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HomeMy WebLinkAboutMINUTES - 06052001 - C.33 AUDITOR-CONTROLLER USE ONL ' 31 CONTRA COSTA COUNTY FINAL APPROVAL.NEEDED BY: APPROPRIATION ADJUS�47 BOARD Of'SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0502 -Employment an an Services - Children and amil ' Services ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 0502-5240 5240 2310 NON-COUNTY PROFESSIONAL SPECIALIZED SVCS 17,461.00 0990 0990 6301 APPROPRIABLE NEW REVENUE 17,461.00 0990 6301 RESERVE FOR CONTINGENCIES 17,.461.00 TOTALS 17,461.00 34,922.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate expenditures for administrative program expenditures related to Kinship Guardianship Assistancc Payment Program for FY 00/01. By: � qz-- Date 1-1 COUNTY ADMI I TRATOR CFL 00/01-70 Dated 4/10/01 By: _ Date S 21 - BOARD OF SUPEVISORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER No: NONE - John Sweeten,Clerk of the Board of w-- Assistant Director 5/I I/2001 Supervisors and County Administrator SIGNATUR TITLE DATE APPROPRIATION AP00 17�� By: Date June 5, 2001 ADJ.JOURNAL NO. r-. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0502 Employment and Human Services-Children and Fa mil Services ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 0502-5240 5240 9463 FED FAM PRES SUPP PRGM 17,461.00 TOTALSI 17,461.00 0.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To recognize revenue from State Dept. of Social Services for Administrative Allocation to Kinship Guardianship Assistance Payment By: � ., Date bJ Program for FY 00/01. COUNTY ADMINISTRATOR By: ___ _ Date CFL(001-70 4/10/01 BOARD OF SUPERVI.ORS SUPERVISORS GIOIA,UILKEMA, - YES: GERBER,DESAULNIER,GLOVER NONE Assistant Director 5/11/2001 NO: SIG. ATU TITLE DATE John Sweeten,Clerk of the Board of Supe rvis rs County Administrator By: _ Date June S 2001 REVENUE ADI. RA00 \!w4-(M8134 Rev.2/86) JOURNAL NO.