HomeMy WebLinkAboutMINUTES - 06052001 - C.37 AUDITOR-CONTROLLER USE ONLY
CONTRA COS'T'A COUNTY FINAL APPROVAL NEEDED Bl':
APPROPRIATION ADJUST 'I' 0 BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0501, 0503 -Em to ment and Human Services Department
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
0501
5233 2310 NON-COUNTY PROFESSIONAL SPECIALIZED SVCS 184,030.00
0503
5268 1011 PERMANENT SALARIES 389,730.00
5268 1013 TEMPORARY SALARIES 8,360.00
5268 1014 PERMANENT OVERTIME 6,545.00
5268 1015 DEFERRED COM CITY CONTRIB 660.00
5268 1042 FICA 30,855.00
5268 1044 RETIREMENT EXPENSE 65,395.00
5268 10601 EMPLOYEE GROUP INSURANCE 36,465.00
5268 1063 UNEMPLOYMENT INSURANCE 715.00
5268 1070 WORKERS COMPENSATION INS. 11,275.00
0990 6301 APPROPRIABLE NEW REVENUE 734,030.00
0990 6301 RESERVE FOR CONTINGENCIES 734,030.00
TOTALS 734,030.00 1,468,060.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate expenditures for Employment and Human Services Dept.
For costs related to Information Technology contracted consultants due
to system conversion projects and Adult Protective Service Programs
By: � Date
for FY 00/01
COUNTY ADMINI TRATOR
By: � Date J Z Y11
BOARD OF SUPER ISORS
SUPERVISORS GIOIA,UILKEMA, `
YES: GERBER,DESAULNIER,GLOVER
NO: NONE '1
Assistant Director 5/10/2001
John Sweeten,Clerk of the Board of SIGNA" E TITLE DATE
Supervisors and County Administrator
APPROPRIATION APW ha I
Bv: Date June 5.1 2001 ADJ.JOURNAL NO.
a
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0501, 0503, -Employment and Human Services Department
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
0501
5233 9263 ST AID REALIGNMENT- P ASST. 184,030.00
0503
5268 9263 ST AID REALIGNMENT - P ASST. 550,000.00
0
TOTALS 734,030.00 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
By: q V Date , 7��! Services, Adult& Aging and Workforce Development Program costs
for FY 00/01.
COUNTY ADMINIS RATOR /
By: Date
BOARD OF SUPERSSORS N
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
N ,/1�/� + Assistant Director 5/10/2001
NO: doh Sweeten,Clerk of the Board of SIGN TURE TITLE DATE
Superv' ors nd County Administrator
By: _ Date June_5 001 E a19
REVENUE.ADJ. RA00 V
(M8134 Rev. 2/86) JOURNAL NO.