;�. ...�,t.,,:•.i,.r x,`.•:{:::a}s?.,c:o-�'4.:n+.•:a::a�.y,.. ,t�".,.tc., r.•x,?3,.?::•:{:: {;: �°�.y ..,r.. +...,•:..s, :,r:,, BY(AUTHORIZED SIGNATURE) BY(AUTHORIZED SIGNATURE} PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TITLE OF PERSON SIGNING Donna Salaj TITLE ADDRESS Manager Contracts Office AM=ER=5V1F_0 99 MIS PROGRAMiCATEGORY(CODE AND TITh FUND TITLE D"ft neat of General Senicas DOCUMENT See Attached Child Development Programs General use only $ PRIOR AMOUNT ENCUMBERED FOR {OP710NAL USE) 03424/03445 Transfer to SS THIS CONTRACT ITEM CHAPTER STATUTE FISCAL YEAR TOTAL AMOUNT ENCUMBERED TO DATEOBJECT OF EXPENDITURE(CODE AND TITLE I hereby upas my own peraanal k ovot"a that bWoeted hm"are avallabte for the Period and T.B.A.NO. $:R.NO. putpo"of the experAkh"mated above. e}r_NAT1 tRiz OF Arne 1NTtNG OFFICER DATE ell- CALIFORNIA llCALIFORNIA DEPARTMENT OF EDUCATION 721 Capitol Mall,P.U! Box 944272 F. Y. 7— Sacramento, CA 94244-2720 AMENDMENT Minimum Wage DATE: July 1 1997 LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES CONTRACT NUMBER: GCTR-7035 PROGRAM TYPE:General Child Care PROJECT NUMBER:07-T687-00-03254-7 CONTRACTOR'S NAME: CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT This agreement with the State of California dated July 1, 1997 designated as number GCTR7035 and Amendment#1 (Inflation) shall be further amended in the following particulars but no others: The Maximum Rate per child day of enrollment payable pursuant to the provisions of this agreement shall be amended by deleting reference to $23.47 and inserting $23.53 in place thereof. The Maximum Reimbursable Amount(MRA) payable pursuant to the provisions of this agreement shall be amended by deleting reference to$3,592,170 and inserting$3,615,957 in place thereof. SERVICE REQUIREMENTS �� j t Minimum Child Days of Enrollment (CDE) Requirement shall be 153,060.6 (no change). Minimum days of Operation (MDO) Requirement shall be 246 (no change). Within the MRA, the amount to be expended on school-age children, shall be amended by deleting reference to $219,709 and inserting $221,164 in place thereof. Within the MRA,the amount to be expended on preschool-age children (3-5 inclusive), shall be amended by deleting reference to$62,027 and inserting $52,438 in place thereof. Within the MRA, the amount to be expended on children from 0 to 36 months of age (infants and toddlers), shall be amended by deleting reference to$0 and inserting $0 in place thereof. EXCEPT AS AMENDED HEREIN all terms and conditions of the original agreement shall remain unchanged and in full force and effect. .::}"' �' $.:}.•> f}* :.{ :.y.},n.}.k ..}....3}:#•`•: }.a.,•.}"}i.}::._.}�;,.},.;y}}}'.••r•Yr.� •} :`=rf...r • •}. ..rr.A,•* 3... � ..�.�5. .'!lP,jj.y�. �.. f:#� .. .rv;}::vt ... "......n.}!IR:� :;. � t 7'1c ..}:}v•.•:i•}:::....}r. .}.}:. 'w..}.r....}.....P rr$:v......... ,�� Y:S:••::::.:.•::::$+i`` .}.... .r.. o...h..,. ....}...... . ..r...r. ..r•..Y; ..:.•...:.:...t..,.,....:::.:..Ytaca.•.;. BY(AVrHORiZEO SIGNATURE) BY(AUTHORIZED SIGNATURE) PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TITLE OF PERSON SIGNING Donna Sala] TITLE ADDRESS Manager Contracts Office PROGRAM/CATEGORY(CODE AND TITLE) FUND TITLE DOCUMENT Department General Services 23,787 Child Development Programs Generaluse (OPTIONAL USE) PRIOR AMOUNT ENCUMBER€D FOR 03254-T687 .Z"0.10 Transfer t{3 a�?S� THIS CONTRACT $ 3,592,170 ITEM CHAPTER STATUTE FISCAL YEAR TOTAL AMOUNT ENCUMBERED TO 6100-196-0001 (b) 282 1997 1997/98 DATE OBJECT OF EXPENDITURE(CODE AND TITLE) s 3,615,957 702 1 