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HomeMy WebLinkAboutMINUTES - 06052001 - C.36 AUDITOR-CONTROLLER USE ONLl' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUS N NO BOARD OF SUPERVISORS T/C 27 N6�) ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0501, 0502, 0504- Em to ment and Human Services Department ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION INCREASE SUB-ACCOUNT 0501 5230 2330 OTHER GENERAL SERVICE CHARGES 95,000.00 5234 2330 OTHER GENERAL SERVICE CHARGES 131,000.00 0502 5210 2330 OTHER GENERAL SERVICE CHARGES 118,000.00 0504 5410 2330 OTHER GENERAL SERVICE CHARGES 447,000.00 0990 6301 APPROPRIABLE NEW REVENUE 791,000.00 0990 6301 RESERVE FOR CONTINGENCIES 791,000.00 0501 5230 2330 OTHER GENERAL SERVICE CHARGES 95,000.00 5234 2330 OTHER GENERAL SERVICE CHARGES 131,000.00 0502 5210 2330 OTHER GENERAL SERVICE CHARGES 118,000.00 0504 5410 2330 OTHER GENERAL SERVICE CHARGES 447,000.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTIMENT BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0501, 0502, 0504-Employment and Human Services Department ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 0111 4423 4452 2377 STANWELL DRIVE TEN IMPS 131,000.00 4423 4392 1875 WILLOW PASS ROAD TEN IMPS 147,000.00 4423 4453 1470 ENEA CIRCLE TEN IMPS 200,000.00 4423 4446 1465 ENEA CIRCLE TEN IMPS 100,000.00 4423 4444 1875 ARNOLD DR. TEN IMPS 118,000.00 4423 4455 40 DOUGLAS DR. TEN IMPS 95,000.00 TOTALS 1,582,000.00 2,373,000.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLF..R To appropriate expenditures for Employment and Human Services Dept. and General Services Department For costs related to building . improvements/capital projects to various EHSD locations for FY 00/01 ��^ Date 3 / BY 7 �'% 7 COUNTY ADMINISTRATOR By: Date d�l� a� PAGE 2 OF 2 BOARD OF SUPErISORS SUPERVISORS GIOIA,UILKEMA, I YES: GERBER,DESAULNIER,GLOVER NO; NONE ' f John Sweeten,Clerk of the Board of Assistant Director 5/10/2001 Supervisors and County Administrator `�.) s,GNn�rU >✓ TITLE DATE June 5 001, APPROPRIATION AP00 5x20 Bv- Date ADJ.JOURNAL NO. f CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUST11VIENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0501, 0502, 0504 -Employment and Human Services Del oartment ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 0501 5230 9263 ST AID REALIGNMENT _ P ASST. 95,000.00 5234 9263 ST AID REALIGNMENT - P ASST. 131,000.00 0502 5210 9263 ST AID REALIGNMENT - P ASST. 118,000.00 0504 5410 9263 ST AID REALIGNMENT - P ASST. 447,000.00 TOTALSI 791,000.00 0.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To recognize revenues from State of California Sales Tax Realignment Funds for Employment and Human Services Department Supportive Bv: Date Services Supportive Services capital building improvements for FY -- ' 00/01. COUNTY AAD/MI 'ISTRATOR Bv: J - - - — — Date sZ'�0.1 BOARD OT SUPERVISORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER . it( Assistant Director 5/10/2001 NO: NONE SIGNATURE TITLE DATE John Sweeten,Clerk of the Board of Bv: Superviso a • ounV Adminigrgojtln e 5 , 001 _ REVENUE ADI. RAW (M8134 Rev.2/86) JOURNAL NO.