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Home My WebLink AboutMINUTES - 02062001 - C.34 AUDITOR-CONTROLLERUSE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENTX❑ BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0503 EMPLOYMENT AND HUMAN SERVICES-AGING&ADULT SVCS ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 0503 5268 2310 PROFESSIONAL/SPECLZD SVCS 10,355,028.00 0504 5410 1011 PERMANENT SALARIES 10,355,028.00 TOTALS 10,355,028.00 10,355,028.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate expenditures to adjust current and projected budget levels based on actual program costs related to Initial Eligibility in By: Date / �'¢ / Medi-Cal and Food Stamp Programs in 0504 Workforce Development for FY 00/01. COUNTY ADMI ISTRATOR By: Date BOARD OF SUP RVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAUILNIER .Glover o NO: 1 Assistant Director 1/3/01 Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE Supervisors and County Administrator ©pq APPROPRIATION AP00 7 7 By: 0-v 'JAV& Date ADJ.JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:0503 EMPLOYMENT AND HUMAN SERVICES-AGING&ADULT SVCS ORGAZATION REVENUE NIACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0503 5268 9244 ADMIN ST MCAL HEALTH CARE 10,355,028.00 0504 5410 9243 ADMIN STATE FOOD STAMPS 3,680,259.00 5410 9244 ADMIN ST MCAL HEALTH CARE 6,674,769.00 TOTALS 10,355,028.00 10,355,028.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust a portion of estimated revenue in 0503 Aging and Adult By: Date 1�/, Svcs- Food Stamp and MediCal Programs due to program e administrative claim expenditures and revenues related to Initial COUNTY ADMITIISTRATOR Eligibility program component classified in 0504 Workforce 4SDevelopment for FY 00/01. By: Date l BOARD OF SUPE ISORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,' Glovers Assistant Director 1/3/01 NO: Phil Batchelor,Clerk of the Board of S NA RE TITLE DATE Su ervisors and County Ad Inistrator By: Date;�-06 REVENUE ADJ. RA00 531117 (M81 Rev.2/86) JOURNAL NO.