hw"Y*or*upon"own personal imovdedge that budgeted funds are evabble for the period and T.B.A.NO. purpose of the expenditure stated*boy*. SIGNATURE OF ACCOUNTING OFFICER DATE CALIFORNIA DEPARTMENT OF EDUCATION s , 721 Capitol Mall; P.O. Box 944272 F. Y. 971W Sacramento, CA 94244-217220 a ✓} AMENDMENT 02 t: Child Care and Development Block Grant DATE: July 1, 1997 Minimum Wage CONTRACT NUMBER:FCTR-7017 PROGRAM TYPE:CCD dock Grant-CTR LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES PROJECT NUMBER:07-T687-00-03609-7 CONTRACTOR'S NAME: CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT This agreement with the State of California dated July 1, 1997 designated as number FCTR7017 and Amendment#1 (Inflation/FT&C Change) shall be further amended in the following particulars but no others: The Maximum Reimbursable Amount (MRA) payable pursuant to the provisions of this agreement shall be amended by deleting reference to $298,332 and inserting$300,308 in place thereof. -* t -� -I The Maximum Rate per child day of enrollment payable pursuant to the provisions of this agreement shall be amended by deleting reference to$23.47 and inserting $23.63 in place thereof. SERVICE REQUIREMENTS Minimum Child Days of Enrollment (CDE) Requirement shall be 12,711.2 (no change). Minimum Days of Operation (MDO) Requirement shall be 246 (no change). EXCEPT AS AMENDED HEREIN all tem7s and conditions of the original agreement shah remain unchanged and in full force and effect. '};.r.+r.}v;fr:}}..,\ .,'hy.{.. ., .. r. ..: ...::•.r,,,.v..•,,•.4....;.;;..y...r,r.r..•.}.}..•...s:.............r..:..} :r:r.r.'.::,v:vrr,u,v.;;?.1 Srr::-:.x:::w::nv::::::-.•::.:.v...;...:..•. .......:.:....:...: ,..:1.nv:::::::::::. <•r�+:},arr;re• r:rk}:};yy ,.,{:., •r-}.. }. r},r:::,..r, ..:h.::}...{,::,}{. ..,{r.r. r:,r.,.,....r:r•.:h^v...-♦i �v...:..v..:.�r:......�.........\......... ... .M � rks..,;....:....:.:}.......:,:.....n................�..{..}r.:;,vr•}...\:•}v:..•..a.•.v...:n{:{,•?.i..::� . . ..... � � � ?"$..>:i{.::•'t, •.k}r.?;:>}:#.:?.S`a{,:{$�},; .......h.... }n.}.1..-..........-..-.}.................,}.... r.4....n.....r r.......:.:......,.,...n.... BY(AUTHORIZED SIGNATURE) BY(AUTHORIZED SIGNATURE) PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TITI„E OF PERSON SIGNING Donna Salaj TITLE ADDRESS Manager Contracts Office AMOUNT ENCUMBERED BY THIS PROGRAWCATEGORY(CODE AND TITLE) FUND TITLE Lkparbnent of General Services DOCUMENT Child Development Programs Federal „s*only (OPTIONAL USE) PRIOR AMOUNT ENCUMBERED FOR THIS CONTRACT ITEM See Attached CHAPTER STATUTE FISCAL YEAR TOTAL AMOUNT ENCUMBERED TO DATE 30{3,,08 OBJECT OF EXPENDITURE(CODE AND TITLE) I hereby cenity upon my own personal knowledge that budgeted funds are aaaitable for the period and T.B.A.NO. B.R.NO. purpose of the expenditure stated above. SIGNATURE OF ACCOUNTING OFFICER DATE See Attached Rol CALIFORNIA DEPARTMENT OF EDUCATION 721 Capital Mall P.1. Box 944292F. Y. 91,.�.-98 Sacramento, CA 94244-2720 "--E ,1y D /rl E N j 03 Minimum Wage DATE: July 1, 9997 LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES CONTRACT NUMBER: 2PRE-7022 PROGRAM TYPE: Preschool PROJECT NUMBER:07-T687-00-03038-7 CONTRACTOR'S NAME: CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT This agreement with the State of California dated July 1, 1997 designated as number GPRE7022,Amendment#1 (Inflation) and Amendment#2(Reduction)shall be further amended in the following particulars but no others: The Maximum Rate per chili day of enrollment payable pursuant to the provisions of this agreement shall