HomeMy WebLinkAboutMINUTES - 06052001 - C.35 3S' AUDITOR-CONTROLLER USE 019
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION �VXADJUSTIv Y❑ BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0503 - Etnto met Human Services - Aging and Adult Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
0503-5268
5268 1011 PERMANENT SALARIES 164,476.00
5268 1013 TEMPORARY SALARIES 2,360-09
5268 1014 PERMANENT OVERTIME 7,04$,00
5268 1015 DEFERRED COMP CTY CONTRB 2,366-00
5268 1042 FICA 14,09$.00
5268 1044 RETIREMENT EXPENSE 25,846.00
5268 1060 EMPLOYEE GROUP INSURANCE 14,099,0D
5268 1063 UNEMPLOYMENT INSURANCE 2,360.00
5268 1.070 WORKERS COMPENSATION INS 2,350.0a
0990 6301 APPROPRIABLE NEW REVENUE 234,966.00
0990 6301 RESERVE FOR CONTINGENCIES 234,966.00
TOTALS1 234,966.00 469,932.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate expenditures for planning allocation augmentation of
Basic Administration, Advisory Committee Component and
implementation/administration of the Tyler v. Anderson court case
By: ✓ Date ' J
--- judgement for FY 00-01
COUNTY ADMINISTRATOR
By. � - — Date S/ Z
CFL 00/01-61 Dated February 16, 2001
BOARDQPW 9 UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NONE
NO:John Sweeten,Clerk of the Board of
Supervisors and County Administrator Assistant Director 5/11/2001
SIGNATURE TITLE ,DATE n
APPROPRIATION APOO V�Ot oL
By: Date JuneS ' 001 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTINIATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0503 Employment and Human Services -Aging and Adult Services
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
0503-5268
5268 92.55 ADM ST OTHER SOC SVS-OCSS 234,966.00
TOTALS 234,966.00 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize revenue from State Department of Social Services for
planning allocation augmentation of Basic Administration, Advisory
By: � �F _"' p Date ZZ� � Committee Component and implementation/administration of the Tyler
COUNTY ADMIN T ATOR v. Anderson court case judement for FY 00-01
( 3 r CFL 00/01-61 Dated February 16, 2001
By: v __ Date 3 6
BOARD OF SUPERISORS
YES: SUPERVISORS GIOIA,UILKEMA, ,
GERBER,DESAULNIER,GLOVER Assistant Director 5/11/2001
NO: NONE SIGNATURE TITLE DATE
John Sweeten,Clerk of the Board of
By: Supervis cs z d County Adminigrato Ju n e 5 , 2001
ate
REVENUE ADJ. RA00
(M8134 Rev.2186) JOURNAL NO.