HomeMy WebLinkAboutMINUTES - 05152001 - C.39 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0501 -Employment and Human Services - Supportive Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
0501-5233
5233 1011 PERMANENT SALARIES 129,539.00
5233 1015 DEFERRED COMP CTY CONTRIBUTION 2,345.00
5233 1042 FICA 10,040.00
5233 1044 RETIREMENT EXPENSE 21,280.00
5233 1060 EMPLOYEE GROUP INSURANCE 11,866.00
5233 1063 UNEMPLOYMENT INSURANCE 233.00
5233 1070 WORKERS COMPENSATION INSURANCE 3,668.00
5233 2310 NON-COUNTY PROFESSIONAL SPECIALIZED SVCS IIZ,353.00
5233 4951 OFFICE EQUIP & FURNITURE 386,000.00
0990
0990 6301 APPROPRIABLE NEW REVENUE 1,3736,324.00
0990 6301 RESERVE FOR CONTINGENCIES 1,336,324.00
TOTALS 1,336,324.00 2,672,648.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate expenditures for staff, consultant and computer
equipment for Ca1W1N - Development and Implementation Froject for
By: Date
(7 .3 ,O ' FY 00/O1.
�
COUNTY PMINI T T R ��??�
By: Date-Wo /
BOARD OFc$�ER.I 'PS�G�IOIA,UILKEMA, //// ((((
YES: GERBER,DESAULNIER,GLOVER
NO: NONE
A-A—.— Assistant Director 5/1/2001
John Sweeten,Clerk of the Board of SIGNATU E TITLE DATE
Supervisors and Coun Administrator- APPROPRIATION AP00 '610"?
By: Date May 15 0�1 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY �)
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0501 Employment and Human Services -Supportive Services
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
05015233
5233 9268 ST AUTO WELFARE SYSTEM 1,336,324.00
TOTALSI 1,336,324.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize revenue from CA Health and Human Resources Agency
Data Center for expenditures related to Ca1WIN - Development and
By: Date �7 Implementation for FY 00/01.
COUNTY ADMINISTRATOR
By: 5QDate 0
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
Assistant Director 5/1/2001
NO: NONE SIGNATURE TITLE DATE
John Sweeten,Clerk of the Board of
BySupervisors and County Administrateate ]lay 15, 2 10l p�
REVENUE ADJ. RAW /D�
(M8134 ev.�/8. 5JOURNAL NO.
W /,
STATE OF CALIFORNIA— HEALTH AND HUMAN SERVICES AGFNCY GRAY DAVIS.Governor
...W. hla N�erfh d.Human �• *tl®
Servlc� A ;icy Date center California Health and Human Services Agency Data Center
1651 Alhambra Boulevard RECEIVED C — `
Sacramento, California 95816
(916) 739-7500 JUL Wl'ces p JUL 14 2000
c I Fis
June 30, 2000 n
Mr. John Cullen, Director
Contra Costa County Social Services Department
40 Douglas Drive
Martinez, CA 94553-4068
Dear Mr. Cullen:
This letter provides funding authorization for State Fiscal Year (SFY) 2000/01. The allocation
to cover your County's costs for SFY 2000/01 is $1,336,324. Attached to this letter is the
revised Exhibit Three of the Memorandum of Understanding.
If you have any questions or concerns, please feel free to contact your consortium liaison,
Arlene Mendibles at (916) 229-4437.
Sin ly,
G ORGE HRISTIE, Chief
S WS Strategy Implementation
cc: Sandra Erbs, WCDS Manager
Attachment