be amended by deleting reference to $ 14.88 and inserting $ 15,08 in place thereof. The Maximum Reimbursable Amount(MRA) payable pursuant to the provisions of this agreement shall be amended by deleting reference to $251,364 and inserting $253,029 in place thereof, SERVICE REQUIREMENTS I� Minimum Child Days of Enrollment (ODE) Requirement shall be 16,780.0 (no change). I W Minimum Days of Operation (MDO) Requirement shall be 177 (no change). EXCEPT AS AMENDED HEREIN all terms and conditions of the original agreement shall remain unchanged and in full force and effect. }.r•.ti;;:{•;;.?{i;:ti•^<:,.r,.._r :. > :...} .• , :.V.,,....,? t.r... •3 x .•,r;••::.: n r.r...: .,,}-+i}}:•:vF }.. ..:..., i:'i,:l:::S;'.;:;:;`.i%i;;i i:%;F........ }r,v:.v..r:`F. r �,. }. ..Y;yr.,. -f•:,. { v,r.{......Tri {..:?r.,?..rv.; ..r'}:S.•r +�trr:•r.t, r:r.Yit: rr-},•r,tr. } fir, ..• r r.}.t,T }.. .:r:r:. '"'fiy.,p;. ..hF. .h v ....:..:.:...r:,{v:::,v-.v .. - i%s "U .:iFF:, - .: .:.: � ::-'. ..... . •:}r,k. %`i.•.•, .^i+^.:yb ..?,. ,Y}.....r. r..�'�.�... , h.. '�.,. . � i ,. •:•:: ...:. ,:•}.,r:.>. ..,ark,.' r::•}..r:::•>., ." '"Xi'i'•?k:?4�5 i� 'h3i3t�.�k''�rr .:r',:• .r n , .:'1?:_+.. ...+>,......: ...•.v ,.,+.r.y.:.:rr{...•r.:`+ ..l :.,F., .??fr:::; .} „•.:}}°:.:.;}�}}:.r.r•......x:,}nv:,J:-}t.,,.y }... .<....',:.,,..r>. .::.•.•:r r..•i.'•.:.2>., ,..n:'r.r.r:r,r } }.:'.>t,,.. ri`La: i.`F.. v}:'} F.}'F•• ,;.}}:` '�•�Ysjt':$:�:}i$:: •�.. }r d.. L. ..a. At .•a>:r:+??., :..::+:::u..: .,}r rd. :.:r : ...:.... ...:. ..:Fr.:.�............:.,.;•.........:,A„•:::;r, ,.},.,..l.v{`_..2.. ... .rv.•::::.�.•...:'.,.: ?.:t?ry: .:F.v. BY(AUTHORIZED SIGNATURE) BY(,AUTHORIZED SIGNATURE) PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TITLE OF PERSON SIGNING Donna Salal TITLE ADDRESS Manager Contracts Office AMOUNT ENCUP15hKW 117 1 R5 PROGRAMICATEGORY(CODE AND TITLE} FUND TITLE DOCUMENT Child Development Programs General Department of General Services 9,665 use only USE'} PRIOR AMOUNT ENCUMBERED FOR 0IO0(OPTIONALA(,L USE) 7 30.10 Transfer to SSF THIS CONTRACT i 251,364 ITEM CHAPTER 5TATt3TE FISCAL YEAR E702 -196-0001 (C) 282 1997 1997/98 TDTALAMOUNTENCUMBEREDTO DATE F F�SPENOITURE(CODE AND TITLE) t 253,029 I hereby certify upon my own personal WiovAodge that budgeted funds are available for the period and T.B.A.NO, B.R.NO. pwspoaa of the expenditure stated above. SIGNATURE OF ACCOUNTING OFFICER DATE ( AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY ' ( FINAL APPROVAL NEEDEDSY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUS-ACCOUNT BUD UNIT 0111 (PLANT ACEI-GEN FUNDU 4405 4359 800 FERRY ST ACQIIMPS 202,500.00 BUD UNIT 0077(GENERAL PR.OPERTYI 4359 2262 OCCUPANCY COSTS 2029500.00 BUDGET UNIT 0119 (CRIM JUST CONST) 0119 4359 800 FERRY ST ACQIIMPS 749000.00 01.19 2131 MINOR EQUIPMENT 741,000.00 TOTALS: $ 276,500.00 S 276,500.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTR R TO TRANSFER FUNDS TO COVER By: Date: ABATEMENT OF ASBESTOS/LEAD BASED PAINTAND PURCHASE ACOMPUTER COLIN A ISTRA SYSTEM FOR THE THE PUBLIC DEFENDER By: Date: — -- ' AT 800 FERRY ST, MTZ. BOARD OF SUPERVISORS SUPERVISORS ROGERS,ULLKEMA, GERBER,DESAULNIER,CANCIAMILLA IC: Nore Deputy Director Phil Batchelor,Cleric of the Hoard of General Services 05/26/98 Supervisors and County Adminishetor SIG TU TITLE DATE By: �CILLt 'Ql l� Date: —.23 APPROPRIATION { ADJ, JOURNAL NO. APOO 7 (M 8134 Rev,2/241) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION AD,LISTMENT TIC 27 BOARD OF SUPERVISORS 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY COUNSIGL 0030 1700 