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Home My WebLink AboutMINUTES - 06262001 - C.50 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: Employment and Human Svcs:0502 Children& Fatn.,0503 Adult&Aging,0504 Workforce Svcs. ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Qm 5268 1011 PERMANENT SALARIES 5,100,000.00 5268 2310 NON CNTY PROF SPECL SVCS 8,189,880.00 45.41 5230 2310 NON CNTY PROF SPECIALIZED SERVICES 1,853,213.00 5233 2310 NON CNTY PROF SPECIALIZED SERVICES 1,422,694.00 Qm 5240 2310 NON CNTY PROF SPECL SVCS 3,604,478.00 4594 5410 2310 NON CNTY PROF SPECL SVCS 6,409,495.00 TOTALS 13,289,880.00 13,289,880.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust budget levels based on actual and projected program expenditures in Departments 0501, 0502, 0503 and 0504 in various sub- By: Date object accounts for FY 00/01. ��-�� ?�=�i COUNTY ADMIN STRATOR By: Date BOARD OF SUVRVISORS SUPERVISORS YES: GERBER,DESAULNIER,GLO R No: None c /4/2001 John Sweeten,Clerk of the Board of Assistant Director 6DATE Supervisors and County AdministratorAPPROPRIATION SIGNATURE TITLE DATE BY: Date June 2 o ADJ JOURNAL NO. AP00 26 �o( c, 5'0 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNTCODING BUDGET UNIT: Employment and Human Svcs:0502 Children SFr Fam.,0503 Adult& Aging,0504 Workforce Svcs. ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUIS-ACCOUNT 5268 1011 PERMANENT SALARIES 5,100,000.00 5268 2310 NON CNTY PROF SPECL SVCS 8,189,880.00 0501 5230 2310 NON CNTY PROF SPECIALIZED SERVICES 1,853,213.00 5233 2310 NON CNTY PROF SPECIALIZED SERVICES 1,422,694.00 0502 5240 2310 NON CNTY PROF SPECL SVCS 3,604,478.00 009 5410 2310 NON CNTY PROF SPECL SVCS 6,409,495.00 TOTALS 13,289,880.00 13,289,880.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust budget levels based on actual and projected program expenditures in Departments 0501, 0502, 0503 and 0504 in various sub- object accounts for FY 00/01. By: � .�r�_�� Date "v '7/ 7 COUNTY ADMIN STRATOR / Bv: Date BOARD OF SUP RVISORS j SUPERVISORS GIOIA,UILKEM►A, YES: GERBER,DESAULNIER,GLOVER NO None John Sweeten,Clerk of the Board of Assistant Director 6ATE' D Supervisors and County Administrator SIGNATURE TITLE DATE APPROPRIATION AP00 ,5p?V BY: Date June 26 2 0 ADI.JOURNAL NO.