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 1 t 0030 2100 Office Supplies �,15� 2102 Books/Periodicals 1 ,300 00 2310 Professional Services ; 16,102 '100 2200 Membership Dues l 395 100 2303 Other Travel Employees 403 100 1 1 ; 1 f t 0990 6301 Appropriated Revenue 19,353 100 0990 6301 Appropriation for Contingencies 19,353 r 00 t 1 1 I f ' l f 1 1 1 1 TOTALS 19,353 1 (X) 38,706100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To realign appropriations for legal and office By: Dates expense incurred by the Tort Liability Litigation Unit. All charges for expenses are made to the Courm ADMIN/IST TO Liability Self-insurance Trust Funds. By: Date 1' BOARD OF SUPERVISORS YES; SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA tNflce Mar, 510$ SlGNATU TITLE I7i4TE NO. NOM APPROPRIATION APQQ AQ ADJ.JOURNAL NO ftj %t'r1cr, 0jak of t1n Bowd of gand ca Risk Management tM 1297 M:\CMU4DGkWP7-DOCS\APP-ADJM97-WTORT-ADATC27-SA.WPO CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT- 0030 COUNTY COUNSEL 173 ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 3 0030 9877 Administrative Services 19,353 1 00 F 00 1 f 1 i 1 1 1 1 + 3 � 1 i y 1 f � I + I 1 j 1 1 1 f t 3 + } f ( 1 1 1 f t 1 1 1 i 3 1 + 1 + TOTALS 19,353 i 00 i APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By. -' -' Date"-�` t r FY 199 -98. - To allocate funds to 2000 sub-accoun s fo CO NTY ADMINIST ATO� / ._..-� (_( �1 By: Date " [ BOARD OF SUPERVISORS YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESALLMER,CANCIAMILLA -� C?ffIGBMar. 5L141.9$ NO, N" 'SIGNATU TITLE DATE APPROPRIATION 0 Phil Salahelor,CIwk of the Bowd of ADJ.JOURNAL NO Supervisors and County AdmInIdmtor By. �'.' �i.a��-w �, - ✓ Date -_2. 61 cc:County Counsel Risk Management (M 8134) H:\GHUOMWP74XCSUAPR-ADDS\Y87-WTORT-ApRSC24-SA.WPD AU f OR40N}ROLL"R USE OW i CONTRA RA CSA COUNTY 1 �wtt Aa�to�+,� NEEDED 13Y. APPROPRxAT�ON AD3USTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUCODING BUDGET UNIT: CAPITAL PROJEMol1 ORATION EXPENDITURE ORGANVATtoN &jgAcf,—(w EXPENDITURE ACCOUNT DESCRIPTION dtECREASE> INCREASE 4413 43" Probation-Tamelpels Unit OtiCI'" 4413 4364 Probation Faciiftieps;mprovenwnt 50 0 Ott iItlEW 3000 2479 Other spec Dept Expense 80O.0O0 Oo 0 6301 Appropriable Now Revenue O990 6301 Reserve for Contingencies ►tom 00 34.000 Oo TOTAIS 834-0001001666 Oi10 00 APPRCWfD EXPLANATION OF RIrQMT AUDITOR-O3WROLL R: To set up OPProPriatfom and new revenue for the various BY MATE '�'? capital improvement needs of the Probation Departxrtent. COUNTY i OR: BOARD OF SUPERVISORS: a. SUPERVISORS ROGERS,UILKEMA, 4ERBER,DESAULNIER,CANCIAMILLA P1O: Norte Phil Batchelor,Clerk of the Board of IPrj CoorAd $191" Supervisors and Ceti Adminlstrator T TE R"� Bit: � DaTI+ � -, -- �`� APPROPRIATION APOO AW.JOURNAL No. (Do") (Mt 29 Rev 2186) CONTRA COSTA COUNTY ESITMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CWN0 BUDGET UNIT: PROBATION(8308) REVENUE ORUNWATICNt ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 30lW 9435 Mlsc State Aid 800,000 00 3040 9255 Stale Aid Other SDSS 834,000 00 TOTALS 834,0001.001 800,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To sat up new revenue from Tltla TV-E and to reduce BY: DATE 7 Z' revenue anticipated from the Juvenile Challenge Grant COU INIST R: Program. BY: J `` DATEv SOARD OF S VISORS: ` SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA None Phil Batthetor,Cleric of the Board of ud& Coord. 619/98 Supervisors end County Administrator MGWATU �-- DATE B ` ,`C •. zp REVENUE ADJ. RAOO �J 2+r' { DATE_ Ld r JOURNAL N0.